| FY2024 | Contract | THE ASTORIA CENTER OF ISRAELHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $133,087awarded |
| FY2024 | Appropriation | East Harlem-El Barrio Community Land TrustHousing & Community Development | —NYC Schedule C ↗ | $133,083 |
| FY2024 | Contract | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through December 31st 2023. Invoice #4 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $133,068ceiling$133,068 paid |
| FY2024 | Contract | Roosevelt & Cross IncorporatedPurchase Order - 2-Way Match-Underwriter Discount | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $133,027ceiling$133,027 paid |
| FY2024 | Contract | —Trustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $133,015ceiling$125,155 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS FILTER, DEF SUPPLY PUMP-EP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $133,007ceiling$129,379 paid |
| FY2024 | Contract | HOLLAND AND KNIGHT LLPLEGISLATIVE and GOVERNMENT RELATION | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $133,000ceiling$132,000 paid |
| FY2024 | Contract | DATA CONNECT ENTERPRISE, INC.Forensic WorkstationTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,949ceiling$132,949 paid |
| FY2024 | Contract | CAREFUSION SOLUTIONS, LLC.Alaris pump software maintainanceHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $132,940ceiling$127,222 paid |
| FY2024 | Contract | CENTRAL BRIDGE FIRE DISTRICTVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $132,900awarded |
| FY2024 | Contract | BORO SAWMILL AND TIMBER CO INCTRK: Slatting, 66-24-3925 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,900ceiling |
| FY2024 | Contract | VANGUARD INTEGRITY PROFESSIONALS, INC.IT 2024 DCO Vanguard Main 3YTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,870ceiling$44,290 paid |
| FY2024 | Contract | Schuler-Haas Electric Corp.Black Diamond Trailhead improvements at Taughannock Falls SP in Tompkins Co. (E)Environment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $132,868awarded |
| FY2024 | Contract | ABB Inc.MODULE, CHOPPER, FOUR-QUADRANT, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,844ceiling$132,844 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCBUS COIL, CONDENSER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,835ceiling$132,835 paid |
| FY2024 | Contract | —Tribeca Habitat Enhancement Project | Hudson River Park TrustState authorityState authorities procurement report ↗ | $132,774ceiling$126,135 paid |
| FY2024 | Contract | Cares IncCDBG Year 46 Grant | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $132,741ceiling$2,307 paid |
| FY2024 | Contract | GRADE A PETROLEUM CORPMWBE/SDVOB/Small: antifreeze,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,715ceiling$68,970 paid |
| FY2024 | Contract | ORANGE FENCE AND SUPPLY CO INCPreventative Maint. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,694ceiling |
| FY2024 | Contract | Ogdensburg Bridge & Port AuthorityOgdensburg International Terminal RenovationTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $132,634awarded |
| FY2024 | Contract | INNOVICE, LLCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $132,603ceiling$132,603 paid |
| FY2024 | Contract | ATLANTIC TRACK AND TURNOUT CO.TRK: Cut Spike, 01-87-3050 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,581ceiling$132,581 paid |
| FY2024 | Contract | OLDCASTLE PRECAST ENCL SOLUTIONSVAULT, 366048 CUBIS STAKKABOX ULTIMA CONNECT CHAMBER 1500x900x1200mm.** INCLUDES: (8) SIX INCH SE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,576ceiling$132,576 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCSUB: Bushing (18-68-8634) APOP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,550ceiling$132,550 paid |
| FY2024 | Contract | A.W. MILLER TECHNICAL SALES INCKINGSTON LATHE AND SHARP MILLEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $132,548ceiling$132,548 paid |
| FY2024 | Contract | NOREAST PROPERTY MANAGEMENT CORP.WMC Physical Rehab Awning & Signage InstallationHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $132,500ceiling$132,500 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.Bus Leveling w/ Sensor Valve | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,488ceiling$58,295 paid |
| FY2024 | Contract | Hinckley Allen & Snyder LLPPurchase Order - 2-Way Match-Counsel, Litigation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $132,476ceiling$132,476 paid |
| FY2024 | Contract | A-1 HYDRO/A-1 PARKE HILL LLCPurchase of A-1 Hydro Salt Corrosion Control Solutions (SCCS) Automated Hydro Chassis Wash | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,428ceiling$128,989 paid |
| FY2024 | Contract | TRC Energy ServicesSA.040_TWO #16 - NC PMEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $132,423ceiling |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCFROG WBM 136RE 10 LH STANDARD FLAT POINT FOR GCM 14 ON RTBS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,380ceiling$132,380 paid |
| FY2024 | Contract | Tompkins InsuranceInsuranceEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $132,338ceiling$132,338 paid |
| FY2024 | Contract | NLYTE SOFTWARE AMERICAS LIMITEDTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $132,324ceiling$132,324 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS COIL ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,312ceiling$105,850 paid |
| FY2024 | Contract | CITY OF NEW YORKPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $132,302awarded |
| FY2024 | Contract | NFI PARTSNFI PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,293ceiling$21,631 paid |
| FY2024 | Contract | Insight Public Sector Inc."Purchase of Informatica Power CenterHealth | Department of HealthState authorityOpen Book contract search ↗ | $132,275awarded |
| FY2024 | Contract | Cyrco Construction Corp.ConstructionTransportation & Infrastructure | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $132,262ceiling$132,262 paid |
| FY2024 | Contract | METROPOLITAN HOSPITAL CENTERCommunity MH Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $132,259awarded |
| FY2024 | Contract | IGS INDUSTRIES INCSub: Shims, 12-62-2413 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,145ceiling$81,320 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCDOB: 96-83-2212 A/C Compressor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,110ceiling$68,780 paid |
| FY2024 | Appropriation | Welllife Network, Inc.Mental Health & Substance UseHealth | —NYC Schedule C ↗ | $132,103 |
| FY2024 | Appropriation | Jewish Board of Family and Children's Services, Inc., TheMental Health & Substance UseYouth & FamiliesHuman Services | —MultipleNYC Schedule C ↗ | $132,103 |
| FY2024 | Contract | POWER-FLO TECHNOLOGIES INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $132,099ceiling$132,099 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.KUBOTA L47TLB-B LOADER / BACKHOE WITH THE FOLLOWING ATTACHMENTS - | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,050ceiling$132,050 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Small: GLASSVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,014ceiling$132,014 paid |
| FY2024 | Contract | COMMON GROUND DISPUTE RESOLUTION INCNYSED CDRC Trainings | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $132,000awarded |
| FY2024 | Contract | INRIX, Inc.Travel Time Data Collection ProgramTechnology & Cybersecurity | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $132,000ceiling$88,000 paid |
| FY2024 | Contract | ROMAN STONE CONSTRUCTION CO.CONCRETE LAGGING PANELS FOR BE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,000ceiling$132,000 paid |
| FY2024 | Contract | LINDI CONSTRUCTION GROUP INCSEALING OF DATA CENTERS IN PRETechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $131,976ceiling$131,976 paid |