| FY2024 | Contract | NOVALIGHT TELECOM SUPPLY EIS INTERMEDIATE HOLDINGS LLCCONNECTALL FIBER CABLEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $85,945ceiling$89,194 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: Lamp | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,937ceiling$73,962 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: CLAMP, V BAND, DIEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,875ceiling$70,990 paid |
| FY2024 | Contract | ANTHOLOGY INC OF NYStudent engagement platformWorkforce & EducationTechnology & Cybersecurity | College of Technology at DelhiState authorityOpen Book contract search ↗ | $85,861awarded |
| FY2024 | Contract | HAWKINS DELAFIELD AND WOOD LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $85,840ceiling$85,744 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLC96 83 2212 COMPRESSOR ASSY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,835ceiling$13,927 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCCYLINDER,COMP.,5 X 12,FOR A5 ELECTROPNEUMATIC SWITCH MACHINE CYLINDER,U.S.AND S. N087408 OR LIRR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,806ceiling$791 paid |
| FY2024 | Appropriation | Community Health Action of Staten Island, Inc.HealthMental Health & Substance UseFood & AgricultureHousing & Community Development | —MOCJNYC Schedule C ↗ | $85,801 |
| FY2024 | Contract | LAYFIELD USA CORPORATIONFLOATING MEMBRANE COVER REPAIR/MAINTEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $85,795ceiling$85,795 paid |
| FY2024 | Contract | CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INCPro bono legal servicesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $85,782awarded |
| FY2024 | Contract | WSP USA IncSUPPLEMENTAL AGREEMENT NO. 4 DESIGN | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $85,780ceiling$0 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCGRILLE ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,760ceiling$21,440 paid |
| FY2024 | Contract | CLEAN EARTH BRANDS INCAPOP BUS CLEANER DEGREASER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,748ceiling |
| FY2024 | Contract | ELLIOTT INT'L EQUIPMENT CORP.Brown Sewage Ejectors Duplex System Two (2) 100 gallon 316 stainless steel pots | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,745ceiling$85,745 paid |
| FY2024 | Contract | Kasselman Electric Co.,Inc-CAPATCT HVAC & ElectricalEnergy | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $85,737ceiling$59,663 paid |
| FY2024 | Contract | P AND A GROUPOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $85,734ceiling$85,734 paid |
| FY2024 | Contract | KONI NA LLCSHOCK ABSORBER, VERTICAL, PRIMARY SUSPENSION ASSY., ITT MOTION TECHNOLOGIES 96A1904001*THIS ITEM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,704ceiling$85,704 paid |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: LAG (Est. Qty C) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,695ceiling$80,475 paid |
| FY2024 | Contract | AIRWELD INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $85,675ceiling$85,675 paid |
| FY2024 | Contract | RYANKAR VAIL & BARRETT LLPAudit ServicesEnvironment & ConservationTechnology & Cybersecurity | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $85,675ceiling$85,675 paid |
| FY2024 | Contract | NATIONAL OFFICE FURNITURE, INCSportspark- FFE Package in relation to Sportspark Renovation ProjectSports & Recreation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $85,645ceiling$77,744 paid |
| FY2024 | Contract | CORE AND MAIN LPWATER/WASTEWATER SUPPLIESEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $85,641ceiling$85,641 paid |
| FY2024 | Contract | —76West TWO 31EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $85,637ceiling$45,681 paid |
| FY2024 | Contract | DESTRO & BROTHERS CONCRETE CO INCGENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $85,637ceiling$85,637 paid |
| FY2024 | Contract | NFI PARTS91 13 3001 Window AssemblyEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,581ceiling$85,581 paid |
| FY2024 | Contract | A AND M INDUSTRIAL INCMWBE/SDVOB/Small: Heater, SpacVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,581ceiling$28,527 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB/Only: filter, HVACVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,575ceiling |
| FY2024 | Contract | NFI PARTSBUS: Man Truck Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,560ceiling$56,580 paid |
| FY2024 | Contract | Beacon Sales Acquisition IncVARIOUS CEMENT PRODUCTS FOR USE IN BUFF, SYR,ALB | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $85,558ceiling$67,943 paid |
| FY2024 | Appropriation | Grand Street Settlement, Inc.Seniors & AgingHousing & Community DevelopmentHuman Services | —DHMHNYC Schedule C ↗ | $85,557 |
| FY2024 | Contract | HITACHI RAIL STS USA INCBASE, FOR PN150 EVT RELAY MTG, GRS RACK MOUNT APPLICATION, ANSALDO PART N40102901 OR LIRR APPROVED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,538ceiling$27,404 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCREPAIR AND RETURN CDP/TOD SCREEN P/N H37K303000 S/N MEL H37K303000 DG02637 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,536ceiling$85,536 paid |
| FY2024 | Contract | Yaboo Fence CompanyCHAIN LINK FENCING AND BARBWIRE (HELIPAD) | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $85,519ceiling$85,519 paid |
| FY2024 | Contract | UNITE USA INC DBA UNITE USOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $85,515ceiling$85,515 paid |
| FY2024 | Contract | SOUND MARINE SERVICE AND SUPPLIES INCPurchase and delivery of one 22' aluminum workboat and trailer for Region 3 Fisheries staffHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $85,475awarded |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.TRK:BRACKET, PROTECTION BOARD, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,463ceiling$82,883 paid |
| FY2024 | Contract | UNITED CONSTRUCTION AND FORESTRY LLCJOHN DEERE LOADER REPAIRSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $85,450ceiling$34,815 paid |
| FY2024 | Contract | TATTILE S.R.1.PUBLIC INFORMATION SYSTEM (PIS) SPARE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $85,440ceiling$85,440 paid |
| FY2024 | Contract | Epaul Dynamics Inc.RELAY SMC 64 HIGH STRUCTURE GROUND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,439ceiling$85,439 paid |
| FY2024 | Contract | MICROSOFT CORPORATIONMicrosoft Unified SupportEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $85,407ceiling$20,000 paid |
| FY2024 | Contract | AWAAIT ARTIFICIAL INTELLIGENCE, SOC LTD.NYCT Fare Evasion Detection | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,364ceiling |
| FY2024 | Contract | Zerodraft of CNY, Inc.Construction Contracts-HVACTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $85,347ceiling$85,347 paid |
| FY2024 | Contract | NFI PARTSAPOP BUS Driveshaft Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,328ceiling$16,212 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTD56 72 1804 Main Valve Repair | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,320ceiling$11,732 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCPUMP, SOAKBACK, LUBE OIL, TURBO, EMD 40182032 OR LIRR APPROVED EQUAL, FOR USE ON LOCOMOTIVES EQUIPPE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,314ceiling |
| FY2024 | Contract | INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INCHighway Safety Program | Governor's Traffic Safety CommitteeState authorityOpen Book contract search ↗ | $85,304awarded |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCZULU 24 SW CONCRETE TIMBER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,290ceiling |
| FY2024 | Contract | M. Braun Inc.Purchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $85,279ceiling$85,279 paid |
| FY2024 | Contract | PATIENT FINANCIAL CONCEPTS INCUB04 claim submission clearinghouseHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $85,250ceiling$85,250 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCPLATE, TRANSITION, THRESHOLD, SIDE DOOR, M8Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,246ceiling |