| FY2024 | Contract | SEDIA INC.CUSHION, SEAT, R.H., 2 PASSENGER, NAVYCHERRY, PER LATEST REVISIONS OF LIRR DRAWINGS: N3810, L3817 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $157,406ceiling |
| FY2024 | Contract | FREDERICK COVINOFINANCIAL SERVICESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $157,400ceiling$157,400 paid |
| FY2024 | Contract | CANNON DESIGNCooling Tower Piping | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $157,394ceiling$76,861 paid |
| FY2024 | Contract | Fanshawe, Inc.Replace chiller in Building 732 at the Rockland Psychiatric Center in Orange CountyTransportation & InfrastructureMental Health & Substance Use | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $157,390awarded |
| FY2024 | Contract | PDS CONSULTANTS INCPurchase of Prescription Glass | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $157,358ceiling$127,019 paid |
| FY2024 | Contract | Compulink Technologies IncLENEL CONTROL BOARD- PART LNL1320 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $157,350ceiling$157,350 paid |
| FY2024 | Contract | LEWIS BOLT AND NUT COMPANY1 Yr Galvanized Screw Spikes | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $157,324ceiling$34,960 paid |
| FY2024 | Contract | LONGI ENGINEERING D.P.CConsulting Svs for ProcureEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $157,320ceiling$87,096 paid |
| FY2024 | Contract | HILL- ROM3 Cooke Nurse Call UpgradeHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $157,298ceiling$157,298 paid |
| FY2024 | Contract | D4H TECHNOLOGIES USA INCD4H Maintenance SoftwareTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $157,250ceiling$31,450 paid |
| FY2024 | Contract | GEISMAR NORTH AMERICA INCSub: Track Gauge 42-56-4750Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $157,248ceiling$117,936 paid |
| FY2024 | Contract | New York Environmental Systems, Inc.JOCs Contract(Job Order Contr)-Asbestos Abatement | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $157,085ceiling$157,085 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTD92 91 0042 KitOperators | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $157,068ceiling$108,857 paid |
| FY2024 | Contract | Village of GreeneVolunteer Fire Infrastructure and Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $157,057awarded |
| FY2024 | Contract | Global ConstructionProperty stabilization | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $157,000ceiling$111,000 paid |
| FY2024 | Contract | MCGINNIS NELSON CONSTRUCTIOEmployee Entrance & Garage Door ModificationsEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $157,000ceiling$132,145 paid |
| FY2024 | Contract | The Environmental Service Group (NY) IncFUEL TANK REMOVAL AT ALL 4 DIVISIONS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $157,000ceiling$108,500 paid |
| FY2024 | Contract | Champion Painting Specialty Services Corp.TIER 1 PAINTINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $156,976ceiling$156,976 paid |
| FY2024 | Contract | Beardsley Design Assoc Arch Eng LndscpTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $156,941ceiling$147,393 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.BUS AIR FILTER ELEMENT ASSEMBL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $156,940ceiling$134,520 paid |
| FY2024 | Contract | BUSINESS INFORMATION SYSTEMSCONSULTING SERVICES FOR SERVER UPGRADEEconomic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $156,880ceiling$136,761 paid |
| FY2024 | Contract | Industrial Economics IncorporatedTWO 1 StretchtoZeroEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $156,869ceiling$155,671 paid |
| FY2024 | Contract | County of CattaraugusPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $156,861awarded |
| FY2024 | Contract | DAVIS-ULMER SPRINKLER CO INC GRUNAU FIRE PROTECTIONOIL CABLE GREEN FIRE FOAM REPLACEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $156,800ceiling$156,800 paid |
| FY2024 | Contract | Marsh USA LLCPurchase Order - 2-Way Match-Risk Management / Insurance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $156,783ceiling$156,783 paid |
| FY2024 | Contract | L.B. FOSTER COMPANYRAIL 115RE PER AREMA FIGURE 4-1-1.115RE, 39FT. LONG, MEDIUM HARD, NO DRILLING, BOTH ENDS BLANKTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $156,780ceiling$156,780 paid |
| FY2024 | Contract | COUNTY OF WESTCHESTERPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $156,766awarded |
| FY2024 | Contract | H.O. PENN MACHINERY COMPANY, INC.REMAN CATERPILLAR ENGINE PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $156,765ceiling$141,452 paid |
| FY2024 | Contract | The Center For New York Neighborhood, incCondominium Ground Rent Assistance Program Design | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $156,740ceiling$52,000 paid |
| FY2024 | Contract | PMWeb, Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $156,725ceiling$62,725 paid |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSUB: Maintenance Kit, Canister | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $156,722ceiling$80,065 paid |
| FY2024 | Contract | Elmcor Youth and Adult Activities, Inc.Street OutreachPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $156,666awarded |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSub: Oil thrower, 12-62-2015 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $156,625ceiling$76,075 paid |
| FY2024 | Contract | Northline UtilitiesPrimary & Secondary electrical Overhead to upper terminal of Lift 12Energy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $156,600ceiling$105,173 paid |
| FY2024 | Contract | IGS INDUSTRIES INCSub: Shim, 12-62-2406 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $156,585ceiling$85,410 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBus Radius Rod 15 M APOP INF | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $156,580ceiling$110,076 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCFROG NO 15 RH VEE POINT FROG AT SW483 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $156,535ceiling |
| FY2024 | Contract | LU ENGINEERSASBESTOS AND LEAD MANAGEMENT SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $156,497ceiling$32,976 paid |
| FY2024 | Contract | BOSTON CHILDREN'S HEALTH PHYSICIANS, LLPteaching, supervision and administrative servicesHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $156,467ceiling$156,467 paid |
| FY2024 | Contract | GOODYEAR TIRE AND RUBBER CO"Additional funds for tiresTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $156,454awarded |
| FY2024 | Contract | RTS RELIABILITY TESTING SERVICES LLCCONDITION MONITORING AND PREDICTIVE MAINTENANCE DIAGNOSTIC SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $156,450ceiling$140,411 paid |
| FY2024 | Contract | BORO SAWMILL AND TIMBER CO INCTRK: Block, Slatting AND Ties (1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $156,425ceiling |
| FY2024 | Contract | MEDLAB INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $156,422ceiling$156,422 paid |
| FY2024 | Contract | VULCANITE PTY LTDSUB: RUBBER BUSHING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $156,375ceiling$105,640 paid |
| FY2024 | Contract | Employee Leasing of Greater NYTS.029-SO_Training SpecialistEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $156,369ceiling$117,793 paid |
| FY2024 | Contract | Design Ideas Group Architecture andTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $156,257ceiling$89,743 paid |
| FY2024 | Contract | ULSTER YOUTHBUILD LLCYouth Build ProgramHuman ServicesYouth & Families | Department of LaborState authorityOpen Book contract search ↗ | $156,250awarded |
| FY2024 | Contract | RUPCO, Inc.Operating Expenses | Department of LaborState authorityOpen Book contract search ↗ | $156,250awarded |
| FY2024 | Contract | NUBIAN DIRECTIONS II INCYouth Build ProgramHuman ServicesYouth & Families | Department of LaborState authorityOpen Book contract search ↗ | $156,250awarded |
| FY2024 | Contract | Youth Action Programs and Homes, IncorporatedYouthBuild ProgramHuman ServicesYouth & Families | Department of LaborState authorityOpen Book contract search ↗ | $156,250awarded |