| FY2024 | Contract | Timothy OdellARPA Subcontractor | Jamestown Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $56,345ceiling$56,345 paid |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPCOVERALLS; ARC-FLASH, SIZE EXTRA LARGE; ARCGUARD PERFORMANCE; 9.5 OZ GORE PYRAD; NAVY WITH SILVER SE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,342ceiling$56,342 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, AcrylicVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,339ceiling$41,642 paid |
| FY2024 | Contract | COUNTY OF WESTCHESTEREnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $56,330awarded |
| FY2024 | Contract | Malvese Equipment Co IncNew Holland L320 Skid Loader, Cab with Ac AND Heat | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,330ceiling$56,330 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTISWITCH MACHINE T-21 LH WITH ELECTRIC LOCK AND LAYOUTEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,325ceiling |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTISWITCH MACHINE T-21 RH WITH ELECTRIC LOCK AND LAYOUTEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,325ceiling |
| FY2024 | Contract | JEFFERSON COUNTY OFHazmat Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $56,300awarded |
| FY2024 | Contract | FORTRA LLCMAINTENANCE - ENTERPRISE EFT FTPEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $56,275ceiling$56,275 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: coverall, sizVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,250ceiling$56,250 paid |
| FY2024 | Contract | United Rentals North America IncConstr,GeneratorANDMiscRentals | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,250ceiling |
| FY2024 | Contract | ARCADIS OF NEW YORK INCIQ Risk Assessment Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,247ceiling$40,602 paid |
| FY2024 | Contract | GRAYBARDC Breaker panel _ 9072101001 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,238ceiling$36,804 paid |
| FY2024 | Contract | MGCOM INCEANDE: EL601/602 Rope Rollers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,210ceiling$56,210 paid |
| FY2024 | Contract | NEW YORK EMPIRE TRADES INCSUB: Non-Reversible Temperatur | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,210ceiling$56,210 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS FILTER, FUEL, PRIMARY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,200ceiling$30,910 paid |
| FY2024 | Contract | ORACLE AMERICA INCLIVEDATA CONSULTING SERVICESEnergyTechnology & CybersecurityEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $56,200ceiling$56,200 paid |
| FY2024 | Contract | NFI PARTS80 25 0003 FILTER ELEMENT MA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,189ceiling$31,723 paid |
| FY2024 | Contract | Applied Design Initiative LLCNYC HUB to Flex Meeting RoomEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $56,188ceiling$40,666 paid |
| FY2024 | Appropriation | Emerald Isle Immigration Center, Inc.Immigration & Legal ServicesHuman Services | —MultipleNYC Schedule C ↗ | $56,132 |
| FY2024 | Contract | D AND W DIESEL INCBUS: KIT, FILTER, SCR SUPPLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,125ceiling$56,125 paid |
| FY2024 | Contract | BARNES INTERNATIONAL LTDCalibration of Magnetic Analyz | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,120ceiling$43,401 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBus: 97-81-0070 ENGINE, CUMMIN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,104ceiling |
| FY2024 | Contract | NESTLE WATERSSUB: Distilled WaterEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,104ceiling$28,052 paid |
| FY2024 | Contract | Upstate Pharmacy LtdUpstate Pharmacy Bone Marrow Transplant Case Rate | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $56,102ceiling$56,102 paid |
| FY2024 | Appropriation | Jewish Community Center of Staten Island, Inc.Arts & CultureHuman ServicesImmigration & Legal ServicesMental Health & Substance Use | —DYCDNYC Schedule C ↗ | $56,100 |
| FY2024 | Contract | ATLAS ROLL-OFF CORP.MOW: Ballast Stone, Class inAin | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,100ceiling |
| FY2024 | Contract | MARK DAVID CANADA INC77 55 1003 WHEEL CHECK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,100ceiling$21,120 paid |
| FY2024 | Contract | UNITED SAFETY ANDSURVIVABILITY CORPCOVER, BOTTOM SEAT, BLACK, VINYL, UPHOLSTERY, FR, CUSH, 9002, CUT PH64, UNITED STATES SEATING 711N1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,088ceiling$56,088 paid |
| FY2024 | Contract | SHIMADZU SCIENTIFIC INSTRUMENTOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $56,062ceiling$56,062 paid |
| FY2024 | Contract | ABEL WOMACK, INC.SR055 Pushback Racking SR055 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,050ceiling |
| FY2024 | Contract | A.C. SCHULTES INCConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $56,045ceiling$56,045 paid |
| FY2024 | Contract | NFI PARTS86 39 2011 TRANSDUCER PRESSUR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,024ceiling$54,705 paid |
| FY2024 | Contract | saga fashion inc2024-2028 QUILTED LINERS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,003ceiling$19,236 paid |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | Linda LeeDPRNYC Schedule C ↗ | $56,000 |
| FY2024 | Contract | North Woods EngineeringCD Phse for Maintenance Garage | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $56,000ceiling$56,000 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB: URETHANE RUBBER SEAT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,000ceiling$36,400 paid |
| FY2024 | Contract | MORGAN INGLAND LLCMOTOROLA XPR 3500E PORTABLE RADIO P/N: AAH02JDH9VA1AN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,000ceiling$56,000 paid |
| FY2024 | Contract | NORTHWEST POWER INCMOW: AC-DC Power SupplyEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,000ceiling$56,000 paid |
| FY2024 | Contract | TROLLEY SUPPORT LLCBUS SCREW, TORX, M16 X 1.5 X 8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,990ceiling$14,761 paid |
| FY2024 | Contract | PROTEK INFORMATION TECHNOLOGY SVS LLCIdentityIQ SW | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,965ceiling$55,965 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS1089 Vyaire Respiratory Disposables Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $55,926ceiling$55,926 paid |
| FY2024 | Contract | SPENDMEND, LLCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $55,924ceiling$55,924 paid |
| FY2024 | Contract | Hadley Exhibits Inc.EXHIBIT SERVICE AND MAINTENANCEEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $55,882ceiling$37,582 paid |
| FY2024 | Contract | Arent Fox LLPFor Professional Services Rendered Through: July 31, 2021Economic Development | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $55,877ceiling$55,877 paid |
| FY2024 | Contract | ConverOne, Inc.Provide maintenance support for the Juniper Networks Software. Terms and agreement as stated in the OGS Centralized contract PM68470.Technology & Cybersecurity | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $55,863ceiling$55,863 paid |
| FY2024 | Contract | DOW ELECTRIC INCSupplemental Work | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $55,862ceiling$55,862 paid |
| FY2024 | Contract | The Bonadio GroupFinancial Services Management | Monroe Industrial Development AgencyLocal authorityIDA procurement report ↗ | $55,860ceiling$55,860 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: SENSOR ASSEMBLYVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,860ceiling$55,860 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCCYLINDER, 10_(125 MM), 1/2 14NPT (22x 185 MM) WITH PLASTIC BUSHING, KNORR PNI93377/15WX OR LIRR AP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,836ceiling |