| FY2024 | Contract | Bard CollegeServices and Expenses of Bard High School Early College QueensWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $461,000awarded |
| FY2024 | Contract | KENTECH CONSULTING INCRE Credit and Background ServTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $461,000ceiling$344,250 paid |
| FY2024 | Contract | Epaul Dynamics Inc.BOARD, VSC, ALSTOM 5947393910 OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $460,956ceiling$460,956 paid |
| FY2024 | Contract | CLINTON COUNTY SOIL & WATER CONSERVATION DISTRICTUrban and Community Forestry - Inner CityHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $460,947awarded |
| FY2024 | Contract | Intermedia Group Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $460,889ceiling$460,889 paid |
| FY2024 | Contract | Pina M. IncMWBE/SDVOB: 96-81-0048 Volvo RVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $460,764ceiling |
| FY2024 | Contract | DEPENDABLE REPAIR, INC.PM Aerial Lift Lugger Trucks | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $460,500ceiling$8,199 paid |
| FY2024 | Contract | rusd solutionsLastPass Enterprise 10k | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $460,500ceiling$363,000 paid |
| FY2024 | Contract | QUALITY BILLING SERVICE, INC.medicaid application/codling servicesHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $460,225ceiling$460,225 paid |
| FY2024 | Contract | Village of SolvayEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $460,063awarded |
| FY2024 | Appropriation | Community House, Inc.Youth & FamiliesHuman Services | —DYCDNYC Schedule C ↗ | $460,000 |
| FY2024 | Appropriation | Community House, Inc.Youth & FamiliesHuman ServicesFood & AgricultureSports & Recreation | Queens DelegationDYCDNYC Schedule C ↗ | $460,000 |
| FY2024 | Contract | SENTRY DATA SYSTEMS, INC.OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $460,000ceiling$460,000 paid |
| FY2024 | Contract | BW Research PartnershipNew York Clean Energy Jobs StuEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $459,962ceiling$396,642 paid |
| FY2024 | Contract | CLEVELAND-CLIFFS STEEL LLCTRK: Various RailsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $459,936ceiling$114,984 paid |
| FY2024 | Contract | Frontier Energy Inc.RFP 2621 UmbrellaEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $459,891ceiling$184,096 paid |
| FY2024 | Contract | Northern Supply IncFLEXIBLE PLOW BLADE ACCESSORIES | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $459,847ceiling$32,930 paid |
| FY2024 | Contract | Henningson Durham & Richardson PCIQ CCM and Inspection Services for Miscellaneous Construction ProjectsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $459,807ceiling$131,310 paid |
| FY2024 | Contract | CIRCUIT BREAKER SALES NE LLCSquare D Fluarc type FCD3121532, 38kV, 1200A Vacuum Roll-In Replacement Breakers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $459,770ceiling |
| FY2024 | Contract | ORAN SAFETY GLASS, INC.SUB: Cab Door Glass; 68-42-202 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $459,579ceiling$445,108 paid |
| FY2024 | Contract | SAP INDUSTRIES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $459,448ceiling$459,448 paid |
| FY2024 | Contract | ICF INCORPORATED LLCTWO 14 - Resilience MetricsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $459,424ceiling$80,257 paid |
| FY2024 | Contract | Morgan Stanley Domestic Holdings Inc dbaPurchase Order - 2-Way Match-Underwriter Discount | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $459,325ceiling$459,325 paid |
| FY2024 | Contract | Dwyer Architectural LLCTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $459,231ceiling$301,998 paid |
| FY2024 | Contract | AMBER FIRE DEPARTMENTVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $459,062awarded |
| FY2024 | Contract | LISA ARONICAOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $459,040ceiling$459,040 paid |
| FY2024 | Contract | UPSTATE COMPANIES I LLCModernization of Elevators 6 9 & 11 Industry Bldgs 12 15 & 16 Auburn CF in Cayuga CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $458,938awarded |
| FY2024 | Contract | —Trustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $458,770ceiling$452,120 paid |
| FY2024 | Contract | New York Concrete Corp.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $458,738ceiling$458,738 paid |
| FY2024 | Contract | BENNETT MANUFACTURING CO, INC.WMBE/SDVOB/Small-Trash ReceptaVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $458,678ceiling$25,482 paid |
| FY2024 | Contract | UNITED REFRIGERATION INCCOMPRESSOR, (R407C ONLY), COMPRESSOR ASSY., CARRIER INTERNATIONAL 06DG3288D03221, ALBATROS 652A076 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $458,652ceiling$458,652 paid |
| FY2024 | Contract | TRIPORT INT'L AIRCRAFT GROUND EQUIPMENTAerial Lift Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $458,400ceiling$400,202 paid |
| FY2024 | Contract | STELLA JONES CORPORATION2 Yr Contract for Timbers CT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $458,376ceiling$64,113 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Tangential No. 10 and No. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $458,370ceiling |
| FY2024 | Contract | CROWN CASTLE FIBER LLCNETWORK SERVICESTransportation & InfrastructureTechnology & Cybersecurity | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | $458,358ceiling$458,358 paid |
| FY2024 | Contract | Consensus Building Institute Inc.TWO #1 -FacilitatorEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $458,295ceiling$229,834 paid |
| FY2024 | Appropriation | Department of EducationPublic Safety & JusticeWorkforce & Education | —MultipleNYC Schedule C ↗ | $458,000 |
| FY2024 | Contract | Bison Elevator Service IncBison Elevator Service - C&V Elevator Modernization | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $458,000ceiling$458,000 paid |
| FY2024 | Contract | SHANNON CHEMICAL CORPORATIONOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $457,924ceiling$457,924 paid |
| FY2024 | Contract | STRONG CHILDREN WELLNESS MEDICAL GROUP PLLCHealthy StepsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $457,887awarded |
| FY2024 | Contract | Maimonides Medical CenterHealthy StepsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $457,887awarded |
| FY2024 | Contract | LREFUAH MEDICAL & REHABILITATION CTRHealthy StepsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $457,887awarded |
| FY2024 | Contract | Institute for Family Health, TheHealthy StepsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $457,884awarded |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: 38V LED LampVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $457,600ceiling$200,200 paid |
| FY2024 | Contract | SYSMEX AMERICA INCIntegrated urinalysis analyzerHealth | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | $457,473awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBEARING BLOCK ASSEMBLY, FIXED END, TYPE 2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $457,125ceiling |
| FY2024 | Contract | Energy and Environmental Economics, Inc. C/O Willdan Group, Inc.C000985-RFQ-UCS-122 Vehicle Fleet Electrification StudyEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $457,023ceiling$32,227 paid |
| FY2024 | Contract | R J INDUSTRIESWellhead Treatment for PFAs Removal at Station No. 44 - (PLUMBING)Transportation & InfrastructureEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $456,907ceiling$456,907 paid |
| FY2024 | Contract | DIGESARE MECHANICAL INCPC Site improvements & construction of maintenance bldg at Olana State Historic Site in Columbia CoTransportation & InfrastructureEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $456,800awarded |
| FY2024 | Contract | CHA CONSULTING INC.Term Contract-Environmental StudiesEnvironment & Conservation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $456,700ceiling$176,345 paid |