| FY2024 | Contract | Fordham UniversityCollege Related InitiativesWorkforce & Education | State Education Department - Federal - State GrantsState authorityOpen Book contract search ↗ | $66,259awarded |
| FY2024 | Contract | Northline UtilitiesInstall Power from Switchgear to LodgeEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $66,250ceiling |
| FY2024 | Contract | PREUSS INC.Maintenance Contract 5 years | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,250ceiling$41,696 paid |
| FY2024 | Contract | SPECTRUM INDUSTRIES INCSub: Mount, Resilient (83-36-9 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,250ceiling |
| FY2024 | Contract | MEGGERCalibration and Repair | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,189ceiling$54,021 paid |
| FY2024 | Contract | LOUISE JAKUBIK DBA NURSE BUILDERSOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $66,150ceiling$66,150 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALVAULT, 243624 CUBIS STAKKABOX ULTIMA CONNECT CHAMBER 900x600x600mm.** INCLUDES: (4) SIX INCH SECT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,125ceiling |
| FY2024 | Contract | Thermo Electron North America LLCLab Equipment/SuppliesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $66,083ceiling$66,083 paid |
| FY2024 | Contract | 3G Warehouse, Inc.MWBE/SDVOB: SEAL, OUTER WHEELVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,063ceiling$41,164 paid |
| FY2024 | Contract | TONY BAIRD ELECTRONICS INCHARDWARE AND FASTENERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $66,062ceiling$64,481 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.MOW: Stub, Lock Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,054ceiling |
| FY2024 | Contract | BABY STEPS BABY PANTRY INCNational Diaper Bank NetworkHuman Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $66,038awarded |
| FY2024 | Contract | GOOD PLUS FOUNDATION INCNational Diaper BanksHuman Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $66,038awarded |
| FY2024 | Contract | Tomex Electronics IncIsland Wide Cameras - Genetec Upgrade | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $66,027ceiling$54,444 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCMOW: 55 Gal New Steel Open Hea | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,023ceiling |
| FY2024 | Contract | Northern Commercial CleaningNOCOM - FYE24 Cleaning Services , Office Cleaning | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $66,010ceiling$52,670 paid |
| FY2024 | Contract | L.B. FOSTER COMPANYBRACKET FIBERGLASS MODEL X MNRR SPECIFICATION 16835-M FOR 3RD RAIL MN DWG. M-1093 MATERIAL SHALL BETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,010ceiling$66,010 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS FILTER DEFROSTER (15 MONTH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,007ceiling$58,776 paid |
| FY2024 | Contract | PMT FORKLIFT CORP.FORKLIFT PARTS CONTRACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,001ceiling$27,841 paid |
| FY2024 | Contract | WELLSBURG VILLAGE OFEnvironmental Protection FundHealthEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $66,000awarded |
| FY2024 | Contract | MOUNTAIN HOME SERVICESGoundhog Control and RestorationEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $66,000ceiling$15,300 paid |
| FY2024 | Contract | AIRPORT RESEARCH AND DEV FNDNTSC: TRANSPORTATION SECURITY CLEARINGPublic Safety & Justice | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $66,000ceiling$64,945 paid |
| FY2024 | Contract | C & S COMPANIESFRONTIER BUS GARAGE FUEL FACILITY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $66,000ceiling$9,900 paid |
| FY2024 | Contract | ARCADIA POWER INCSUBSCRIPTION AND SERVICES - ARCADIAEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $66,000ceiling$66,000 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCCOMPRESSOR ASSEMBLY FREON HVAC 460 VAC 3-PHASE 60 HZ MOTOR 2 SUCTION CUT-OFF PRESSURE UNLOADERS R-22 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,987ceiling |
| FY2024 | Contract | GHD CONSULTING SERVICES INCSTRUCTURE & EQUIP IMPROVEMENTSEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $65,979ceiling$65,979 paid |
| FY2024 | Contract | CHA CONSULTING INC.LAND MANAGEMENT - ASSESSMENT AND EDUCATIONEnergyResearch & Higher Education | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $65,931ceiling$58,750 paid |
| FY2024 | Contract | ENDOLOGIX, LLCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $65,927ceiling$65,927 paid |
| FY2024 | Contract | DOBLE ENGINEERING CORPCIRCUIT BREAKER TEST SYSTEMEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $65,900ceiling$65,900 paid |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCMANAGED ETHERNET SWITCHESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $65,892ceiling$65,292 paid |
| FY2024 | Contract | PEOPLE PROJECTS TO EMPOWER AND ORGANIZE THE PSYCHIATRICALLY LABELED INCCrisis Residential ProgramHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $65,870awarded |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, oil basVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,850ceiling$34,571 paid |
| FY2024 | Contract | DIRECT SUPPLY HEALTHCARE EQUIPOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $65,844ceiling$65,844 paid |
| FY2024 | Contract | BBA PROJECT, INC.MWBE/SDVOB/Only: Subway Car CaVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,822ceiling$65,822 paid |
| FY2024 | Contract | Lumsden McCormickProfessional Audit ServicesTechnology & CybersecurityEconomic Development | Niagara County Brownfields Development CorporationLocal authorityLDC procurement report ↗ | $65,820ceiling$8,530 paid |
| FY2024 | Contract | HOYT- A DIVISION OF DERINGER-NEY INCSub: Contact Kits: 09-62-1729, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,800ceiling |
| FY2024 | Contract | NFI PARTS88 05 9033 Transducer Assembl | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,793ceiling$53,888 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESBLADE,WITH FLY BLADE, SPRINGS AND SPOOLS, 17GK67E1 SWITCH, GE 41B554540G2 /M3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,786ceiling |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPCABLE ASSEMBLY, HIGH VOLTAGE CH5 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,765ceiling |
| FY2024 | Contract | TRAINOR ASSOCIATES INCMedia MarketingEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $65,752ceiling$65,752 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS: ZF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,719ceiling$60,887 paid |
| FY2024 | Contract | BBM RAILWAY EQUIPMENT LLCTURNTABLE IDLER WHEEL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,719ceiling$65,719 paid |
| FY2024 | Contract | MARMON IEI EAST GRANBY2C 10 AWG 7/.0385 OFHC Silicone., M4 Cu Armor Blk LSZH 600V UL 2196 FHIT120., Mfr. VitaLink MC., Mf | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,708ceiling |
| FY2024 | Contract | NFI PARTSBus Air Compressor ASSY 4 M SS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,697ceiling |
| FY2024 | Appropriation | Lincoln House Outreach, Inc.Seniors & AgingHousing & Community Development | —DFTANYC Schedule C ↗ | $65,680 |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $65,673ceiling$65,673 paid |
| FY2024 | Contract | RELADYNE NORTHEAST LLCMWBE/SDVOB/Small: oil, rerefinVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,657ceiling$65,637 paid |
| FY2024 | Contract | MOTION CONTROL ENGINEERING, INC3 YEAR CONTRACT FOR MOTION CONTROL (MC) ELEVATOR PARTS FOR GRAND CENTRAL TERMINAL (GCT) BUILDING MAI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,649ceiling$4,467 paid |
| FY2024 | Contract | TENNANT SALES AND SERVICE COBNIA FLOOR EQUIP. PREVENTATIVE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $65,647ceiling$47,057 paid |
| FY2024 | Contract | FAIRPORT MUNICIPAL COMMISSIONELECTRICEnergyEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $65,647ceiling$65,647 paid |