| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: 91-35-2952 GLVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $224,514ceiling$179,611 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSWITCH,M23A MACHINE,L.H., HVDC ELECTRIC WITH TWO 115V/ 15W HEATERS,ANSALDO N4511601202 OR LIRR APPEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $224,418ceiling$224,418 paid |
| FY2024 | Contract | VOICEBROOK INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $224,418ceiling$224,418 paid |
| FY2024 | Contract | VULCANITE PTY LTDSUB: BUSHING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $224,400ceiling$173,910 paid |
| FY2024 | Contract | QUEST DIAGNOSTICS - TIN#382084239Drug and Alcohol Testing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $224,313ceiling$198,411 paid |
| FY2024 | Contract | KETTEN WULF INCEANDE: CHAIN, STEP, 42 TON, 40in | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $224,305ceiling$77,347 paid |
| FY2024 | Contract | Unique Comp IncTWO #4 Salesforce PM - NicholsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $224,250ceiling$28,003 paid |
| FY2024 | Appropriation | Mount Sinai Hospital, TheHealth | —NYC Schedule C ↗ | $224,219 |
| FY2024 | Contract | VCloud Tech IncKezada Maintenance and License | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $224,200ceiling$224,200 paid |
| FY2024 | Contract | Qiagen LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $224,129ceiling$224,129 paid |
| FY2024 | Appropriation | American Dance Asylum, Inc.Arts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $224,112 |
| FY2024 | Contract | Epaul Dynamics Inc.KIT POWER BOND FOR 150 LB 3RD RAIL CONSISTINGTransportation & InfrastructureEnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $224,078ceiling$224,078 paid |
| FY2024 | Contract | LeChase Construction Services LLCPersonal Service Contracts .-Construction ManagementTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $224,027ceiling$136,243 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCECAM LS Kit 08-68-6177Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $224,000ceiling$220,640 paid |
| FY2024 | Contract | REACTION AUTO AND TRUCK CENTERInstallation and Repair of Various Vehicle Accessories | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $224,000ceiling$159,701 paid |
| FY2024 | Contract | TITAN ROOFING INCINSTALL METAL ROOF ON SALT SHED-NEWBURGH | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $224,000ceiling$224,000 paid |
| FY2024 | Contract | ELLICOTT DREDGES LLC ELLICOTT DREDGE ENTERPRISES LLCGEARBOX BEARINGS SEALS AND HS SLEEVESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $223,946ceiling$181,934 paid |
| FY2024 | Contract | STILSING ELECTRIC INCJOCs Contract(Job Order Contr)-ElectricalEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $223,943ceiling$205,597 paid |
| FY2024 | Contract | ESSEX COUNTY OFPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $223,942awarded |
| FY2024 | Contract | AMERGIS HEALTHCARE STAFFING"Registered Nurse services for Region 7 73003Human ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $223,915awarded |
| FY2024 | Contract | Village of Cornwall on HudsonRecreational Trails ProgramEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $223,875awarded |
| FY2024 | Contract | THERMO KING EAST INCBUS CLUTCH DRIVE REPAIR KITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $223,794ceiling$219,902 paid |
| FY2024 | Contract | Geneva Worldwide, Inc."Over the phone interpretation services | Department of LaborState authorityOpen Book contract search ↗ | $223,750awarded |
| FY2024 | Contract | Trudeau Architects PLLCTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $223,708ceiling |
| FY2024 | Contract | Turtle & Hughes Inc3C., PAR _2 7X., COPPER., Mfr. (OKO) OKONITE., Mfr. Item _ OKO 80142. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $223,695ceiling$223,695 paid |
| FY2024 | Contract | Actalent IncSA.115_TWO#14 DEREnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $223,690ceiling$109,825 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBEARING BLOCK ASSEMBLY, FREE END, TYPE-1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $223,650ceiling |
| FY2024 | Contract | NUAIR ALLIANCE NE UAS INEGRATION RES AAC INCUAS ENTERPRISE PROGRAM CONSULTING SERIVCESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $223,524ceiling |
| FY2024 | Contract | SAFEWAY FIRE AND PROTECTION COMPANYEFE 2 Ave Project: 2 Ave EFR Facility NYCTA 111891 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $223,481ceiling$168,401 paid |
| FY2024 | Contract | OUTREACH DEVELOP CORP INCCommunity-Based Org Paid Internship ProgramHealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $223,472awarded |
| FY2024 | Contract | WABTEC COMPONENTS LLC DBA UNITRACRIGHT STRAIGHT STOCK RAIL and CURVED SWITCH POINT with CONVENTIONAL HEEL BLOCK FOR 136RE 10 LH T/OTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $223,440ceiling$223,440 paid |
| FY2024 | Appropriation | SHF NY Prod CorpEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $223,413 |
| FY2024 | Contract | A & L Cesspool Service Corp.RFP 2293AW - Cesspool Cleaning. 3 year contract for services. | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $223,403ceiling$26,206 paid |
| FY2024 | Contract | —CUSTODY SERVICES | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | $223,205ceiling$213,205 paid |
| FY2024 | Contract | Development Counsellors International LTDMarketing | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | $223,198ceiling$223,198 paid |
| FY2024 | Contract | MLP PLUMBING & MECHANICAL INC.Chilled water entrance reconfiguration at Knox Hall in Erie CountyTransportation & Infrastructure | SUNY at BuffaloState authorityOpen Book contract search ↗ | $223,161awarded |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCSHOE BEAM ASSEMBLY, FOR PSA SERVICE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $223,136ceiling$13,946 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSLEEVE SPACER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $223,105ceiling$223,105 paid |
| FY2024 | Contract | Sive Paget Riesel PCLegal � Other Outside Counsel ServicesHousing & Community DevelopmentEconomic Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $223,080ceiling$138,402 paid |
| FY2024 | Appropriation | Getting Out and Staying Out, Inc.Public Safety & JusticeYouth & Families | —DYCDNYC Schedule C ↗ | $223,000 |
| FY2024 | Contract | ORTHOFIX, INC.Commodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $222,914ceiling$222,914 paid |
| FY2024 | Contract | MUELLER COMPANYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $222,890ceiling$222,890 paid |
| FY2024 | Contract | KIRK'S AUTOMOTIVE INCBUS: Rebuilding of Ametek Wate | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $222,824ceiling$156,536 paid |
| FY2024 | Contract | JOHNSON CONTROLS SECURITY SOLUTIONS LLCFire Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $222,770ceiling$175,100 paid |
| FY2024 | Contract | Village of SloanVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $222,719awarded |
| FY2024 | Contract | PSYCHIATRY FACULTY PRACTICE INCMedical Services Group (MSG) agreement for psychiatry adult psychiatric medical direction servicesHealthWorkforce & EducationMental Health & Substance Use | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $222,663awarded |
| FY2024 | Contract | VIZ.AI, INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $222,499ceiling$222,499 paid |
| FY2024 | Contract | Tote Construction ServicesJay Street | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $222,481ceiling$157,649 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY90 75 0007 GASKET DPF | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $222,480ceiling$128,940 paid |
| FY2024 | Contract | COUNTY OF MONROEContinuous Aviation SystemTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $222,329awarded |