| FY2024 | Contract | NATIONAL BREAKER SERVICES, LLC38kv CPC breaker Cubical retro-fill with Citadel Drawout Breaker with AC trip | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,645ceiling |
| FY2024 | Contract | RORAIMA CONSULTING INC.MWBE/SDVOB: GLASS, LOWER PASSEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,637ceiling$35,802 paid |
| FY2024 | Contract | FOLEY INCORPORATEDReplacement of Cummins 175 KW Generator Tower A in STG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,625ceiling$65,625 paid |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCGLOVES MAXIFLEX� ULTIMATE SIZE X-LARGE 34-875 3/4 DIPPED NITRILE GRIP WORK GLOVES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,610ceiling$65,610 paid |
| FY2024 | Contract | The Maclean Group LLC dba Maclean HealthPurchase Order - 2-Way Match-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $65,604ceiling |
| FY2024 | Contract | Management Services LLC dba Venator AdvisorsSoftware design and implementation servicesTechnology & Cybersecurity | Governors Island CorporationLocal authorityLDC procurement report ↗ | $65,600ceiling$45,645 paid |
| FY2024 | Contract | D.B.E. ELECTRIC CORPMWBE/SDVOB/Only: TR Spec CableVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,591ceiling$64,204 paid |
| FY2024 | Contract | EMPIRE CRANE CO LLCCRANE RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $65,584ceiling$51,900 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCPLATE, TRANSITION, THRESHOLD, SIDE DOOR, M8Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,574ceiling$65,574 paid |
| FY2024 | Contract | ESC ENVIRONMENTALControl Parts/PumpsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $65,559ceiling$65,559 paid |
| FY2024 | Contract | CHAPIN AND BANGS CO7/8 PLATE ASTM A36 24IN X 468IN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,550ceiling$65,550 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: 91-33-2122 GLASS AVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,546ceiling$28,403 paid |
| FY2024 | Contract | Town of MassenaContinuous Aviation SystemTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $65,522awarded |
| FY2024 | Contract | CITY CARTING AND RECYCLINGREFUSE AND RECYCLE HARLEM LINE T | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,520ceiling |
| FY2024 | Contract | Law Offices of Barry D. Lites, LLPPurchase Order - 2-Way Match- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $65,500ceiling$62,047 paid |
| FY2024 | Contract | KLEARVIEW APPLIANCE CORP2Year Contract for purchase of A/C Units. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,500ceiling$25,272 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #56. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $65,478ceiling$65,478 paid |
| FY2024 | Contract | CHEVROLET OF SMITHTOWNPickup Truck Purchase Signal AV1-2022-017 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,477ceiling |
| FY2024 | Contract | Pina M. IncMWBE/SDVOB: PUMP ASSEMBLY, UREVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,470ceiling$11,639 paid |
| FY2024 | Contract | KSU NA LLCARMREST CAP ASSY., TWO PASSENGER SEAT, R AND L.H., KUSTOM SEATING UPHOLSTERY P/N KSUASY004033 OR L | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,469ceiling$65,469 paid |
| FY2024 | Contract | NFI PARTSKNUCLE ASSEMBLY LH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,415ceiling$4,361 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCFROG, (FROG ONLY), 115 RE, NO. 7, RBM, AS PER CURRENT LIRR STANDARD SPECIFICATIONS S2SS and LIRR D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,412ceiling |
| FY2024 | Contract | ZAYNS WORLD LLCAssignment 711 East Genesee Street Floor 2 Syracuse Onondaga County | New York State AssemblyState authorityOpen Book contract search ↗ | $65,406awarded |
| FY2024 | Contract | T MINA SUPPLY LLCREPAIR CLAMPSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $65,402ceiling$65,402 paid |
| FY2024 | Contract | EFPR GROUPAuditTechnology & Cybersecurity | Incorporated Village of Hempstead Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $65,400ceiling$21,000 paid |
| FY2024 | Contract | Cherry Road Technologies, Inc.Continue to provide maintenance and support services for PeopleSoft 9.2, ESD�s general ledger system. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $65,400ceiling$129,986 paid |
