| FY2024 | Contract | Epaul Dynamics Inc.MWBE/SDVOB: Treadle Assy 15 MVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $178,400ceiling$123,542 paid |
| FY2024 | Contract | Norton Rose Fulbright US LLPRFP 12: NYGB Legal ServicesEnergyResearch & Higher EducationEconomic Development | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $178,373ceiling$138,323 paid |
| FY2024 | Contract | Recollect Threads (Locale Outdoor)Retail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $178,332ceiling$94,960 paid |
| FY2024 | Contract | JANEL INCIsopropyl Alcohol | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $178,330ceiling$158,515 paid |
| FY2024 | Contract | Quality and Assurance Technology CorpHARDWARE SOFTWARE SERVICES - LINX TURRETEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $178,277ceiling$178,277 paid |
| FY2024 | Contract | Fred Beans Parts IncCHRYSLER (MOPAR) OEM PARTS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $178,233ceiling$178,233 paid |
| FY2024 | Contract | AIR PURIFIERS INCDOB:NOZZLE, 6in, VISE GRIP TYPE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $178,200ceiling$118,800 paid |
| FY2024 | Contract | Kathleen SuozzoMidstation potable water improvementsTransportation & InfrastructureEnvironment & Conservation | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $178,160ceiling$465 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: Chemical FoamVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $178,157ceiling$178,157 paid |
| FY2024 | Contract | PRESS GANEY ASSOCIATES INCNDNQI DATABASEHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $178,145ceiling$178,145 paid |
| FY2024 | Contract | INCIDENT MANAGEMENT SOLUTIONS INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $178,141ceiling$178,141 paid |
| FY2024 | Contract | CONSTRUCCIONES Y AUXILIAR DE FERROCARRIL7028529 Wheel 44 Dia. (req 20 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $178,130ceiling$178,130 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYAPOP BUS: MIRROR ASSEMBLY, EXT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $178,098ceiling$178,098 paid |
| FY2024 | Contract | GLOBE ELECTRIC SUPPLY CO INCMWBE/SDVOB/Only: lubricant, peVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $178,080ceiling$178,080 paid |
| FY2024 | Contract | Superstructures Engineering &Term Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $178,055ceiling |
| FY2024 | Contract | MONTGOMERY COUNTY OFPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $178,052awarded |
| FY2024 | Contract | NEW YORK STATE FENCE INCFURNISH and INSTALL 2,268 LF OF CHAIN LINK | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $178,038ceiling$178,038 paid |
| FY2024 | Appropriation | National Association on Drug Abuse Problems (New York State), Inc.Mental Health & Substance UsePublic Safety & JusticeHuman Services | —DYCDNYC Schedule C ↗ | $178,000 |
| FY2024 | Appropriation | Emerald Isle Immigration Center, Inc.Immigration & Legal ServicesHuman Services | —MultipleNYC Schedule C ↗ | $178,000 |
| FY2024 | Appropriation | Network Support Services, Inc.Public Safety & JusticeHuman Services | —NYC Schedule C ↗ | $178,000 |
| FY2024 | Appropriation | HOPE Program, Inc., ThePublic Safety & JusticeEnvironment & ConservationHuman ServicesWorkforce & Education | —MultipleNYC Schedule C ↗ | $178,000 |
| FY2024 | Contract | Town of BrookhavenBarton Avenue Culvert ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $178,000awarded |
| FY2024 | Contract | CMI-PROMEX, INC.JOINT EXPANSION CURVED RAIL (1 RH AND 1 LH ) 136 RE IN ACCORDANCE WITH MNR SPECIFICATION SPC-EXP ANDTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $178,000ceiling |
| FY2024 | Contract | Ernst & Young, LLPContract for Build NYC Audit ServicesTechnology & Cybersecurity | Build NYC Resource CorporationLocal authorityLDC procurement report ↗ | $177,975ceiling$41,500 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCIMPEDENCE BOND BOX AC WITH 2 SIDE LOADS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $177,886ceiling |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCFROG, 136RE 26.5 MPF FORGED (VEE) POINT CLAMP DESIGN WITH PLATES AS PER LIRR 84465TAA; 71016; 74 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $177,825ceiling |
