| FY2024 | Contract | ALCOHOLISM & SUBSTANCE ABUSE PROVIDERS OF NY STATE INCAddress Opioid CrisisHealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $67,994awarded |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCPAD SET, BRAKE, FOR 1 DISK BRAKE UNIT, S-CAR ONLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,980ceiling |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Heel Plate Kits, 01-65-16 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,980ceiling$67,980 paid |
| FY2024 | Appropriation | Community Healthcare Network, Inc.HealthMental Health & Substance Use | —NYC Schedule C ↗ | $67,969 |
| FY2024 | Contract | AIR PURIFIERS INC24 63 3835 Nozzle Heavy Duty | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,950ceiling |
| FY2024 | Contract | TEC SOLUTIONS CONCEPTS INCBooth phones, SIP phones and cameras for WAGS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,948ceiling |
| FY2024 | Contract | MATRIX RAILWAY CORPDCE: Subway Car Camera Bracket | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,940ceiling$67,940 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB: DetectorVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,939ceiling$43,028 paid |
| FY2024 | Contract | CRYSTAL ROCK HOLDINGS INC CRYSTAL ROCK LLCWATEREnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $67,925ceiling$67,922 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS8032 Welch Allyn Blood Pressure Cuffs Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $67,924ceiling$67,924 paid |
| FY2024 | Contract | MORS SMITT TECHNOLOGIESRELAY, FLASHER, COIL 72 VDC, 0.5 SEC. ON AND 0.5 SEC. OFF, MORS TECHNOLOGIES INC. FDA U203 CU, B | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,920ceiling$67,920 paid |
| FY2024 | Contract | BBA PROJECT, INC.MWBE/SDVOB: CABLE, ONE CONDUCTVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,915ceiling$67,915 paid |
| FY2024 | Contract | AFL CONSTRUCTION CO INC.BLACKWELL HOUSE RAIL REPAIRSTransportation & Infrastructure | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $67,915ceiling$61,124 paid |
| FY2024 | Contract | GRAYBAR ELECTRIC CO INCMisc. Electrical Equip./SuppliesEnergyEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $67,901ceiling$67,901 paid |
| FY2024 | Contract | LIBERTY PULTRUSIONSTRK: RACKING, FIBERGLASS, CABL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,858ceiling$57,842 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCNUT BINDING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,856ceiling$67,856 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: TENSIONER ASSEMBLY, A/C C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,853ceiling$16,963 paid |
| FY2024 | Contract | IAL TOTAL SECURITYGate AND Fence Preventative Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,845ceiling$42,437 paid |
| FY2024 | Contract | ATLANTIC TRACK AND TURNOUT CO.BAR JOINT STRAIGHT FOR USE WITH NEW 115RE OR NEW 119RE RAIL IN ACCORDANCE WITH MNR SPECIFICATION SPCTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,845ceiling$67,845 paid |
| FY2024 | Contract | LABORATORY CORP OF AMERICAOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $67,837ceiling$67,837 paid |
| FY2024 | Contract | BARTON and LOGUIDICE, P.C.Project engineering servicesEnvironment & ConservationEconomic Development | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $67,814ceiling$1,800 paid |
| FY2024 | Contract | Chimera Integrations, LLCChange: CHI - Access Control Upgrade FYE24 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $67,790ceiling$33,304 paid |
| FY2024 | Contract | Sakura Finetek USA IncKSS110293/A-F Sakura Finetek USA Inc Automated Slide Stainer | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $67,770ceiling$50,472 paid |
| FY2024 | Contract | RiseWell Community Services, IncApartment Treatment Housing for Adults With SMIHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $67,739awarded |
| FY2024 | Contract | SIEMENS MOBILITY INCSub: CBL15 R143 OPG1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,725ceiling$33,863 paid |
| FY2024 | Contract | BARTON & LOGUIDICE, D.P.C.(B&L) Pump Station No 1 UpgradesTransportation & Infrastructure | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $67,700ceiling$67,683 paid |
| FY2024 | Contract | EME Consulting Engineering andTerm Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $67,692ceiling |
| FY2024 | Contract | LUCCAH CONSULTING LLCLIQUID DEODORANT BIG _D_ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,680ceiling$33,840 paid |
| FY2024 | Contract | L.B. FOSTER RAIL TECHNOLOGIES INCTRK: Friction Modifier | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,680ceiling$67,680 paid |
| FY2024 | Contract | NFI PARTSBUS Cluster Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,672ceiling$67,672 paid |
| FY2024 | Contract | TK SERVICES INCBUS KIT REBUILD X430 COMPRESSOTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,671ceiling$58,648 paid |
| FY2024 | Contract | Village of Johnson CityLAW ENFORCEMENT EQUIPMENTPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $67,640awarded |
| FY2024 | Contract | COMPASS CRYOGENICS INCequipment repairsHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $67,635ceiling$67,635 paid |
| FY2024 | Contract | IMPERIAL DADEEANDE: ESCALATOR STEP CLEANING P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,583ceiling$67,583 paid |
| FY2024 | Contract | OILES AMERICA CORPBEARING, THRUST, BRONZE/GRAPHITE, BELL CRANK/PIVOT PIN, KRC 2P11158902, OILES AMERICA CORP Z/G1967 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,560ceiling$67,560 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: CLAMP, V BAND, DIEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,560ceiling |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $67,554ceiling$67,554 paid |
| FY2024 | Contract | D.B.E. ELECTRIC CORPMWBE/SDVOB: One Conductor number10Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,513ceiling$67,513 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.MWBE/SDVOB/Only: 91-33-2385 GLVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,509ceiling$60,239 paid |
| FY2024 | Contract | Town of PrattsvilleSmart Growth Comprehensive Planning Program | Department of StateState authorityOpen Book contract search ↗ | $67,500awarded |
| FY2024 | Contract | Town of AmherstNYS Nonpoint Source Pollution AbatementHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $67,500awarded |
| FY2024 | Contract | MONTGOMERY COUNTY OFHazmat Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $67,500awarded |
| FY2024 | Contract | Town of PenfieldNYS Nonpoint Source Pollution AbatementHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $67,500awarded |
| FY2024 | Contract | Akin Gump Strauss Hauer & Feld LLPPurchase Order - 2-Way Match-Counsel, Litigation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $67,500ceiling$17,133 paid |
| FY2024 | Contract | SYGNIA CONSULTING LTDZSCALER SECURITY REVIEW ASSESSMENTEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $67,500ceiling$67,500 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYAPOP BUS TRIP ROD ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,478ceiling |
| FY2024 | Contract | PREVOST CAR (US) INC.Operator Barrier Assembly kits | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,426ceiling |
| FY2024 | Contract | ACCURATE PRODUCTS AND SERVICES, INC.Sub: Frame (83-62-1404) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,400ceiling$40,440 paid |
| FY2024 | Contract | POWER-FLO TECHNOLOGIES INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $67,382ceiling$67,382 paid |
| FY2024 | Contract | Gilbane Building CompanyTerm Contract-Construction ManagementTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $67,379ceiling$62,914 paid |