| FY2024 | Contract | BARTHOLOMEW COMPANY, INC.Req 64776 - OH Crane Inspectio | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $316,550ceiling$225,882 paid |
| FY2024 | Contract | CAMFIL USA INCFILTER AIR PLEATED MERV 13 UL CLASS 900 ACTUAL SIZE 91_2_ X191_2_ X 13_4_ THICK CAMFIL 4070 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $316,503ceiling |
| FY2024 | Contract | Clark Patterson LeeSTAMP: Onsite Water TankEnvironment & Conservation | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $316,470ceiling$152,740 paid |
| FY2024 | Contract | Pina M. IncSilencer Muffler 15 M DISC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $316,470ceiling$90,616 paid |
| FY2024 | Contract | INTELLIGENT SECURITY SYSTEMS CORPORATIONBrass Key Management AND Dev | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $316,464ceiling$316,464 paid |
| FY2024 | Contract | Loyal Nine Development CorpHylan Dr. Hub ConstructionTransportation & Infrastructure | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $316,380ceiling |
| FY2024 | Contract | WESTCHESTER RESIDENTIAL OPPORTUNITIES, INC.Testing & Outreach ServicesHousing & Community Development | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | $316,368ceiling$316,368 paid |
| FY2024 | Appropriation | EvansCivic & DemocracyEconomic Development | Secretary of StateNYS Local Government Efficiency Programdata.ny.gov ↗ | $316,323 |
| FY2024 | Appropriation | Advanced Utility SolutionsEnergyEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $316,250 |
| FY2024 | Contract | Edward Daniels Group, Inc.PROFESSIONAL TEMPORARY STAFFINEconomic Development | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | $316,169ceiling$249,869 paid |
| FY2024 | Contract | MODS TRAILERS OF NYRelocation/Transportation Service of Storage Containers and Office TrailersTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $316,050ceiling$4,800 paid |
| FY2024 | Contract | Columbia UniversityE-Connect Columbia UniversityWorkforce & Education | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $315,990awarded |
| FY2024 | Contract | FAMILY RESOURCE NETWORK INCUpstate Non Residential ProgramHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $315,802awarded |
| FY2024 | Contract | GLOBE TICKET/CTI-USA INCPaper Transfer Tickets for DOB | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $315,666ceiling$265,529 paid |
| FY2024 | Contract | ARCADIS OF NEW YORK INCSA.100a_TWO#6-LSR_PM-1EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $315,654ceiling$145,828 paid |
| FY2024 | Contract | HARDWIRE LLCDoor and window armorEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $315,620ceiling$151,205 paid |
| FY2024 | Contract | JONAH'S ENTERPRISES INCMWBE/SDVOB/Only: gloves, 100percentVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $315,600ceiling$315,600 paid |
| FY2024 | Contract | East Harlem Council for Human Services, Inc.School Based Health Center ProgrammingHealthWorkforce & Education | Department of HealthState authorityOpen Book contract search ↗ | $315,422awarded |
| FY2024 | Contract | BUSINESS INFORMATION SYSTEMSAPPLICANTION MANAGEMENT SERVICES | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $315,400ceiling$312,305 paid |
| FY2024 | Contract | Rochester Museum & Science Center, TheZoos Botanical Gardens Aquariums Capital Grant ProgramEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $315,372awarded |
| FY2024 | Contract | CERAPEDICS INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $315,350ceiling$315,350 paid |
| FY2024 | Contract | TK SERVICES INCBUS CLUCTH ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $315,350ceiling$204,050 paid |
| FY2024 | Contract | THUNDERCAT TECHNOLOGY LLC"Google Workspace suite licenses | Office of General ServicesState authorityOpen Book contract search ↗ | $315,271awarded |
| FY2024 | Contract | SRI FIRE SPRINKLER LLCInspection of Fire Suppression | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $315,239ceiling$304,347 paid |
| FY2024 | Contract | Town of MamaroneckHighwayTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $315,200awarded |
| FY2024 | Contract | UNIVERSITY OTOLARYNGOLOGY ASSOCIATES OF CNY LLPMedical Services Group (MSG) agreement for advanced clerical schedulingHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $315,136awarded |