| FY2024 | Contract | CAMFIL USA INCFILTER AIR PLEATED MERV 13 UL CLASS 900 ACTUAL SIZE 91_2_ X191_2_ X 13_4_ THICK CAMFIL 4070 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,400ceiling$65,400 paid |
| FY2024 | Contract | SYSTEMS INTEGRATED LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $65,395ceiling$65,395 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCPLATE, TIE, 136RE, PANDROL STYLE TIE PLATES IN ACCORDANCE WITH THE CURRENT LIRR CE1 S2SS8 SPECIFIC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,380ceiling$65,380 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCGENERATOR SHIPPING ASSY.,TA128QBE, EMD UTEX 40087944 /DEDM30AC/ / *ACCEPTABLE EMD CORE RETURNS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,380ceiling |
| FY2024 | Contract | RORAIMA CONSULTING INC.MWBE/SDVOB: GLASS, LOWER PASSEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,373ceiling$50,119 paid |
| FY2024 | Contract | AFFINITY RESOURCES COMPANY, INC.Sub: Speed sensor, 12-42-3005 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,364ceiling$21,788 paid |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCSUB: Bottom Glass; 68-60-0113 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,360ceiling$63,296 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSub: Pin, drive, 12-62-2433 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,360ceiling$44,720 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.EANDE: Pump Unit 04-46-3205Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,360ceiling$65,360 paid |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCDILO RECOVERY CARTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $65,343ceiling$65,343 paid |
| FY2024 | Contract | Wood Mackenzie Power & Renewables Inc.Wood Mackenzie Data RenewalEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $65,340ceiling$65,340 paid |
| FY2024 | Contract | Lewis Johs Avallone Aviles LLPPurchase Order - 2-Way Match-Counsel, Personal Injury | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $65,327ceiling$27,062 paid |
| FY2024 | Contract | Dickinson Fire DistrictVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $65,296awarded |
| FY2024 | Contract | Circle Janitorial Supplies Inc.Calcium Chloride | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,281ceiling |
| FY2024 | Contract | TWINCO MFG. CO., INC.Signals: Switch Point Light | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,280ceiling$65,280 paid |
| FY2024 | Contract | Pierson Ferdinand LLPLegal ServicesEconomic Development | New York State Thoroughbred Breeding Development FundState authorityState authorities procurement report ↗ | $65,248ceiling$65,248 paid |
| FY2024 | Contract | RESILIENT SUPPORT SERVICES INCMOWER, STEEP SLOPE 72 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $65,226ceiling$65,226 paid |
| FY2024 | Contract | Thomas, Collison, Meagher & SeidenProvide legal services to the Agency. The contract has been retained year to year because of the firm's historical knowledge and longstanding relationship with the Agency.Economic Development | Broome Industrial Development AgencyLocal authorityIDA procurement report ↗ | $65,213ceiling$65,213 paid |
| FY2024 | Contract | Marzolino, AnthonyAccounting and Management ServicesTechnology & Cybersecurity | Southern Tier Network, Inc.Local authorityLDC procurement report ↗ | $65,211ceiling$65,211 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.SUB: Stop Nut (16-42-2464) APO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,200ceiling$49,715 paid |
| FY2024 | Contract | AVAYA FINANCIAL SERVICESOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $65,168ceiling$65,168 paid |
| FY2024 | Contract | NATIONAL VACUUM ENVIRONMENTAL SERVICES CORPOIL SPILL EMERGENCY RESPONCEEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $65,166ceiling$51,885 paid |
| FY2024 | Contract | KISTNER CONCRETE PRODUCTS INCJERSEY BARRIERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $65,158ceiling$65,158 paid |
| FY2024 | Contract | TRANSLITE ENTERPRISES, INC.SUB: Glazing; 68-32-2924 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $65,150ceiling$64,860 paid |