| FY2024 | Contract | Nichter Construction, Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $409,873ceiling$384,383 paid |
| FY2024 | Contract | CHA CONSULTING INC.SA.031_TWO#3 - IndustrialEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $409,870ceiling$265,676 paid |
| FY2024 | Contract | IMS INCPrinting serviceEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $409,685ceiling$409,685 paid |
| FY2024 | Contract | TM BRENNAN SERVICE INCReplace mess hall roof in building 120 at Otisville Correctional Facility in Orange CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $409,667awarded |
| FY2024 | Contract | Beacon Sales Acquisition IncVARIOUS CEMENT PRODUCTS FOR USE IN BUFFALO DIV | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $409,600ceiling$177,218 paid |
| FY2024 | Contract | CREIGHTON MANNING ENGINEERING LLPSmith and Terminal Project | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $409,350ceiling$19,194 paid |
| FY2024 | Contract | PENTA CORPMaintenance Services for PENTA Equipment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $409,330ceiling$243,397 paid |
| FY2024 | Contract | DOW ELECTRIC INCCurve 7 Foundation Work | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $409,111ceiling$388,655 paid |
| FY2024 | Contract | HOLMDEL FOOTWEAR LLCMen's boxer shorts Coxsackie Correctional Facility | Correctional Industries - Central OfficeState authorityOpen Book contract search ↗ | $409,100awarded |
| FY2024 | Contract | CSA Group NY Architects and Engineers PCDesign CAM Platform | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $409,015ceiling$409,015 paid |
| FY2024 | Contract | FINGER LAKES HEALTH SYSTEMS AGENCYFinger Lakes Health Systems Agency Services and ExpensesHealthTechnology & Cybersecurity | Department of HealthState authorityOpen Book contract search ↗ | $409,000awarded |
| FY2024 | Contract | AECOM USA IncEconomic Benefits of Public Investments | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $408,969ceiling$274,052 paid |
| FY2024 | Contract | MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES INCMaking a ConnectionHuman Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $408,836awarded |
| FY2024 | Contract | HOUGEN MANUFACTURING, INC.Hougen Tool Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $408,761ceiling$33,229 paid |
| FY2024 | Contract | CALL-A-HEAD CORPPORTABLE TOILETEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $408,655ceiling$248,631 paid |
| FY2024 | Contract | UNITED SALES USA CORPRTO: Towel, Roll, Embossed | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $408,408ceiling$333,728 paid |
| FY2024 | Contract | Donnelly & Moore CorporationCharanpreet Singh-Sr. Quality Assurance AnalystEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $408,400ceiling$379,240 paid |
| FY2024 | Contract | GREENLIGHT MEDICALpurchasing softwareHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $408,335ceiling$408,335 paid |
| FY2024 | Contract | Dun & Bradstreet Inc.Underwriting services to manage the Records Under Management systemsTechnology & Cybersecurity | State Insurance FundState authorityOpen Book contract search ↗ | $408,256awarded |
| FY2024 | Contract | SWITCHGEAR SOLUTIONS LTD NY AND NJREQ169695-Installation of Cast | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $408,238ceiling$408,238 paid |
| FY2024 | Contract | BOSTON SCIENTIFIC CORPORATIONMS1165AA IHN Boston Scientific GI Biliary Products & Lab Accessories | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $408,195ceiling$408,195 paid |
| FY2024 | Contract | N Y S Industries for the Disabled IncJANITORIAL SERVICES AT LOCK 13 LIVING HISTORY PARK | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $408,154ceiling$162,772 paid |
| FY2024 | Appropriation | Bluefors Cryocooler Technologies, Inc.Technology & CybersecurityEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $408,000 |
| FY2024 | Contract | INARI MEDICAL, INC.Commodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $408,000ceiling$408,000 paid |
| FY2024 | Contract | JTE ELECTRICAL SERVICES LLCPassenger ID CCTV Zerega Ave | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $408,000ceiling$343,519 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCSub: COIL, CONDENSER (83-36-92 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $408,000ceiling$354,000 paid |
| FY2024 | Contract | SCHUYLER COUNTY OFPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $407,932awarded |
| FY2024 | Contract | All Hands Fire Equipment, LLCSUB: Lanterns and Bases | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $407,912ceiling$234,801 paid |
| FY2024 | Contract | WD Excavation and Contracting, Inc.Construction Contract L-MU-1017Transportation & InfrastructureEnvironment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $407,850ceiling |
| FY2024 | Contract | Tech Valley Talent, LLCTWO #21 Salesforce Dev. MageshEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $407,680ceiling$284,339 paid |
| FY2024 | Contract | ORGANOGENESIS INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $407,629ceiling$407,629 paid |
| FY2024 | Contract | MONTGOMERY COUNTY OFPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $407,620awarded |
| FY2024 | Contract | IMPERIAL DADERepair of Pressure Washers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $407,450ceiling |
| FY2024 | Contract | MINSAIT ACS INCACS HARDWAREEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $407,431ceiling$397,282 paid |
| FY2024 | Contract | MAC PRODUCTS INCSub: Contact kit, 09-38-0340 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $407,405ceiling$47,930 paid |
| FY2024 | Contract | Seabring Industries LLCARROW BOARDS, TRAILER-MOUNTEDTransportation & Infrastructure | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $407,340ceiling$81,468 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: FFU Ties, Various Sizes | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $407,040ceiling$145,920 paid |
| FY2024 | Contract | M.K.S. Plumbing CorporationProvide general construction services related to the Wilkeson Pointe Improvements project at 175-225 Fuhrmann Boulevard in Buffalo, New York.Transportation & Infrastructure | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $407,000ceiling$16,770 paid |
| FY2024 | Contract | MAC PRODUCTS INCFIBERGLASS, CLEAT, CABLE(01-23 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $406,904ceiling$13,385 paid |
| FY2024 | Contract | DIGICERT INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $406,896ceiling$406,896 paid |
| FY2024 | Contract | CERNER CORPORATIONTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $406,890ceiling$406,890 paid |
| FY2024 | Contract | Xerox Corporation6 Year Lease of 2 Xerox Printe | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $406,880ceiling$295,604 paid |
| FY2024 | Contract | Insight Public Sector Inc.BitSight continuous securityPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $406,753ceiling$406,753 paid |
| FY2024 | Contract | HERC Rentals Inc.HEAVY EQUIPMENT RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $406,704ceiling$296,253 paid |
| FY2024 | Contract | RL CONTROLS, LLCFurnish Guard Booth / Bus Shel | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $406,575ceiling |
| FY2024 | Contract | ALCO SPRING INDUSTRIES INCSPRING, TRIPLE COIL, PRIMARY SUSP., 13.15_ FREE HT., ALCO SPRING INDUSTRIES P/N 03177R04 OR LIRR APP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $406,350ceiling$406,350 paid |
| FY2024 | Contract | SCRIBEAMERICAtranscription feesHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $406,048ceiling$406,048 paid |
| FY2024 | Contract | ATLANTIC IM AND EXPORT CORPPAD,BRAKE, DISC, NO.1 AND NO.2 TRUCK ASSY. EMD 10632067, JURID J 293 /200 PER PALLET/ / | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $406,000ceiling$406,000 paid |
| FY2024 | Contract | CONSTRUCCIONES Y AUXILIAR DE FERROCARRILAXLE, DISC BRAKE, SHORLINER. PER MNR DWG NO. 10M0330005 LATEST REVISION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $406,000ceiling$249,690 paid |
| FY2024 | Contract | CHA CONSULTING INC.ENGINEERING BRIDGE INSPECTIONTransportation & InfrastructureEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $406,000ceiling$388,300 paid |