| FY2024 | Contract | TK SERVICES INCBUS: CLUTCH ASSEMBLY, AIR COND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,280ceiling |
| FY2024 | Contract | FREDERICK MACHINE REPAIR INCMachining and FabricationEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $72,278ceiling$72,278 paid |
| FY2024 | Contract | MOMPRENEUR SOLUTIONS LLCTHREE YEAR DOG FOOD CONTRACT- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,276ceiling$56,009 paid |
| FY2024 | Contract | DEER PARK HYDRAULICS AND PACKING CO INCSub: 10 ton Crown Cylinder | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,240ceiling$72,240 paid |
| FY2024 | Contract | ENERTEC RAIL EQUIPMENT, LLCsub:plate 13-46-0605 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,225ceiling |
| FY2024 | Contract | THUNDERCAT TECHNOLOGY LLCSeamlessdocs Licensing 24 - 25EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $72,205ceiling |
| FY2024 | Contract | TROLLEY SUPPORT LLCBUS Cable, Jumper | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,200ceiling$36,100 paid |
| FY2024 | Contract | M&J Engineering, P.CPier 45 Decking & Framing CM | Hudson River Park TrustState authorityState authorities procurement report ↗ | $72,188ceiling$56,831 paid |
| FY2024 | Contract | NFI PARTSAPOP BUS: SWITCH, PUSH BUTTON, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,184ceiling$39,701 paid |
| FY2024 | Contract | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From May 29th Through June 25th 2023. Invoice #58Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $72,158ceiling$72,158 paid |
| FY2024 | Contract | J MIKULSKY RAILWAY SUPPLY CO INCBATTERY SET LOCOMOTIVE COMPRISED OF TWO 16-CELL UNIBLOCKS (5 YEAR WARRANTY) 32-CELLS_1 SET | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,150ceiling$72,150 paid |
| FY2024 | Contract | UNITED INSIGNIA CO.FURNISH SHILEDS FOR MTAPD-3 YR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,150ceiling$71,781 paid |
| FY2024 | Contract | MAINE TECHNICAL SOURCELeica Support Contract renewal for 3 years | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,112ceiling$72,112 paid |
| FY2024 | Contract | ABIOMED INCEquipment Service/Maintenance AgreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $72,100ceiling$43,283 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB/Only:BUS Mirror AssVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,088ceiling$63,828 paid |
| FY2024 | Contract | Leica Microsystems IncPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $72,061ceiling$72,061 paid |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSub: Duplex Air Gauge | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,037ceiling |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: MIRROR RH ASSEMBLYVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,026ceiling$44,816 paid |
| FY2024 | Contract | Trojan Technologies CorpPuchase of 3rd AOP Reactor for Well No. 57AEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $72,011ceiling$72,011 paid |
| FY2024 | Appropriation | OPERA America, Inc.Arts & CultureResearch & Higher Education | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $72,000 |
| FY2024 | Appropriation | Long Island Museum of American Art, History & Carriages, TheArts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $72,000 |
| FY2024 | Contract | ACEEE2023 Cosponsored ACEEE ResearcEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $72,000ceiling$36,000 paid |
| FY2024 | Contract | North Woods EngineeringRetaining Wall | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $72,000ceiling$40,424 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Marker LightVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,000ceiling$34,560 paid |
| FY2024 | Contract | CLOUD-AGE ITRed Box Recording System | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,000ceiling$24,000 paid |
| FY2024 | Contract | REDSTONE TECHNOLOGIES LLCEMER Study Grade Crossing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,000ceiling |
| FY2024 | Contract | FOLLOW US LLC FOLLOW US TO SUCCESSFUTURE ENERGY WORKFORCE INTERNSHIP AND JUNIOR FELLOWSHIP PROGRAMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $72,000ceiling |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.TRANSFORMER, HALL, 1000 V, 50 MA, INTERMEDIATE CAPACITOR BANK, PETERCEM 1SBT 161000R0001 OR LIRR APP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,990ceiling$71,990 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Lease - Trailer Req219806Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,974ceiling$17,250 paid |
| FY2024 | Contract | NFI PARTSBUS: SENSOR ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,974ceiling$71,974 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: ROTOR AND HUB,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,965ceiling$71,965 paid |
| FY2024 | Contract | 01-NOLR001 Northeast Lamp Recycling Inc0018617 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $71,957ceiling$71,957 paid |
| FY2024 | Contract | —BANKING SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $71,912ceiling$71,912 paid |
| FY2024 | Contract | SPECTRUM INDUSTRIES INCSub: Hand Tool Terminal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,900ceiling$71,900 paid |
| FY2024 | Contract | Legal Aid SocietyServices and Expenses for Legal Services to Victims of Domestic ViolencePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $71,831awarded |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: SENSOR, COOLAVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,793ceiling$71,529 paid |
| FY2024 | Appropriation | Family Services Network of New York, Inc.HealthMental Health & Substance UseHuman ServicesYouth & Families | —NYC Schedule C ↗ | $71,770 |
| FY2024 | Contract | Empire AccessTelecommunication Professional ServicesTechnology & CybersecurityEconomic Development | Southern Tier Network, Inc.Local authorityLDC procurement report ↗ | $71,700ceiling$71,700 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: SWITCH POINT AND STOCK RA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,700ceiling$71,700 paid |
| FY2024 | Contract | WENDEL WD ARCHITECTUREMTC - CHILLER REPLACEMENT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $71,695ceiling$71,695 paid |
| FY2024 | Contract | SCORPIO MOTORS LLC DBA GREENWICH FORDReq 184876 - Ford F250 Crew Cab 2025 - Stations Forman Pickup PurchaseTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,670ceiling |
| FY2024 | Contract | IGM TECHNOLOGY CORPSoftwareTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,662ceiling$71,662 paid |
| FY2024 | Contract | Rich Burritt Motors LLCRBML - MMF Utility Truck; Project 20199Energy | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $71,660ceiling$71,660 paid |
| 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 ↗ | $71,655ceiling$71,655 paid |
| FY2024 | Contract | Trius, Inc.Camion Ice Master Series | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,630ceiling$71,630 paid |
| FY2024 | Contract | DCB ELEVATOR CO INCALLEN #1 ESCALATOR REBUILD | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $71,601ceiling$71,601 paid |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSIG: Rebuilt Kit, Arms AND Conta | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,576ceiling$71,576 paid |
| FY2024 | Contract | North Woods EngineeringDesign & Bidding Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $71,500ceiling |
| FY2024 | Contract | AMERICAN VETERAN ENTERPRISE TEAM LLCMWBE/SDVOB/Only: coverall, sizVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,500ceiling$71,500 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Purchase of One (1) 10 x 50 TrailerTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,500ceiling |