| FY2024 | Contract | SIEMENS INDUSTRY INC.TRANSMISSION PLANNINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $208,042ceiling$157,010 paid |
| FY2024 | Appropriation | St Lawrence County Arts CouncilArts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $208,000 |
| FY2024 | Contract | Town of BataviaWater Quality Management ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $208,000awarded |
| FY2024 | Contract | RELADYNE NORTHEAST LLC69 12 2188 15W40 Oil bulk | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $208,000ceiling$71,793 paid |
| FY2024 | Contract | RAJ TECHNOLOGIES INCNYCTA Discretionary ConsultanEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $208,000ceiling$100,000 paid |
| FY2024 | Contract | DREAMLAND SECURITY SERVICES INC"Security guard services for Bayview Correctional FacilityPublic Safety & Justice | Department of Correctional Services - AgencywideState authorityOpen Book contract search ↗ | $207,995awarded |
| FY2024 | Contract | County of SenecaIndigent Legal Services | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | $207,963awarded |
| FY2024 | Contract | HEALTHWORKS - WNY LLPMED. DIR. and MRO: YEAR 7 - RFP 4579 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $207,900ceiling$163,755 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS1056 Bard Urinary Catheters Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $207,864ceiling$207,864 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY85 75 0164 Kit BrakeTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $207,846ceiling$42,801 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: SWITCH POINT AND STOCK RA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $207,837ceiling$207,837 paid |
| FY2024 | Contract | CONSERVE ELECTRICAL SUPPLY CO.3 YEAR BLANKET CONTRACT FOR MELTRIC SUPPLY | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $207,799ceiling$3,496 paid |
| FY2024 | Contract | Icahn School of Medicine at Mount SinaiSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $207,770awarded |
| FY2024 | Contract | Schure Sportswinter straff uniforms | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $207,672ceiling$207,672 paid |
| FY2024 | Contract | Advanced Albany County Alliance LDCProfessional ServicesEconomic Development | Albany County Pine Hills Land AuthorityLocal authorityLocal authorities procurement report ↗ | $207,603ceiling$207,603 paid |
| FY2024 | Contract | GILLIG LLCBUS COMPRESSOR ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $207,586ceiling$207,586 paid |
| FY2024 | Contract | SHI International CorpBluebeam Revu 20 Std AND eXtreme | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $207,569ceiling$44,454 paid |
| FY2024 | Contract | ALPHATEC SPINE INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $207,566ceiling$207,566 paid |
| FY2024 | Appropriation | AIDS Center of Queens County, Inc.Mental Health & Substance UseHuman Services | —DHMHNYC Schedule C ↗ | $207,500 |
| FY2024 | Contract | CHURCH WORLD SERVICE INCRefugee ServicesHuman ServicesImmigration & Legal Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $207,487awarded |
| FY2024 | Contract | A.W. Farrell & Sons, INC.Commercial Roofing | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $207,400ceiling$90,573 paid |
| FY2024 | Contract | GILLIG LLCAPOP Bus: GLASS, UPPER EXIT DTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $207,370ceiling$71,200 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCVALVE EXHAUST PANTOGRAPH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $207,146ceiling$207,146 paid |
| FY2024 | Contract | ST. NICKS ALLIANCE CORP.Empire State Supportive Housing InitiativeHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $207,020awarded |
| FY2024 | Contract | Village of WhitesboroVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $207,000awarded |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPSUB: BLOCK HOLDER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $207,000ceiling$207,000 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPDOOR TRAP INSTALLATION A-END | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $206,956ceiling$206,956 paid |
| FY2024 | Contract | ORRICK HERRINGTON & SUTCLIFFE LLPRFP 12: NYGB Legal ServicesEnergyResearch & Higher EducationEconomic Development | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $206,935ceiling$205,504 paid |
| FY2024 | Contract | BOSTON CHILDREN'S HEALTH PHYSICIANS, LLPresident supervisionHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $206,900ceiling$102,720 paid |
| FY2024 | Contract | Farmer Boy RestorationInstall 1400 ft of 4 inch sanitary lateral pipe and 3 manholes | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $206,850ceiling |
| FY2024 | Contract | Jaros Baum & Bolles Consulting Engineers, LLPEngineering consulting services for landlord and tenant initiatives at 1, 2, & 3 UN Plaza under on-call agreement.Economic Development | United Nations Development CorporationState authorityState authorities procurement report ↗ | $206,664ceiling$206,664 paid |
| FY2024 | Contract | SRM CONCRETEFurnish and Deliver Ready-Mix | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $206,492ceiling |
| FY2024 | Contract | MAC PRODUCTS INCSub: Mobile Pole 08-42-7356 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $206,488ceiling$160,028 paid |
| FY2024 | Contract | LOWVILLE FIRE DEPARTMENT INCVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $206,485awarded |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCMmaintenance of the M8 S-Car Air Brake System | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $206,484ceiling$101,456 paid |
| FY2024 | Contract | CLEAN HARBORS INCHousehold Hazardous Waste LabEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $206,452ceiling$206,452 paid |
| FY2024 | Contract | PHILIPS HEALTHCAREXR0610 Philips MRI Peripherals | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $206,419ceiling$206,419 paid |
| FY2024 | Contract | MARK DAVID CANADA INCAPOP Bus: WHEEL-CHECK, LOOSE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $206,184ceiling$182,820 paid |
| FY2024 | Contract | US TECH SOLUTIONS INCConsultant Services required to assist MTA Procurement during Consolidation.Economic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $206,119ceiling$203,882 paid |
| FY2024 | Contract | ASAHI INTECC USA INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $206,076ceiling$206,076 paid |
| FY2024 | Contract | Johnson & Johnson Health Care Systems IncRX6045 J & J Health Care Systems Inc.HealthTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $206,038ceiling$206,038 paid |
| FY2024 | Contract | PEAK TECHNICAL SERVICES, INC.IQ Staffing Services for Miscellaneous Projects | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $206,006ceiling$103,352 paid |
| FY2024 | Contract | CLEAN AIR QUALITY SERVICE INCMHRH Emergency Toilet replacement at BHCHealthPublic Safety & Justice | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $206,000ceiling$206,000 paid |
| FY2024 | Contract | WIDENER-BURROWS & ASSOCIATES INCONBOARD TRANSIT SURVEY - RFP 4999Transportation & InfrastructureTechnology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $205,990ceiling$205,990 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.MWBE/SDVOB/Small: Balancer; 13Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $205,836ceiling$59,765 paid |
| FY2024 | Contract | STUART DEAN CO INCMOW: EANDE Glass/Metal Cosmetic | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $205,800ceiling |
| FY2024 | Contract | LeChase Construction Services LLCTerm Contract-Construction ManagementTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $205,770ceiling$186,477 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: COOLER KITS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $205,691ceiling$55,878 paid |
| FY2024 | Contract | MORESTEAM6-Sigma Training Services Lines 1,2,3,4,5 AND 8 under SSE0000442912 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $205,680ceiling |
| FY2024 | Appropriation | LI Adventureland, Inc.Sports & RecreationEconomic DevelopmentYouth & Families | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $205,600 |