| FY2024 | Contract | NYSARC, Inc. - Nassau County ChapterHome & Community Based Waiver ProgramHuman ServicesHealth | Long Island Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $50,629awarded |
| FY2024 | Contract | F W OF SARATOGA INCCommunity MH Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $50,625awarded |
| FY2024 | Contract | TK SERVICES INCBUS: Fan Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,616ceiling$50,616 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: PumpsVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,600ceiling$48,070 paid |
| FY2024 | Contract | GEONOR INCSeries IV Splitter Box: Used to connect up to 3 uniaxial sensors onMinimate Pro4 or Minimate Pro6 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,597ceiling$50,597 paid |
| FY2024 | Contract | Empire Electronics IncDevCraft Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,582ceiling$41,576 paid |
| FY2024 | Contract | TK SERVICES INCDOB CLUTCH DRIVE REPAIR KITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,570ceiling |
| FY2024 | Contract | Cassone Leasing, Inc.8x20 containers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,540ceiling$17,636 paid |
| FY2024 | Contract | NYS Industries for the Disabled, Inc.(NYSID)SC-21-1092 Window WashingEnergy | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $50,530ceiling$50,530 paid |
| FY2024 | Contract | 3G Warehouse, Inc.MWBE/SDVOB/Only: Filter ElemenVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,520ceiling$29,192 paid |
| FY2024 | Contract | SUPERIOR OVERHEAD DOOR INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $50,512ceiling$50,512 paid |
| FY2024 | Contract | EFPR GROUP CPAS PLLCIndependent audit services to HHAC.Technology & CybersecurityHousing & Community Development | Homeless Housing Assistance CorporationState authorityState authorities procurement report ↗ | $50,500ceiling$50,300 paid |
| FY2024 | Contract | —Trustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $50,500ceiling$46,000 paid |
| FY2024 | Contract | CBM US INC.BUS Tie Rod Assembly, Front Ax | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,500ceiling$14,645 paid |
| FY2024 | Contract | GLOBE CONNECT LLCSUB: Temperature Sensor; 13-44 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,460ceiling$39,527 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: Complete StepVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,456ceiling$50,456 paid |
| FY2024 | Contract | TK SERVICES INCBUS: Dehydrator, Condenser Coi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,456ceiling$29,985 paid |
| FY2024 | Contract | Hunter Roberts Construction Group LLCWayfinding Gates Services Rendered Through September 30th 2023 Invoice #3 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $50,451ceiling$50,451 paid |
| FY2024 | Contract | HUNTS POINT MOTORS, INC.CUTLER HAMMER COOLING FAN ASSEMBLY AND INSTALLATION PER SCOPE OF WORK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,449ceiling$50,449 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCSignals: Safetran B2V KitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,448ceiling$50,448 paid |
| FY2024 | Contract | GC MICRO CORPORATIONOrgChart Now 6 Months | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,438ceiling$50,438 paid |
| FY2024 | Contract | BOBCAT OF CONNECTICUT INCBOBCAT EQUIPMENT PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,408ceiling$19,776 paid |
| FY2024 | Contract | LAZ Parking New York New Jersey, LLCLaz Parking New York New Jersey LLCHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $50,400ceiling$25,200 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB: ROD END BEARING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,400ceiling$49,476 paid |
| FY2024 | Contract | RocketRez IncSoftware servicesTechnology & Cybersecurity | Governors Island CorporationLocal authorityLDC procurement report ↗ | $50,398ceiling$50,398 paid |
| FY2024 | Contract | Fresenius Kabi LLCFresenius Kabi LLC Non-Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $50,386ceiling$50,386 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.Sub: Nut Commutator, 12-38-202 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,365ceiling$17,959 paid |
| FY2024 | Contract | Aflac New YorkOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $50,361ceiling$50,361 paid |
| FY2024 | Contract | CHERRY VALLEY-SPRINGFIELD CENTRAL SCHOOL DISTRICTNYS Farm to School ProgramWorkforce & EducationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $50,335awarded |
| FY2024 | Contract | Fred Beans Parts IncToyota Price Book Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,315ceiling |
| FY2024 | Contract | Epaul Dynamics Inc.FLASHER HOOD PLASTIC FOR USE WITH ANSALDO HC-120 FLASHING HIGHWAY CROSSING LIGHT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,314ceiling$50,314 paid |
| FY2024 | Appropriation | Albany Institute of History & ArtArts & CultureEconomic DevelopmentResearch & Higher Education | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $50,311 |
| FY2024 | Contract | RESILIENT SUPPORT SERVICES INCPLAIN EDGE CUTTER FOR THE HYDRAULIC DREDGE 6Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $50,307ceiling$50,307 paid |
| FY2024 | Contract | WIRELESS EDGE TOWERS II LLCAntenna Rental-Pawling NY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,304ceiling$50,304 paid |
| FY2024 | Contract | Siewert EquipmentPumps/Misc repair partsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $50,299ceiling$50,299 paid |
| FY2024 | Appropriation | AIDS Center of Queens County, Inc.HealthMental Health & Substance Use | —DHMHNYC Schedule C ↗ | $50,296 |
| FY2024 | Contract | ATLANTIC STATES LUBRICANTS CORP.Lubricant Gear Oil | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,288ceiling$50,288 paid |
| FY2024 | Appropriation | CAMBA, Inc.Economic DevelopmentWorkforce & EducationYouth & Families | —MultipleNYC Schedule C ↗ | $50,284 |
| FY2024 | Contract | CENTRAL TIME CLOCK, INC.TIMESTAMP MACHINE MAINTENANCE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,264ceiling$33,553 paid |
| FY2024 | Contract | LAKESTONE DEVELOPMENT INCSNOWPLOWING AND SALTING 2023-2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $50,250ceiling$50,250 paid |
| FY2024 | Contract | RP Fedder Industrial, LLC"CON241305: RP Fedder Industrial LLC NYS Small Business
" | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $50,247ceiling$50,247 paid |
| FY2024 | Contract | WHITESTONE CAR WASH3 Year Full Ser Car Wash | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,220ceiling$4,760 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCMWBE/SDVOB: Dishwashing LiquidVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,220ceiling$50,220 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSub: Pressure Switch Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,215ceiling$43,824 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCDIFFERENTIAL PRESSURE VALVE, DP3, KYB A672030035, KAW 6505000995 OR LIRR APPROVED EQUAL /M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,211ceiling$50,211 paid |
| FY2024 | Contract | T AND T BALDWIN AUTOMOTIVE, INCUnscheduled Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,209ceiling$45,723 paid |
| FY2024 | Contract | Delta Engineers, Architects & SurveyorsProfessional engineering services for the extension of water and sewer services to 2571 Higby Road (Russell Farm)
Amended original contract in 2022 for a total of $50,200Environment & ConservationEconomic Development | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | $50,200ceiling$6,560 paid |
| FY2024 | Contract | Faegre Drinker Biddle & Reath LLPPersonal Services Order- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $50,200ceiling$630 paid |
| FY2024 | Contract | CAMFIL USA INCBUS: MERV 13, FILTER, AC EVAPO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,200ceiling$6,903 paid |
| FY2024 | Contract | E TRANSIT INCCEMS Pilot Testing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,200ceiling$50,200 paid |