| FY2024 | Appropriation | Banana Kelly Community Improvement Association, Inc.Housing & Community Development | —NYC Schedule C ↗ | $98,250 |
| FY2024 | Appropriation | New York Hall of ScienceArts & CultureResearch & Higher EducationYouth & Families | —DCLANYC Schedule C ↗ | $98,250 |
| FY2024 | Appropriation | We Stay-Nos Quedamos, Inc.Housing & Community Development | —DYCDNYC Schedule C ↗ | $98,250 |
| FY2024 | Appropriation | Cooper Square Community Development Committee, Inc.Housing & Community DevelopmentEconomic Development | —HPDNYC Schedule C ↗ | $98,250 |
| FY2024 | Appropriation | Cypress Hills Local Development Corporation, Inc.Housing & Community Development | —MultipleNYC Schedule C ↗ | $98,250 |
| FY2024 | Appropriation | Brownsville Partnership, Inc.Housing & Community Development | —NYC Schedule C ↗ | $98,250 |
| FY2024 | Appropriation | Community Development Project, Inc.Housing & Community DevelopmentCivic & DemocracyImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $98,250 |
| FY2024 | Appropriation | Woodside on the Move, Inc.Housing & Community Development | —MultipleNYC Schedule C ↗ | $98,250 |
| FY2024 | Appropriation | New Economy Project, Inc.Housing & Community DevelopmentEconomic DevelopmentCivic & DemocracyHuman ServicesImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $98,250 |
| FY2024 | Appropriation | Northfield Community LDC of Staten Island, Inc.Housing & Community DevelopmentEconomic Development | —NYC Schedule C ↗ | $98,250 |
| FY2024 | Contract | HITACHI MITSUBISHI HYDRO CORPORATIONHOME OFFICE ENGINEERING SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $98,248ceiling$74,938 paid |
| FY2024 | Contract | DOWD BATTERY CO INCBATTERY BANK 5A REPLACEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $98,241ceiling$95,926 paid |
| FY2024 | Contract | CITY OF ROCHESTER WATER BUREAUWATER EXCHANGE PROGRAM-ROCHESTEREnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $98,239ceiling$98,239 paid |
| FY2024 | Contract | Whiteman Osterman & Hanna LLPPurchase Order - 2-Way Match-Counsel, Labor | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $98,213ceiling$98,213 paid |
| FY2024 | Contract | Josh Yager LLC DBA DevQTechnology - Consulting/Development or SupportTransportation & InfrastructureTechnology & CybersecurityEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $98,203ceiling$82,801 paid |
| FY2024 | Contract | Topline NY RestorationsLLCGeneral construction contractor servicesTransportation & Infrastructure | Governors Island CorporationLocal authorityLDC procurement report ↗ | $98,200ceiling$13,370 paid |
| FY2024 | Contract | 01-BART001 Barton & Loguidice, P.C.C240722 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $98,200ceiling$98,200 paid |
| FY2024 | Contract | Via Mobility, LLCRegional Village Service Study | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $98,200ceiling$96,946 paid |
| FY2024 | Contract | Luminate LLCOutside Technical and Eng. SrvEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $98,163ceiling$67,661 paid |
| FY2024 | Contract | BLX GROUP LLCFinancial ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $98,150ceiling$69,800 paid |
| FY2024 | Contract | LH Reporting Services IncStenographic Court Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,147ceiling$92,499 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: SWITCH POINT AND STOCK RA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,130ceiling |
| FY2024 | Contract | ROBEL NORTH AMERICA CORPTRK: ROBEL TOOLS LW | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,100ceiling$98,100 paid |
| FY2024 | Contract | CORTLAND COUNTY COMMUNITY ACTION PROGRAM INCEnhanced Mobility of Seniors and DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | Department of TransportationState authorityOpen Book contract search ↗ | $98,083awarded |
| FY2024 | Contract | CORNELL COOPERATIVE EXTENSION ASSOCIATION OF ST LAWRENCE COUNTYNYS Farm to School ProgramWorkforce & EducationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $98,058awarded |