| FY2024 | Contract | NATURES WAY ENVIRONMENTAL CONSULTANTS AND CONTRACTOR INCProvide pedestrian walkway & pavement restoration at Buffalo Armory in Erie County e tradeTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $177,724awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCINTERFACE PLATE AIR SPRING ASSY (TYPE 2), KAWASAKI RAIL CARS 6353000118 OR LIRR APPROVED EQUAL/M9Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $177,700ceiling$177,700 paid |
| FY2024 | Contract | LCP GroupAsbestos abatement. | Broome County Land BankLocal authorityLDC procurement report ↗ | $177,609ceiling$177,609 paid |
| FY2024 | Contract | EGGAN EXCAVATING EQUIPMENT CO INCEMERGENCY ENVIRONMENTAL SERVICESEnergyEnvironment & ConservationPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $177,576ceiling$109,095 paid |
| FY2024 | Contract | Crown Castle Fibler, LLC.Provide internet services to the following locations Syracuse, Binghamton, Utica, Plattsburg and Watertown.Environment & Conservation | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $177,552ceiling |
| FY2024 | Contract | W& E Baum Bronze TAblet CorpStone Engraving Services | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $177,550ceiling$177,550 paid |
| FY2024 | Contract | Smith OpticsRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $177,500ceiling$112,303 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Coin Sizers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $177,480ceiling$177,480 paid |
| FY2024 | Contract | Randstad North America Inc.TWO #74_Communites_ PM-1EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $177,450ceiling$64,764 paid |
| FY2024 | Contract | QUENCH USA INCBOTTLELESS WATER COOLERSEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $177,338ceiling$47,122 paid |
| FY2024 | Contract | LARSON DESIGN GROUP, INC.Engineering services - GIS/Hydraulic modelingEnvironment & ConservationEconomic Development | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $177,324ceiling$21,279 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: 97-78-1012 DPFVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $177,133ceiling |
| FY2024 | Contract | PIVOTEL SOLUTIONS INCMVS subscription renewal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $177,119ceiling$173,508 paid |
| FY2024 | Contract | Springer Nature America IncKSS220123 Springer Nature America Inc, Subscription License Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $177,034ceiling$173,569 paid |
| FY2024 | Contract | The Research Foundation for State University of New YorkLake Ontario Chinook salmon parentage-based tagging programWorkforce & Education | College at OswegoState authorityOpen Book contract search ↗ | $177,000awarded |
| FY2024 | Contract | BENEFIT COORDINATORS OF AMERICA LLC BENEFITSCAPEACA TAX REPORTINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $177,000ceiling$32,886 paid |
| FY2024 | Contract | County of RocklandPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $176,964awarded |
| FY2024 | Contract | LEXISNEXIS VITALCHEK NETWORK INCSecure digital mailroom servicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $176,800awarded |
| FY2024 | Contract | New York State Industries for the DisabledTemporary clerical staff at Central New York Psychiatric CenterMental Health & Substance Use | Central New York Psychiatric CenterState authorityOpen Book contract search ↗ | $176,787awarded |
| FY2024 | Contract | HOYT- A DIVISION OF DERINGER-NEY INCSub: Contact 08-44-1426 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $176,750ceiling$70,700 paid |
| FY2024 | Contract | Modern Disposal Services IncMTC - WASTEEnvironment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $176,717ceiling$136,077 paid |
| FY2024 | Contract | County of CattaraugusEagle Street over Clear Creek Bridge ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $176,700awarded |
| FY2024 | Contract | CCP INDUSTRIES INCJOINT DOB RAG ON A ROLL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $176,680ceiling |
| FY2024 | Contract | BESTCARE INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $176,600ceiling$176,600 paid |