| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: FROG, TRACK, CENTER CROSSTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,680ceiling |
| FY2024 | Contract | EMPIRE MECHANICAL SERVICES INCHVAC replace roof at NYS Police Farmingdale Troop L Headquarters in Nassau CountyTransportation & InfrastructurePublic Safety & JusticeFood & Agriculture | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $88,639awarded |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCCOMPRESSOR ASSEMBLY FREON HVAC 460 VAC 3-PHASE 60 HZ MOTOR 2 SUCTION CUT-OFF ELECTRIC UNLOADERS R-22Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,637ceiling |
| FY2024 | Contract | Spacesmith, LLPSteam Center Expansion Invoice #: 20240151R | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $88,544ceiling$88,544 paid |
| FY2024 | Contract | Axon Enterprise Inc.OFFICE SAFETY PLAN 7 - Q419782Public Safety & Justice | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $88,525ceiling$88,525 paid |
| FY2024 | Contract | BBA PROJECT, INC.THRESHOLD DOOR WITH HEATER F END NON-CAB AND B END CAB SIDE, WITH INSTALL KITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,515ceiling |
| FY2024 | Contract | GENERAL SECURITYSECURITY MONITORING/EQUIPMENTEnvironment & ConservationPublic Safety & Justice | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $88,500ceiling$13,184 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPSUB: PROTECTIVE BOOT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,500ceiling$88,500 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.DOB Wheel Hub Pilot | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,488ceiling$17,698 paid |
| FY2024 | Contract | BASS OIL AND CHEMICALS LLCOIL HYDRALIC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,482ceiling$69,404 paid |
| FY2024 | Contract | Kelliher Samets LTDTWO 27 - Low Carbon PathwaysEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $88,473ceiling$31,449 paid |
| FY2024 | Contract | NOAA - US DEPARTMENT OF COMMERCEVNB Air Gap Agreement | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,469ceiling$17,687 paid |
| FY2024 | Contract | Eurofins Eaton Analytical IncLABORATORY ANALYTICAL SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $88,468ceiling$88,468 paid |
| FY2024 | Contract | THEODORE BAYER AND SON, INCDOB: Ladder E.Q Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,465ceiling$35,996 paid |
| FY2024 | Contract | ROSCO COLLISION AVOIDANCE INCMobileye Collision Avoidance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,456ceiling$42,269 paid |
| FY2024 | Contract | HALSEY SUPPLY COMPANY, INC.Sub: Repair Kit (83-62-0510)Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,452ceiling |
| FY2024 | Contract | PMT FORKLIFT CORP.2 Electric Powered Pneumatic Tire TrucksEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,444ceiling$88,444 paid |
| FY2024 | Contract | TITAN ROOFING INCREPLACEMENT ROOF AND ANTICIPATED DECKING REPLACEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $88,400ceiling$88,400 paid |
| FY2024 | Contract | HIGHER POWER INDUSTRIES INCHEP ASSEMBLY, C15 ENGINE AND ALTERNATOR COMBO, BL20 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,350ceiling |
| FY2024 | Contract | PRYSMIAN CABLES AND SYSTEMS USA LLCCABLE, 22 COND. COMPOSITE, 3 COND., POWER, AWG.4, 19 STRAND, 600V, STANDARD JACKET, PER LIRR SPEC. CEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,295ceiling$88,295 paid |
| FY2024 | Contract | BAKER DISTRIBUTING COMPANY LLCRefrigerant Gas R407 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,279ceiling$88,034 paid |
| FY2024 | Contract | TRIMED INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $88,270ceiling$88,270 paid |
| FY2024 | Contract | CYTOCYBERNETICS INCORPORATEDStartUP NY Sherman Hall SUNY Buffalo Erie County | SUNY at BuffaloState authorityOpen Book contract search ↗ | $88,226awarded |
| FY2024 | Contract | Vision Multi Media Group LLCVision Multi Media Group LLC Media Buy Sponsorship | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $88,225ceiling$88,225 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSTOP,LATERAL,RUBBER KRC 2P11165500 /C3/ _MIN ORDER QTY 5 EA/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,200ceiling$53,550 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS Alternator Assembly OneTim | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,200ceiling |
| FY2024 | Contract | Genesee County Economic Development CenterMedTech Centre Property Management | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | $88,168ceiling$88,168 paid |
| FY2024 | Contract | CBM US INC.81 29 0717 Element Breather | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,156ceiling$79,789 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.CONTACTOR, TRANSFER 85KV STATIC CONVERTER, M7 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,149ceiling |
| FY2024 | Contract | TVC ALBANY INCINFORMACAST ENDPOINTS - SPEAKERS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $88,144ceiling$88,144 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB/Only: PUMP ASSEMBLYVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,137ceiling$86,668 paid |
| FY2024 | Contract | VIVA ENTERPRISES LLCTilt Truck, 1.1 CU-HD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,130ceiling |
| FY2024 | Contract | MATRIX IMAGING SOLUTIONS LCCPRINT/MAIL CUSTOMER BILLS AND NOTICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $88,126ceiling$88,126 paid |
| FY2024 | Contract | TWO POINT CONVERSIONS, INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $88,125ceiling$88,125 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCCASE,INSTRUMENT,ALUM.,LOW SINGLE CASE,41W.61.75H., 24DEPTH W/3 KNOCKOUTS, SIEMENS 545210410000, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,083ceiling$88,083 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALLUMINAIRE LED L501 SERIES ENCLOSED AND GASKETED 4 FOOT NOMINAL LENGTH 4200 NOMINAL LUMENS UL LISTED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,072ceiling$88,072 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: HEEL PLATE KITS (Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,050ceiling$17,610 paid |
| FY2024 | Contract | A AND K RAILROAD MATERIALS INC.SPIKES BOAT 3/8 X 3/8 X 12 IN. DIAMOND OR NAIL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,040ceiling |
| FY2024 | Contract | COMPACTOR REPAIR CO. INC.New Custom Steel Chute/Hopper at Stillwell Ave StationTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,026ceiling$88,026 paid |
| FY2024 | Appropriation | Theatre Development Fund, Inc.Arts & CultureVeterans | —MultipleNYC Schedule C ↗ | $88,000 |
| FY2024 | Appropriation | Jewish Community Council of the Rockaway Peninsula, Inc.Arts & CultureHuman ServicesHealth | —MultipleNYC Schedule C ↗ | $88,000 |
| FY2024 | Contract | County of SuffolkProject GIVEPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $88,000awarded |
| FY2024 | Contract | PINE HOLLOW ARBORETUM INC"Natural Heritage Trust Programs - ZoosEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $88,000awarded |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $88,000ceiling |
| FY2024 | Contract | Lumsden McCormickINDEPENDENT ACCOUNT SERVICES FOR FYE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $88,000ceiling$88,000 paid |
| FY2024 | Contract | ABLE WELDING COR143 and R160 Bolster Brackets | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,000ceiling$22,550 paid |
| FY2024 | Contract | GILLIG LLCDOB: cover, seat back | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $88,000ceiling$88,000 paid |
| FY2024 | Contract | FORVIS, LLPHITRUST consultingHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $88,000ceiling$88,000 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCBLOWER ASSY.,INERTIAL FILTER HATCH,EMD 40068236 /DE30AC,DM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,979ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCROD, STEERING, TRANSVERSE, SUSPENSION MATERIAL, KAWASAKI RAIL CAR 2P11159900 OR LIRR APPROVED EQUALTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,967ceiling |