| FY2024 | Appropriation | Times Square District Management Association, Inc. (d/b/a Times Square Alliance)Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $98,029 |
| FY2024 | Contract | Landman Corsi Ballaine Ford, P.C.Litigation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,007ceiling$98,007 paid |
| FY2024 | Contract | BARRY KEIM KEIM CONSULTING LLCHURRICANE IRENE REANALYSISEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $98,004ceiling$12,657 paid |
| FY2024 | Contract | INVERIS TRAINING SOLUTIONS INCMAINTENANCE OF MOBILE FIREARM ROAD RANGE FOR MTAPD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,000ceiling$90,801 paid |
| FY2024 | Contract | Village of NassauEnhanced Law Enforcement and Prosecution - Byrne JAGPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $98,000awarded |
| FY2024 | Contract | FRANKE CONSULTING GROUP�Technical Assitance ServicesHousing & Community Development | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | $98,000ceiling$10,520 paid |
| FY2024 | Contract | UNITED STEEL PRODUCTS INCHigh Speed Door Installation | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $98,000ceiling$98,000 paid |
| FY2024 | Contract | ZPRYME LLCVR EXPERIENCE BOOTH AND VIDEOEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $98,000ceiling$83,000 paid |
| FY2024 | Contract | Gertler & Wente Architects LLPTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $97,993ceiling$87,686 paid |
| FY2024 | Contract | B&B Maintenance Services, Inc.Snow removal services for NYS Armory in FarmingdaleFood & Agriculture | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | $97,990awarded |
| FY2024 | Contract | EME Consulting Engineering Group LLCSA.034_TWO#20-Industrial_PM-1EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $97,969ceiling$97,969 paid |
| FY2024 | Contract | Clean WorxLawn maintenance | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $97,967ceiling$97,967 paid |
| FY2024 | Contract | County of OrangeGeneral Election FundsCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $97,948awarded |
| FY2024 | Contract | Circle Janitorial Supplies Inc.70 15 1910 Calcium Chloride | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $97,944ceiling$49,896 paid |
| FY2024 | Contract | MCFARLAND-JOHNSON INCBNIA OBSTRUCTION REMOVAL EA | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $97,936ceiling$24,484 paid |
| FY2024 | Contract | AJ Catalfamo Construction, Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $97,914ceiling$97,914 paid |
| FY2024 | Contract | BLACKLER AIR COMPRESSOR CORP.Req 88553 - Atlas Copco parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $97,900ceiling$75,800 paid |
| FY2024 | Contract | Spring Sheet Metal & Roofing, LLCRubber roof replacement and metal roofing with trusses on four small roofs located at Keuka Business Park. | Yates County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $97,880ceiling$85,476 paid |
| FY2024 | Contract | ORRICK HERRINGTON & SUTCLIFFE LLPLegal fees for support of CBTC Crosstown Line AND 3 InterlockingsEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $97,845ceiling$66,601 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: Track LubricationTransportation & InfrastructureVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $97,838ceiling |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: 91-39-8652 MIRRORVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $97,830ceiling$58,698 paid |
| FY2024 | Contract | SULLIVAN CATSKILLS REGIONAL FOOD HUB INCNYS Farm to School ProgramWorkforce & EducationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $97,804awarded |
| FY2024 | Appropriation | BOOM!HealthHealthMental Health & Substance Use | —DHMHNYC Schedule C ↗ | $97,799 |
| FY2024 | Contract | L.B. FOSTER COMPANYCHANNEL, FIBERGLASS STANDARD, WOOD OR CONCRETE 11-1/2_ X 24_ MUST COMPLY TO MNR SPEC 16838-M AND LAT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $97,794ceiling |
| FY2024 | Contract | NFI PARTSBUS: HEAD ASSEMBLY, DEF TANK G | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $97,764ceiling$97,764 paid |