| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSEMERGENCY ASSY, LEFT HAND, DOOR OPERATOR ASSY, VAPOR STONE RAIL 5963006301 OR LIRR APPROVED EQUAL /CTransportation & InfrastructurePublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,650ceiling |
| FY2024 | Contract | GILLIG LLCAPOP BUS: SIGN, RUN NUMBER, 3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,645ceiling$10,620 paid |
| FY2024 | Contract | MASTER BOLT AND MANUFACTURINGTRK: Fence Post Bolt, 01-10-20 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,638ceiling$64,597 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: GLASS ASSEMBLVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,623ceiling$30,611 paid |
| FY2024 | Contract | CREATIVE PULTRUSIONS, INC.POLE, PULTRUDED FRP,55FT ROUND SHAPE,BROWN,3700 LBS STRESS RATED, WEIGHT 725 LBS,W/BASE PLUG AND TOP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,602ceiling$64,602 paid |
| FY2024 | Contract | KOPPERS INCBAR JOINT, 115RE, in accordance with the current LIRR CE1 S2SS5 Joint Bar Specifications, and the | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,600ceiling$64,600 paid |
| FY2024 | Contract | OILES AMERICA CORPBUSHING, BRONZE/GRAPHITE, BELL CRANK/PIVOT PIN, KRC 2P11158901, OILES AMERICA CORP Z/G1967375 OR L | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,592ceiling$64,592 paid |
| FY2024 | Appropriation | Staten Island Urban CenterYouth & FamiliesCivic & Democracy | —DYCDNYC Schedule C ↗ | $64,576 |
| FY2024 | Appropriation | Arab-American Family Support Center, Inc., TheYouth & FamiliesCivic & DemocracyHuman ServicesPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $64,576 |
| FY2024 | Appropriation | Staten Island Urban CenterYouth & FamiliesCivic & Democracy | Staten Island DelegationDYCDNYC Schedule C ↗ | $64,576 |
| FY2024 | Contract | Avanos Medical IncCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $64,556ceiling$64,556 paid |
| FY2024 | Appropriation | Visiting Neighbors, Inc.Seniors & AgingHuman Services | —DFTANYC Schedule C ↗ | $64,547 |
| FY2024 | Contract | MOMS FOR MOMS NYCNational Diaper BanksHuman Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $64,538awarded |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: TIE, 8in WIDE X 10_6in (Co | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,521ceiling$64,521 paid |
| FY2024 | Contract | DIDONATO ASSOCIATES PE PCLRRT - PANEL LINER REHAB PHASE 111 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $64,517ceiling$64,517 paid |
| FY2024 | Contract | CROWN CASTLE FIBER LLCPrimary WAN Circuit NYGBEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $64,512ceiling$62,021 paid |
| FY2024 | Contract | Huston EngineeringOnsite Meetings & Review | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $64,500ceiling$43,313 paid |
| FY2024 | Contract | Lossie Family Investments DBA Stewart Energy ResourcesC001051-RFQ-HR-42 Search for Director of Power Supply PlanniEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $64,500ceiling$43,000 paid |
| FY2024 | Contract | AMSTED RAIL COMPANY, INCSLEEVE, WEAR, VERTICAL, BOLSTER, BEARING EA_SET, BOMB/M3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,500ceiling$774 paid |
| FY2024 | Contract | GILLIG LLC91 73 0042 Chassis | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,500ceiling$28,810 paid |
| FY2024 | Contract | ZAXIS INCPower Supply, 750 VDC to 48 VDC, per TSOW LIRR TANDE 750 VDC to 48VDC 35AMP POWER SUPPLY dated 8/15Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,500ceiling$64,500 paid |
| FY2024 | Contract | MIDWEST BUS CORP79 39 1166 Blower Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,498ceiling$39,415 paid |
| FY2024 | Contract | AY MCDONALD MFG COOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $64,484ceiling$64,484 paid |
| FY2024 | Contract | CAYUGA COUNTY OFE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $64,484awarded |
| FY2024 | Contract | LUCCAH CONSULTING LLCADAPTER, CAST ADAPTER FOR CONVERSION BRACKET AND KING PIN ASSY. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,440ceiling$64,440 paid |
