| FY2024 | Contract | AYYEKA, INC.Control EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $99,393ceiling$99,393 paid |
| FY2024 | Appropriation | Council on the Arts & Humanities for Staten IslandArts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $99,385 |
| FY2024 | Appropriation | SBH Community Service Network, Inc.Seniors & AgingHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $99,384 |
| FY2024 | Contract | ADNET Technologies, Inc.Managed IT Services and SupportTechnology & Cybersecurity | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $99,381ceiling$99,381 paid |
| FY2024 | Contract | Layne Christensen Companygeneral constructionTransportation & InfrastructureEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $99,358ceiling$99,358 paid |
| FY2024 | Contract | POPLI DESIGN GROUPMETRO - ASPHALT PAVEMENT MAINTENANCE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $99,347ceiling$99,347 paid |
| FY2024 | Contract | North Colonie Central School DistrictNYS Farm to School ProgramWorkforce & EducationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $99,346awarded |
| FY2024 | Contract | PANDROL USA, LPPANDROL VORTOK ITEM VSRSR209001 FASTCLIP VORTORK STRESS ROLLERS (fVSR), To suit 136RE Rail on PandTransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $99,312ceiling$99,312 paid |
| FY2024 | Contract | SHI Inc.Tableau Desktop Maintenance 1EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $99,310ceiling$99,310 paid |
| FY2024 | Contract | HAUN WELDING SUPPLY INCCOLLABORATIVE COBOT WELDEREnergySeniors & Aging | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $99,305ceiling$99,305 paid |
| FY2024 | Contract | US INDUSTRIAL MACHINERYHydraulic Press Brake | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $99,295ceiling$99,295 paid |
| FY2024 | Contract | SOVEREIGN MEDICAL INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $99,287ceiling$99,287 paid |
| FY2024 | Appropriation | Buffalo Niagara Partnership, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $99,260 |
| FY2024 | Contract | GREENWOOD MKTG LLC DBA RESTORATIVE MEDCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $99,255ceiling$99,255 paid |
| FY2024 | Contract | ECODRIVE II LLC D/B/A SUNRISE CHEVROLETHi Rail Chevrolet Silverado 3500 Pickup Truck per Specification 113CESA.Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $99,240ceiling$99,240 paid |
| FY2024 | Appropriation | Legal Aid SocietyImmigration & Legal ServicesPublic Safety & JusticeHuman Services | —MOCJNYC Schedule C ↗ | $99,231 |
| FY2024 | Appropriation | Legal Aid SocietyImmigration & Legal ServicesPublic Safety & JusticeHuman Services | —MOCJNYC Schedule C ↗ | $99,231 |
| FY2024 | Appropriation | New York Legal Assistance Group, Inc.Immigration & Legal ServicesHuman Services | —MOCJNYC Schedule C ↗ | $99,230 |
| FY2024 | Appropriation | Her Justice, Inc.Immigration & Legal Services | —MOCJNYC Schedule C ↗ | $99,230 |
| FY2024 | Appropriation | New York Legal Assistance Group, Inc.Immigration & Legal ServicesHuman Services | —MOCJNYC Schedule C ↗ | $99,230 |
| FY2024 | Contract | Via Mobility, LLCRGRTA Regional Rural On-Demand Service Study | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $99,230ceiling$85,778 paid |
| FY2024 | Contract | CROWDSTRIKE SERVICES, INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $99,220ceiling$99,220 paid |
| FY2024 | Contract | CENTRAL ROADWAYS INC2016 PAVEMENT REPLACEMENT - WEST SIDEEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $99,200ceiling$99,200 paid |
| FY2024 | Contract | County of OswegoContinuous Aviation SystemTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $99,159awarded |
| FY2024 | Contract | SIEMENS MOBILITY INCCARDFILE EMPTY MNR ACSES OBC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $99,156ceiling |
| FY2024 | Contract | CREIGHTON MANNING ENGINEERING LLPDesign & Const. Adm -Bus Stops | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $99,138ceiling$50,092 paid |
| FY2024 | Contract | WSP USA IncNFIA TOWER SITING STUDY PRELIMINARY SITE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $99,125ceiling |
| FY2024 | Contract | AMERICAN MACHINE TOOL REPAIR ANDRepair Shop Machinery Tiffany | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $99,125ceiling$33,459 paid |
| FY2024 | Contract | MANCHESTER CS INCLABOR , MATERIAL AND LIFT FOR PAGINGSeniors & Aging | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $99,096ceiling$99,096 paid |
| FY2024 | Contract | KOREAN COMMUNITY SERVICES OF METROPOLITAOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $99,050ceiling$99,050 paid |
| FY2024 | Contract | Integrated Staffing CorporationTS.037 - SQA CoordinatorEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $99,045ceiling$95,721 paid |
| FY2024 | Contract | ORTHO CLINICAL DIAGNOSTICSCON231232: KSS060005I Ortho Clinical Diagnostic Vitros Systems Service Agreement, Consumable & Non-Consumable Parts AgreementHealthTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $99,028ceiling$99,028 paid |
| FY2024 | Contract | H.O. PENN MACHINERY COMPANY, INC.RFQ_ 215464 - 3 YR Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $99,021ceiling$27,294 paid |
| FY2024 | Appropriation | Becker Family FarmsFood & AgricultureEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $99,000 |
| FY2024 | Appropriation | Grand Street Settlement, Inc.Youth & FamiliesCivic & DemocracyPublic Safety & Justice | —DHMHNYC Schedule C ↗ | $99,000 |
| FY2024 | Contract | MONTGOMERY COUNTY OFEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $99,000awarded |
| FY2024 | Contract | Village of West HaverstrawSmart Growth Comprehensive Planning Program | Department of StateState authorityOpen Book contract search ↗ | $99,000awarded |
| FY2024 | Contract | OLD WESTBURY VILLAGE OFEnhanced law enforcement and prosecution - brynePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $99,000awarded |
| FY2024 | Contract | FARM TO PEOPLE LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $99,000ceiling$99,000 paid |
| FY2024 | Contract | ASTRON SOLUTIONSPay Equity StudyEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $99,000ceiling$66,000 paid |
| FY2024 | Contract | PROCERN TECHNOLOGY SOLUTION INC24 7 MONITORING AND MANAGEMENT OF | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $99,000ceiling$66,000 paid |
| FY2024 | Contract | RAM INDUSTRIAL SERVICE LLCBLANKET ORDER FOR TRACTION MOTORS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $99,000ceiling$83,857 paid |
| FY2024 | Contract | GEI CONSULTANTS INCPART 12 FERC DAM SAFETY INSPECTIONEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $99,000ceiling$98,710 paid |
| FY2024 | Contract | S D MYERS TRANSFORMER CONSULTANTSTransformers Inspc AND Oil Tstg | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,974ceiling$85,098 paid |
| FY2024 | Appropriation | Red Door Community, Inc.Health | —DHMHNYC Schedule C ↗ | $98,970 |
| FY2024 | Contract | American Printing & Office SuppliesOffice supplies | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $98,965ceiling$8,124 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.2022 CRF Forklift for 207OH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,950ceiling$98,950 paid |
| FY2024 | Contract | HOYT- A DIVISION OF DERINGER-NEY INCSub: Contact Tip Kits, 09-62-1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,921ceiling$95,697 paid |
| FY2024 | Contract | MANCHESTER CS INCINSTALL, LABOR AND MATERIALS FOR (32) | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $98,896ceiling$98,896 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCMOTOR CABLE ARRANGEMENT, TYPE 2, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,889ceiling |