| FY2024 | Contract | CMI-PROMEX, INC.trk:RAIL SLIDING EXPANSION JOITransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling |
| FY2024 | Contract | Circle Janitorial Supplies Inc.PAPER,TOILET, 1 PLY,4-1/2_ X 4-1/2_, CONVER-PRO 78477-96102 (96 RLS/CS), MARATHON 1012, WISCONSIN 16 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling$90,000 paid |
| FY2024 | Contract | CMI-PROMEX, INC.trk:RAIL SLIDING EXPANSIONTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling |
| FY2024 | Contract | CUSTOM MANUFACTURING SOLUTIONS INCMWBE/SDVOB/Small: Waughmat (16Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling$66,000 paid |
| FY2024 | Contract | JACQUELINE CHANGAANDD Metro/Lorimer Art | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling$77,200 paid |
| FY2024 | Contract | MILLER ADVERTISING AGENCY INCAdvertising | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling$60,889 paid |
| FY2024 | Contract | POWERFLO TECHNOLOGIES INCBlanket PO for OnCall Emergency Repair of Motor GeneratorsPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling$44,373 paid |
| FY2024 | Contract | VANTAGE TECHNOLOGY, INC.Maintenance, support and service for equipment of timesheet retrieval system | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling$57,623 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIG: Rebuilt Kit, Switch Machi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,997ceiling$89,997 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALCOPPER, HARD DRAWN,1/4 IN. X 4 IN. X 12 FT., COPPER ALLOY C11000, ASTM B187, 3.86 LB.PER FT, LENGTH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,997ceiling |
| FY2024 | Contract | Pina M. IncMWBE/SDVOB: GEARBOX ASSEMBLY,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,940ceiling |
| FY2024 | Contract | B J MUIRHEAD CO INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $89,921ceiling$89,921 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSMODULE, CONTROL UNIT LIRR C3 OUTLINE6U, VAPOR 200840530 OR LIRR APPROVED EQUAL FOR HVAC CONTROL UPGTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,900ceiling |
| FY2024 | Contract | AKRF Inc.Monroe County Traffic Signal Preemption Study | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $89,892ceiling$41,436 paid |
| FY2024 | Contract | UNIPRO INTERNATIONALAttendance Awards - Flashlights -NYCT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,862ceiling |
| FY2024 | Appropriation | BROOKLYN BOTANIC GARDEN CORPORATION, INCArts & CultureEnvironment & Conservation | —DCLANYC Schedule C ↗ | $89,840 |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: SWITCHPOINT AND STOCK RAI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,830ceiling |
| FY2024 | Contract | CANDELA SYSTEMS CORPMWBE/SDVOB/Only: lubricant, peVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,820ceiling$89,820 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESBUSHING,GEAR UNIT TO MOTOR MOUNTING, GE 41B532705P1 /M1M3, SD/ *MOQ 25 EA**THIS ITEM IS ON OURTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,793ceiling$9,535 paid |
| FY2024 | Contract | C & S COMPANIESGOODELL STREET CORRIDOR PLANNING | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $89,790ceiling$89,790 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, color:LVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,780ceiling$60,602 paid |
| FY2024 | Contract | —WATER SERVICESEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $89,750ceiling$89,750 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: FROG, TRACK, SPECIAL, EQUTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,744ceiling |
| FY2024 | Contract | Discover Echo IncPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $89,737ceiling$89,737 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Coil 08-44-6008 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,730ceiling$44,666 paid |
| FY2024 | Contract | GERNATT ASPHALT PRODUCTS INC3000 TONS NFTA ABRASIVE SAND #40740 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $89,700ceiling$80,132 paid |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPNATIONAL SAFETY APPAREL_V10HZ2VO1LG HIGH-VISIBILITY, WELDING VEST, ANSI CLASS 2, SAFETY, SIZE LARGE,Public Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,656ceiling$89,656 paid |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPHIGH-VISIBILITY, WELDING VEST, ANSI CLASS 2, SAFETY, SIZE LARGE, IN ACCORDANCE WITH LIRR SPEC SSPEX-Public Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,649ceiling |
| FY2024 | Contract | EASTERN RAIL CORPTRK: FFU Ties, Various Sizes | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,640ceiling$89,640 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.MWBE/SDVOB: WINDOW ASSEMBLY, PEnergyVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,619ceiling$56,759 paid |
| FY2024 | Contract | IGUS INC.EE:Custom Energy Chain for EL6Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,596ceiling |
| FY2024 | Contract | HDKSnowmaking rebuilds and maintenance parts | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $89,592ceiling$89,120 paid |
| FY2024 | Contract | ATLAS ROLLOFF CORP.SUBBALLAST, TRUCK DELIVERY, NYSDOT SPECS. SECT.3041. SUBBASE COURSE, TYPE 2 � NYSDOT ITEM NO. 304. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,580ceiling |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: Niehoff Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,558ceiling$70,367 paid |
| FY2024 | Contract | OUTSOURCE RECEIVABLES MGMT INCOutsource Receivables Mgmt Inc Collection Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $89,532ceiling$89,532 paid |
| FY2024 | Appropriation | City University of New YorkTo provide funding support for the Project Serve program at York College.Research & Higher EducationYouth & Families | —CUNYNYC Schedule C ↗ | $89,500 |
| FY2024 | Contract | ATLANTIC TRACK AND TURNOUT CO.END APPROACH, BIMETALLIC, COMPOSITE CONTACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,500ceiling$17,900 paid |
| FY2024 | Contract | Direct Packet Inc.Parker Board Rm UpgradeEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $89,484ceiling$89,484 paid |
| FY2024 | Contract | Advanced Sterilization Products Services IncCE3111 - Advanced Sterilization Products Automatic Endoscope Preprocessors | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $89,474ceiling$89,474 paid |
| FY2024 | Contract | Linear Technologies, Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $89,468ceiling$79,560 paid |
| FY2024 | Contract | Harmonic Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $89,467ceiling$89,467 paid |
| FY2024 | Contract | ADMAR CONSTRUCTION EQUIPMENT AND SUPPLIESFLEET HEAVY EQUIPMENT RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $89,452ceiling$89,644 paid |
| FY2024 | Contract | TRANSPERFECT TRANSLATION INT'LOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $89,450ceiling$89,450 paid |
| FY2024 | Contract | ARM CAMCO LLCSG310071R0501 SWITCH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,433ceiling$89,433 paid |
| FY2024 | Contract | Northern Manhattan Improvement CorporationCivil Legal Services and Assistance to Domestic Violence VictimsPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $89,425awarded |
| FY2024 | Contract | Jacobs Civil ConsultantsBerth 9, 10, 11 & Small Boat Basin Services Rendered From September 30th Thru January 26th 2024. Invoice#17 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $89,398ceiling$89,398 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.SRO:THIRD RAIL KNIFE SWITCH SITransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,375ceiling |
| FY2024 | Contract | NFI PARTSCYLINDERTENSIONER COOLING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,307ceiling |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INCBUS: Radiator Components | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,280ceiling$89,280 paid |
| FY2024 | Contract | METRO COMMUNICATIONSTelecommunication Equipment or ServicesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $89,270ceiling$89,270 paid |