| FY2024 | Contract | TRANSIT SYSTEMS INCEND HORN ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,135ceiling$92,135 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Wastecorp Big Foot Cart TVP-150-100Environment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,130ceiling |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS: SENSOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,127ceiling$50,889 paid |
| FY2024 | Contract | FASTCOM SUPPLY CORPSUB: Diffuser; 13-68-0628 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,113ceiling$18,423 paid |
| FY2024 | Contract | PARTNERS INDUSTRIAL SERVICES IOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $92,110ceiling$92,110 paid |
| FY2024 | Appropriation | St. Ann's Corner of Harm Reduction, Inc.Mental Health & Substance UseHuman Services | —NYC Schedule C ↗ | $92,107 |
| FY2024 | Contract | ePlus incVMware Support Renewal 23 - 24EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $92,103ceiling$92,103 paid |
| FY2024 | Appropriation | Corporation for supportive housingHousing & Community DevelopmentHuman Services | NYS Developmental Disabilities Planning CouncilNYS Developmental Disabilities Planning Councildata.ny.gov ↗ | $92,089 |
| FY2024 | Contract | Corporation for supportive housingTargeted Disparity Community Needs AssessmentHuman ServicesHealth | Developmental Disability Planning CouncilState authorityOpen Book contract search ↗ | $92,089awarded |
| FY2024 | Contract | Champion Painting Specialty Services Corp.SAMPLING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $92,089ceiling$89,129 paid |
| FY2024 | Contract | IBC Engineering, P.C.Term Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $92,070ceiling$91,803 paid |
| FY2024 | Contract | NFI PARTSDOB: Engine Mount, Rear, High | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,063ceiling$78,738 paid |
| FY2024 | Contract | MKJ COMMUNICATIONS INCPurchase Globalcom Network Controllers and 2 yrs serviceTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,052ceiling |
| FY2024 | Appropriation | GREYSTON BAKERY INCEconomic DevelopmentWorkforce & EducationHuman Services | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $92,000 |
| FY2024 | Appropriation | Black Veterans for Social Justice, Inc.VeteransHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $92,000 |
| FY2024 | Contract | City of WatervlietEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $92,000awarded |
| FY2024 | Contract | LEAF CAPITAL FUNDING, LLCPhone system lease companyEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $92,000ceiling$18,074 paid |
| FY2024 | Contract | Benchemark Printing Inc.Res Postcard Print & MailEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $92,000ceiling$77,458 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYDOB: 97-79-2000 RADIATOR ASSEM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,994ceiling$40,886 paid |
| FY2024 | Contract | Stellar Services Inc.DEFINE USE CASES | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $91,961ceiling$91,961 paid |
| FY2024 | Appropriation | City Living NY, Inc.Youth & FamiliesHuman Services | —NYC Schedule C ↗ | $91,871 |
| FY2024 | Appropriation | Jewish Board of Family and Children's Services, Inc., TheHuman ServicesYouth & FamiliesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $91,870 |
| FY2024 | Contract | MENARD INDUSTRIES LLC1 Year for Bar Joints | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,869ceiling$91,728 paid |
| FY2024 | Contract | GIRO, INC.ANNUAL MAINTENANCE AGREEMENT SUPPORTING | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $91,865ceiling$91,865 paid |
| FY2024 | Contract | GILLIG LLCBus: 91-43-7075 SIGN, RUN NUMB | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,814ceiling$88,601 paid |
| FY2024 | Contract | Marsh USA LLCINSURANCE PREMIUM 4 1 23-3 31 24 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $91,807ceiling$91,807 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.TRK: ANCHOR, TYPE F, RAIL FOTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,800ceiling$64,800 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.Mini OH Block Kits | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,777ceiling$73,245 paid |
| FY2024 | Contract | LEB ELECTRIC LTDConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $91,770ceiling$91,770 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITDoor Circuit Contact BlockTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,760ceiling$43,127 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.ADA SPRING BARRIER ASSY., PER THE LATEST REVISION OF LIRR DWGS L5213, S5214 AND S5226 /C3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,757ceiling |
| FY2024 | Appropriation | Charles B. Wang Community Health Center, Inc.HealthHousing & Community Development | —DHMHNYC Schedule C ↗ | $91,755 |
| FY2024 | Appropriation | Montefiore Medical CenterHealthMental Health & Substance UseYouth & Families | —DHMHNYC Schedule C ↗ | $91,755 |
| FY2024 | Appropriation | Sanctuary for Families, Inc.Human ServicesHousing & Community DevelopmentYouth & Families | —MultipleNYC Schedule C ↗ | $91,754 |
| FY2024 | Contract | Talogy LLCPromotion Exams for PD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,717ceiling$71,949 paid |
| FY2024 | Contract | LaBella Associates DPCKSS181397 RFP 18-66 LaBella Associates Term Architectural and Engineering ServicesEconomic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $91,716ceiling$91,716 paid |
| FY2024 | Contract | Ramboll Americas Engineering SolutionsEngineering Services-Dam safety assessmentsEnvironment & ConservationPublic Safety & JusticeEconomic Development | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $91,700ceiling$56,287 paid |
| FY2024 | Contract | DOMESTIC VIOLENCE AND RAPE CRISIS SERVICES OF SARATOGA COUNTYSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $91,650awarded |
| FY2024 | Contract | Circle Janitorial Supplies Inc.CLEANER, NON-ACID BOWL AND BATHROOM DISINFECTANT, CREW NON-ACID DISINFECTANT CLEANER _ 100925283, GR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,642ceiling |
| FY2024 | Contract | CONSERVE LIGHTING AND ELECTRICALOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $91,630ceiling$91,630 paid |
| FY2024 | Contract | W AND S SUPPLY COMPANY INCSub: Tool Bit 42-02-5036Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,600ceiling$27,480 paid |
| FY2024 | Contract | RLB General Construction CorpPurchase Order - Projects-SecurityPublic Safety & Justice | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $91,572ceiling$91,572 paid |
| FY2024 | Contract | ALPERT'S NEWSPAPER DELIVERY SV INCTHREE YEAR NEWSPAPER DELIVERY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,564ceiling$13,526 paid |
| FY2024 | Contract | BLY HOLLOW LLCLot 96 Plank Road Berlin Rensselaer CountyHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $91,547awarded |
| FY2024 | Contract | County of SuffolkHazmat Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $91,500awarded |
| FY2024 | Contract | RORAIMA CONSULTING INC.MWBE/SDVOB/Small: Fan AssemblyVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,500ceiling$79,300 paid |
| FY2024 | Contract | NFI PARTSBUS: Man Truck Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,491ceiling$78,707 paid |
| FY2024 | Contract | —SOFTWARE - INTEGRATION BUS SERVICESEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $91,476ceiling$60,984 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCM/W/SDVOB: CAPACITOR, ELECTRONVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,455ceiling$65,325 paid |
| FY2024 | Contract | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From June 26th Through July 30th 2023. Invoice #59Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $91,449ceiling$91,449 paid |