| FY2024 | Contract | ANIXTER INCRADCARE L3 Support- 5 years | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,418ceiling |
| FY2024 | Contract | HORNE PRODUCTS INCSUB: RIBBON FUSE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,416ceiling$11,712 paid |
| FY2024 | Contract | ALTA INDUSTRIAL EQUIPMENT NEW YORK LLCExtended Reach Truck For SR001 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,389ceiling |
| FY2024 | Contract | MIDWEST BUS CORPREMAN CALIPER DISC BRAKE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,388ceiling$3,217 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCTOOL,INSTALLATION,FOR FASTCLIP RAIL FASTENERS,HESLIN P/N HS-P-73Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,361ceiling$64,361 paid |
| FY2024 | Contract | K AND G POWER SYSTEMSGARDNER DENVER XGCY1800W4HG0P0, 1800CFM CYCLING REFIGERATED DRYER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,340ceiling$64,340 paid |
| FY2024 | Appropriation | Broadway Housing Communities, Inc.Housing & Community DevelopmentYouth & Families | —MultipleNYC Schedule C ↗ | $64,333 |
| FY2024 | Contract | QUEST DIAGNOSTICS - TIN#382084239Drug and Alcohol Testing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,313ceiling$44,309 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCTRANSCEIVER, ATT20 AUDIO TRACK TRANSCEIVER TRACK CIRCUIT 15 KHZ, HITACHI/ANSALDO STS PART N451052Transportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,290ceiling$64,290 paid |
| FY2024 | Contract | INDUSTRY RAILWAY SUPPLIERS INCSCREW, TIMBER, HIGH STRENGTH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,240ceiling |
| FY2024 | Appropriation | Jewish Association for Services for the Aged (JASA)Seniors & AgingHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $64,204 |
| FY2024 | Contract | COMMUNITY SVC SOCIETY-NYOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $64,200ceiling$64,200 paid |
| FY2024 | Contract | Cheryl EarleyTechnical Writing ServicesEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $64,200ceiling$35,527 paid |
| FY2024 | Contract | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From October 26th Through November 30th 2023. Invoice #62Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $64,191ceiling$64,191 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPJoint Item 69 12 0555 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,178ceiling$4,937 paid |
| FY2024 | Contract | COLUMBIA COUNTY OFE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $64,175awarded |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCCOUPLING, HIGH FLEX, BL20GHR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,152ceiling |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONHOUSE TOP ONLY RH FOR GCT, LESS CHAIRS, HARDWARE AND GUARD RAIL PER MNR PLAN TS-2110 SHEETS 1-2Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,080ceiling |
| FY2024 | Appropriation | Bridge Street Development CorporationHousing & Community DevelopmentEconomic DevelopmentEnvironment & Conservation | —MultipleNYC Schedule C ↗ | $64,066 |
| FY2024 | Contract | MERATIVE USTechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $64,046ceiling$64,046 paid |
| FY2024 | Contract | United Rentals North America IncRental utility vehicles and related servicesEnergy | Governors Island CorporationLocal authorityLDC procurement report ↗ | $64,024ceiling$64,024 paid |
| FY2024 | Contract | Loop Capital Markets LLCUnderwriters/RemarketingEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $64,002ceiling$64,002 paid |
| FY2024 | Appropriation | Row New York, Inc.VeteransHousing & Community Development | —DYCDNYC Schedule C ↗ | $64,000 |
| FY2024 | Contract | Mercato, IncRevenue sharing agreement with Mercato to expand online grocery ordering | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $64,000ceiling |
| FY2024 | Contract | ROBERT L GEROSA INCRigging Services for Cos Cob and Fair Street Motor-Alternator Sets | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $64,000ceiling$32,000 paid |