| FY2024 | Contract | LANDON & RIAN ENTERPRISES INCConsulting & Professional ServicesTransportation & InfrastructureEconomic Development | Yonkers Joint Schools Construction BoardLocal authorityLocal authorities procurement report ↗ | $315,135ceiling$77,126 paid |
| FY2024 | Appropriation | Solomon R. Guggenheim Foundation, TheArts & CultureResearch & Higher Education | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $315,000 |
| FY2024 | Contract | MITCHELL BRODEY MDMedical Services Group (MSG) for infection control officer servicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $315,000awarded |
| FY2024 | Contract | LINCOLN MEDICAL AND MENTAL HEALTH CENTERSchool Based Mental Health ServicesHealthWorkforce & EducationMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $315,000awarded |
| FY2024 | Contract | DELTA RAILROAD SERVICESSUPPPLEMENTAL REQUISITON TO REQ_238236 REASSEMBLY OF LITTLE GIANT SPR 48 RAILBOUND CRANETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $314,946ceiling |
| FY2024 | Contract | Long Island Jewish Medical CenterNYS Genetic Screening and CounselingHealth | Department of HealthState authorityOpen Book contract search ↗ | $314,860awarded |
| FY2024 | Contract | FOLEY INCORPORATEDDIESEL ENGINE REPAIR AND MAINTENANCEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $314,684ceiling$44,720 paid |
| FY2024 | Contract | DOW ELECTRIC INCLocker Room Demo | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $314,640ceiling$314,640 paid |
| FY2024 | Contract | DELAWARE COUNTY OFIndigent Legal Services | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | $314,613awarded |
| FY2024 | Contract | Town of IslipContinuous Aviation SystemTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $314,585awarded |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB/Only: 91-33-2403 MIVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $314,483ceiling$160,736 paid |
| FY2024 | Contract | NORTH AMERICAN EQUIPMENT SALES CO INCCRANE PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $314,469ceiling$42,711 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONFROG, 10 SOLID MANGANESE SELF GUARDED FROG RAIL SIZE 115RE AS PER LIRR DRAWING 74159A OR LIRR APPROTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $314,454ceiling$314,454 paid |
| FY2024 | Contract | MIDWEST BUS CORP85 87 0065 Drum Brake Rear. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $314,403ceiling$116,234 paid |
| FY2024 | Contract | HEALTH ADVOCATES NETWORK INC"Nurse Practitioner servicesPublic Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $314,371awarded |
| FY2024 | Contract | BACKER HOTWATT INCSwitch heater contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $314,360ceiling$178,975 paid |
| FY2024 | Contract | Friedman Fisher Associates PCTerm Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $314,277ceiling |
| FY2024 | Contract | B2GNOWB2G Reporting Enhancements | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $314,234ceiling$306,643 paid |
| FY2024 | Contract | TRIVIUM INTERACTIVE LLCEXHIBITS SERVICE AND MAINTENANCEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $314,119ceiling$291,001 paid |
| FY2024 | Contract | GREENMAN-PEDERSEN INCKRB TRUSS PAINT DESIGNTransportation & Infrastructure | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | $314,000ceiling$74,191 paid |
| FY2024 | Contract | Penguin Air Conditioning Corp.Elevator machine room AC unit replacement at Three UN Plaza. Contract includes MWBE participation.Technology & Cybersecurity | United Nations Development CorporationState authorityState authorities procurement report ↗ | $314,000ceiling$200,970 paid |
| FY2024 | Contract | Mindlance"Hourly based IT services Business Analyst senior level 73012Human ServicesTechnology & CybersecuritySeniors & Aging | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $313,950awarded |
| FY2024 | Contract | VIANOVA TECHNOLOGIES GMBHDIS Retro Phs 2 - NYCT Opr | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $313,820ceiling$10,720 paid |
| FY2024 | Contract | The Trust Of Governors IslandOff-Site Storage | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $313,802ceiling$225,134 paid |