| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: 100-8 D Plate, 01-64-3379 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $486,413ceiling$208,463 paid |
| FY2024 | Contract | At New York City LLC3-Man Hi Rail Bucket Truck_Req 233011 Line 2:Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $486,412ceiling |
| FY2024 | Contract | County of SullivanShandeJee Rd Bridge ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $486,400awarded |
| FY2024 | Contract | Related Services, LLCFa�ade restoration & trellis removal for Local Law 11 at 3 UN Plaza. Contract includes MWBE participation. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $486,248ceiling$486,248 paid |
| FY2024 | Contract | Advanced Clustering Technologies IncPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $486,198ceiling$486,198 paid |
| FY2024 | Contract | EME Consulting Engineering Group LLCSA.088a_TWO #22-CE Siting_PM-2EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $486,028ceiling$212,440 paid |
| FY2024 | Contract | Mohawk Industrial Werks, LLCGroomer PB400W | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $486,000ceiling$486,000 paid |
| FY2024 | Contract | LION HEART ELECTRIC CORP.SBMP C52180 Passenger ID CCTV | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $486,000ceiling$288,897 paid |
| FY2024 | Contract | FAMILYFIRST LLCMobile app for WMC that provides realtime personal updates from medical staff about loved onesHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $486,000ceiling$354,000 paid |
| FY2024 | Contract | FAMILY SERVICES OF WESTCHESTER INCProject RISEPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $485,956awarded |
| FY2024 | Contract | —Payment per Sewer Supply AgreementEnvironment & Conservation | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | $485,753ceiling$485,753 paid |
| FY2024 | Contract | ALLSCRIPTS HEALTHCARE LLCMonitoring softwareHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $485,752ceiling$485,752 paid |
| FY2024 | Contract | Mehl Electric Company, Inc.Construction Contracts-ElectricalTransportation & InfrastructureEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $485,692ceiling$461,028 paid |
| FY2024 | Contract | BBM RAILWAY EQUIPMENT LLCSERVICE OF MNR AND LIRR TURNTA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $485,609ceiling |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCFROG, (FROG ONLY), 115 RE, NO. 10, RBM, MAINTENANCE LENGTH FROG, RIGHT HAND, AS PER CURRENT LIRR STA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $485,592ceiling$166,232 paid |
| FY2024 | Contract | OSWEGO COUNTY OPPORTUNITIES INCNYSTEHP Solutions to End Homelessness ProgramHuman ServicesHousing & Community Development | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $485,085awarded |
| FY2024 | Appropriation | Family Legal Care, Inc.Immigration & Legal ServicesHuman ServicesPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $485,000 |
| FY2024 | Contract | MINA TOWN OFWater Quality Management ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $485,000awarded |
| FY2024 | Contract | ALFRED A TOMASELLIAANDD 14th Street Complex Art | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $485,000ceiling$472,500 paid |
| FY2024 | Contract | Diehl & Sons IncFour Year Freightliner Parts P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $485,000ceiling$443,613 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB: BEARING ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $485,000ceiling$63,050 paid |
| FY2024 | Contract | ALTERA DIGITAL HEALTH, INC.Technology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $484,964ceiling$484,964 paid |
| FY2024 | Contract | Stantec Consulting Group IncGarage D Project | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $484,890ceiling$434,839 paid |
| FY2024 | Contract | SHI International CorpOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $484,794ceiling$484,794 paid |
| FY2024 | Contract | PROTEK INFORMATION TECHNOLOGY SVS LLCVerodin - Breach Attack Simulation (BAS) LICENSES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $484,783ceiling$484,783 paid |
| FY2024 | Contract | COMM 2014-UBS4 Columbia Circle, LLCRent (Real Estate)EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $484,666ceiling$484,666 paid |
| FY2024 | Contract | Aero Plumbing & Heating Co IncConstruction Contracts-PlumbingTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $484,504ceiling$294,540 paid |
| FY2024 | Contract | CONSTRUCCIONES Y AUXILIAR DE FERROCARRILWHEEL, 36 IN DIAMETER, 7.75 IN ROUGH BORE, PER LATEST REVISIONS OF LIRR DWG S5035 AND L4623 AND PE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $484,500ceiling |
| FY2024 | Contract | JOHNSON CONTROLS SECURITY SOLUTIONS LLC"CCTV and Card Access system in Manhattan | Executive ChamberState authorityOpen Book contract search ↗ | $484,474awarded |
| FY2024 | Contract | ASPLUNDH CONSTRUCTION CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $484,362ceiling$484,362 paid |
| FY2024 | Contract | County of WaynePublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $484,283awarded |
| FY2024 | Contract | Eberl Iron Works IncREBID FOR BREAKAWAY SIGN POSTS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $484,243ceiling$30,301 paid |
| FY2024 | Contract | Pharmaceutical Records IncKSS190321/A-B RFP 19-62 Pharmaceutical Records Inc Controlled Substance ComplianceHealthMental Health & Substance Use | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $484,174ceiling$315,699 paid |
| FY2024 | Contract | ACV Environmental Services IncHAZ Waste DisposalEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $483,888ceiling$312,855 paid |
| FY2024 | Contract | CITY OF NEW YORKHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $483,731awarded |
| FY2024 | Contract | Kelliher Samets LTDTWO 34 - Energy StorageEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $483,420ceiling$2,210 paid |
| FY2024 | Contract | A AND M INDUSTRIAL INCDOB: Absorbent Pad (E.Q. Contr | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $483,414ceiling$240,252 paid |
| FY2024 | Contract | NORTHEAST UAS AIRSPACE INTEGRATIONUnmanned Aerial System Program - Bridge InspectionTransportation & Infrastructure | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $483,400ceiling$430,863 paid |
| FY2024 | Contract | Randstad North America Inc.Payroll Services_CPS Sr. PMEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $483,327ceiling$271,871 paid |
| FY2024 | Contract | WATTS ARCHITECTURE AND ENGINEERING PCENGINEER & TECHNICAL SERVICESEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $483,213ceiling$230,463 paid |
| FY2024 | Contract | WABTEC TRANSPORTATION SYSTEMS LLCBLOWER ASSEMBLY, EQUIPMENT _2 - EB2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $483,125ceiling$135,275 paid |
| FY2024 | Contract | IRON MOUNTAINoff-Site record storage retent | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $483,000ceiling$428,844 paid |
| FY2024 | Contract | OTIS ELEVATOR COELEVATOR MAINTENANCEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $483,000ceiling$363,694 paid |
| FY2024 | Contract | LiRo Engineers, Inc.OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $482,992ceiling$482,992 paid |
| FY2024 | Contract | Diehl & Sons IncPurchase of one (1) Hi Rail CaTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $482,353ceiling |
| FY2024 | Contract | PHOENIX SALES AND SERVICE CORP.Sub: Switch Snap Action 19-38- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $482,160ceiling$432,960 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Armature Assembly 08-68-6 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $482,100ceiling |
| FY2024 | Contract | All Hands Fire Equipment, LLCSUB: Lanterns and Bases | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $481,891ceiling$257,905 paid |
| FY2024 | Contract | AIDS Center of Queens County, Inc.MSA Target Impact HIV/Support ServicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $481,835awarded |
| FY2024 | Contract | Planned Parenthood of Greater New York, Inc.MSA Target Impact HIV/Support ServicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $481,835awarded |