| FY2024 | Contract | VOYCE, INC.Other Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $465,226ceiling$465,226 paid |
| FY2024 | Contract | Thru-Way SpringSMITH SPREADER OEM PARTS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $465,225ceiling$437,655 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.Sub, HDL Seal Sleeve | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $465,181ceiling$398,476 paid |
| FY2024 | Contract | VISONE CONSTRUCTION INCConstruction Services - LA-005Transportation & InfrastructureEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $465,057ceiling$465,057 paid |
| FY2024 | Contract | PHORJAYS LLCMWBE/SDVOB/SBC - 3 YR PAINT COVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $465,056ceiling |
| FY2024 | Appropriation | AMES GOLDSMITH CORPEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $465,000 |
| FY2024 | Contract | Milk for Health on the Niagara Frontier, Inc.Provide marketing and promotion of the New York State dairy industry. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $465,000ceiling$465,000 paid |
| FY2024 | Contract | NORTH AMERICAN EQUIPMENT SALES CO INCIFB: 3yr Contract for AirTec, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $465,000ceiling$397,990 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.Resilient Bushing 08-42-5286 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $464,978ceiling$464,978 paid |
| FY2024 | Contract | Maeda Construction, Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $464,914ceiling$464,914 paid |
| FY2024 | Contract | AZH CONSTRUCTION & CONSULTING CORPExtension of Consultant Jeanette JardineEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $464,881ceiling$152,791 paid |
| FY2024 | Contract | Opinion Dynamics CorporationTWO # 1 RFQL 4162EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $464,777ceiling |
| FY2024 | Contract | Dell Marketing LP"Purchase of (500) Dell Latitude 5450 Laptops with mice | Office of the State ComptrollerState authorityOpen Book contract search ↗ | $464,730awarded |
| FY2024 | Contract | OXFORD ELECTRONICS INCPC AIR REPLACEMENTS FOR GATES 16, 18 AND | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $464,711ceiling$464,711 paid |
| FY2024 | Contract | Sun Nuclear CorpKSS200326/A-F Sun Nuclear Corp Master Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $464,703ceiling$122,980 paid |
| FY2024 | Contract | DOW ELECTRIC INCFit up of Locker Room 3 & 4Technology & Cybersecurity | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $464,626ceiling$464,626 paid |
| FY2024 | Contract | NFI PARTSBUS: GLASS, DRIVERS SASH, FORE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $464,620ceiling |
| FY2024 | Contract | NFI PARTSBUS: Brake Pad Front and Rear | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $464,612ceiling$215,472 paid |
| FY2024 | Contract | PRESTO SALES AND SERVICE INC.Repair Pressure Washers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $464,560ceiling$298,092 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Switches 817 AND 827, 174 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $464,540ceiling$464,540 paid |
| FY2024 | Contract | Advance Digital Systems, Inc.C000987-RFQ-UCS-102 Sr. Ent Infrastructure Architect-MehrdadTransportation & InfrastructureEnergyEconomic Development | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $464,500ceiling$232,080 paid |
| FY2024 | Contract | Taitem Engineering P.C.RFQL 3434 - Standards and QualEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $464,250ceiling$464,070 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCSTOCK RAIL, RIGHT STRAIGHT and CURVED SWITCH POINT with FLOATING HEEL BLOCK 115 RE, FOR No. 15 LH T/Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $464,118ceiling$383,571 paid |
| FY2024 | Appropriation | East Side House, Inc.Human ServicesHousing & Community DevelopmentArts & CultureWorkforce & EducationYouth & Families | —MultipleNYC Schedule C ↗ | $464,000 |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.Three year Kenworth Truck Part | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $464,000ceiling$194,576 paid |
| FY2024 | Contract | BANCKER CONSTRUCTIONConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $463,902ceiling$463,902 paid |
| FY2024 | Contract | Siegrist & Sons Construction IncConstruction Contracts-PlumbingTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $463,739ceiling$357,417 paid |
| FY2024 | Contract | GEORGE J MARTIN & SON INCFiber-optic cable replacement from Uptown to Downtown in Albany County | SUNY at AlbanyState authorityOpen Book contract search ↗ | $463,681awarded |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCREQ_174698 SAFETY GLOVESPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $463,495ceiling$288,881 paid |
| FY2024 | Contract | Progressive Roofing, Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $463,491ceiling$416,044 paid |
| FY2024 | Contract | NFI PARTSFirm Buy Bus: BARRIER, COCKPI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $463,383ceiling$77,231 paid |
| FY2024 | Appropriation | Memorial Sloan Kettering Cancer CenterHealthEconomic DevelopmentResearch & Higher Education | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $463,216 |
| FY2024 | Contract | OXFORD ELECTRONICS INCBNIA - JETBRIDGE MAINTENANCE - YEAR 5 OFTransportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $462,874ceiling$429,910 paid |
| FY2024 | Contract | EME Consulting Engineering Group LLCSA.086c_TWO #18-AES_PM-1EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $462,800ceiling$246,131 paid |
| FY2024 | Contract | FRANKLIN-ESSEX-HAMILTON BOCESCore Rehabilitative ServicesWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $462,580awarded |
| FY2024 | Contract | ALEPH INDUSTRIES INCSUB: Plastic Bag | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $462,405ceiling$379,005 paid |
| FY2024 | Contract | GANNETT FLEMING ENGINEERS ANDGCT7B Training Facility -78750 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $462,292ceiling$349,128 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.trk:BRACE, ADJUSTABLE, DUCTILE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $462,220ceiling$168,080 paid |
| FY2024 | Contract | LH LaPlanteHVAC Contract | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $462,205ceiling$328,730 paid |
| FY2024 | Contract | L C WHITFORD CO INC"Culvert maintenance JOC in AlleganyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $462,111awarded |
| FY2024 | Contract | WSP USA IncTransportation Planning Research ServicesResearch & Higher Education | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $461,955ceiling |
| FY2024 | Contract | BUSINESS ENVIRONMENTS LLCBlanket PO : 6030369061 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $461,754ceiling$308,437 paid |
| FY2024 | Contract | PTS DATA CENTER SOLUTIONSDesign & Implementation of an Uninterruptible Power Supply (UPS)Energy | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $461,723ceiling$8,400 paid |
| FY2024 | Appropriation | ICA Group, Inc., TheWorkforce & EducationEconomic Development | —NYC Schedule C ↗ | $461,570 |
| FY2024 | Contract | AMSTED RAIL COMPANY, INCCoupler AAR TypeH RANDR Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $461,500ceiling$137,150 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPDOB: automatic transmission fl | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $461,380ceiling$441,649 paid |
| FY2024 | Contract | MCFARLAND-JOHNSON INCGeneral Airport Contractor | Syracuse Regional Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $461,331ceiling$461,331 paid |
| FY2024 | Contract | UNITED PARCEL SERVICE INCCompany Wide Express Mail Services for GCT only | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $461,293ceiling$450,785 paid |
| FY2024 | Contract | Nixon Peabody LLPLegal Retainer- Tax CreditTechnology & CybersecurityEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $461,120ceiling |
| FY2024 | Contract | CITY OF NEW YORKOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $461,073ceiling$461,073 paid |