| FY2024 | Contract | CHANGE HEALTHCARE LLCKSS05003/A-E Change Healthcare Nuance mPower Software License RenewalHealthEnergyTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $499,999ceiling$171,777 paid |
| FY2024 | Contract | 2UTEC, L.L.C.2UTEC LLC Non-Contract NYS WBE Award | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $499,999ceiling$127,258 paid |
| FY2024 | Contract | STAPLES MARKETING, LLCLIRR Campaign Program to Incre | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $499,999ceiling$102,042 paid |
| FY2024 | Contract | STARBOARD CONSULTING LLCMOBILE SERVICES SOLUTION IBM MAXIMO MOBILEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $499,999ceiling |
| FY2024 | Appropriation | New York University Grossman School of MedicineResearch & Higher EducationHealth | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $499,998 |
| FY2024 | Contract | Harrisburg University of Science and Tecspatial and temporal variationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $499,976ceiling$342,180 paid |
| FY2024 | Contract | HPDC Energy LLCAffordable housing strategyEnergyHousing & Community DevelopmentResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $499,920ceiling$499,919 paid |
| FY2024 | Contract | SYRACUSE SUPPLY DBA FOR QMP ENTERPRISES INCMILLING MACHINEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $499,900ceiling$499,900 paid |
| FY2024 | Contract | MICHAEL BAKER INTERNATIONAL INCNFARS COMPATIBLE USE PLAN MILITARY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $499,897ceiling |
| FY2024 | Contract | POWER IT USA INCReplacement of UPS systems and related itemsTechnology & Cybersecurity | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $499,851awarded |
| FY2024 | Contract | LUPINI CONSTRUCTION INCON-CALL MASONRY CONCRETE SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $499,785ceiling$496,970 paid |
| FY2024 | Appropriation | WCNYEconomic DevelopmentWorkforce & Education | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $499,776 |
| FY2024 | Contract | PRYSMIAN CABLES AND SYSTEMS USA LLCCABLE, 2 COND., POWER, 4/0 AWG., 37 STRAND, 600 VOLT, STANDARD JACKET, PER LIRR SPEC. CSIPC102AND1Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $499,723ceiling$489,298 paid |
| FY2024 | Contract | SHI International CorpWiz 3-Year Subscription | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $499,554ceiling$151,380 paid |
| FY2024 | Contract | BYSTRONIC INCDNE LC3 3015 install | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $499,500ceiling$249,750 paid |
| FY2024 | Contract | Henningson Durham & Richardson PCTWO #2 HDR Port LiaisonEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $499,420ceiling$281,816 paid |
| FY2024 | Contract | Allegheny Science & Technology CorporatiTWO 1 - CE Supply Chain AnlEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $499,210ceiling$425,702 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.Sig: Capacitor stop SMS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $499,200ceiling$499,200 paid |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INCNATSCO PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $499,197ceiling$33,396 paid |
| FY2024 | Contract | ABM Electric Inc.Demo of the Remediation SystemEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $499,155ceiling$499,155 paid |
| FY2024 | Appropriation | NEW YORK UNIVERSITYResearch & Higher EducationHealthVeterans | —DHMHNYC Schedule C ↗ | $499,114 |
| FY2024 | Contract | KOPPERS INCTRK: JOINT ASSEMBLIES (12 M EQ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $499,000ceiling$379,240 paid |
| FY2024 | Contract | County of AlleganyCounty Road 23 Over Cold Creek Superstructure ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $498,750awarded |
| FY2024 | Contract | SOUTHEAST MECHANICAL CORPWalkway Over the Hudson Maintenance Building plumbing contract Dutchess CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $498,750awarded |
| FY2024 | Contract | County of GeneseeHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $498,750awarded |
| FY2024 | Contract | AMERICAN ROCK SALT CO LLC"Additional purchase of road salt for Onondaga CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $498,700awarded |
| FY2024 | Contract | A.C. SCHULTES INCConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $498,532ceiling$498,532 paid |
| FY2024 | Contract | PARKS AND TRAILS NEW YORKCANALWAY TRAIL PROJECTSTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $498,456ceiling$120,521 paid |
| FY2024 | Contract | THE CADMUS GROUP LLCTWO #17 OSW TWG facilitationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $498,338ceiling$57,511 paid |
| FY2024 | Contract | County of ChemungPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $498,210awarded |
| FY2024 | Contract | WHITE PLAINS BUS CO INCBus Service 2018-2023 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $498,101ceiling$494,800 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorRequisition #09. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $497,990ceiling$497,990 paid |
| FY2024 | Contract | Musculoskeletal Transplant FoundationMS8993 MTF Biologic Surgical Mesh | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $497,747ceiling$497,747 paid |
| FY2024 | Contract | LONG ISLAND FAMILIES TOGETHER INCUpstate Non Residential ProgramHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $497,705awarded |
| FY2024 | Contract | LOUIS BERGER US INCASBESTOS AND LEAD MANAGEMENT SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $497,631ceiling$303,496 paid |
| FY2024 | Contract | PROTEK INFORMATION TECHNOLOGY SVS LLCIT_Forescout Maint Renewal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $497,533ceiling$497,533 paid |
| FY2024 | Contract | CBM US INC.DOB: 97-85-0197 CALIPER ASSEMB | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $497,500ceiling$258,700 paid |
| FY2024 | Contract | RISING SUN CONSTRUCTION US INCClubhouse exterior restorations at Bethpage State Park in Nassau CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $497,393awarded |
| FY2024 | Contract | HEALTHIX INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $497,100ceiling$497,100 paid |
| FY2024 | Appropriation | Center for Family Life in Sunset Park, Inc.Human ServicesEconomic DevelopmentWorkforce & Education | —DYCDNYC Schedule C ↗ | $497,022 |
| FY2024 | Contract | MIMEDX GROUP, INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $497,021ceiling$497,021 paid |
| FY2024 | Appropriation | Village of TannersvilleEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $497,000 |
| FY2024 | Contract | BLM GROUP USA CORPORATIONElect-80 CNC Tube Bender | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $497,000ceiling |
| FY2024 | Contract | MINDRAY NORTH AMERICACommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $496,483ceiling$496,483 paid |
| FY2024 | Contract | MAC PRODUCTS INCSub: Terminal, Quick Diconnect | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $496,440ceiling$124,110 paid |
| FY2024 | Contract | URBAN TRANSPORTATION ASSOCIATESDESIGN, PROVIDE, INSTALL AND TEST AN | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $496,377ceiling$492,719 paid |
| FY2024 | Contract | FIRST AMERICAN EQUIPMENT FINANCEequipment leaseHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $496,181ceiling$237,576 paid |
| FY2024 | Contract | HATCH ASSOCIATES CONSULTANTS INCGEC Services for NYCT DOS - TO 1 Shop Equipment Spec | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $496,028ceiling$60,472 paid |
| FY2024 | Contract | TTI INCSub: Capacitor 08-42-7618 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $496,000ceiling |
| FY2024 | Contract | Patterson-Stevens IncKSS230369 RFP 23-511 Patterson-Stevens Middle Level Parking Garage Expansion Construction ServicesTransportation & Infrastructure | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $495,815ceiling$495,815 paid |