| FY2024 | Contract | Guidehouse, Inc. (formerly Navigant)C000975-RFQ-UCS-101 System Resiliency DER HostingEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $49,500ceiling$49,440 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.trk:ANCHOR, TYPE F, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,500ceiling$21,000 paid |
| FY2024 | Contract | BOLTON PARTNERS, INC.Actuarial Consulting ServicesEconomic Development | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $49,500ceiling$49,500 paid |
| FY2024 | Contract | WELLNOW URGENT CARE, P.C.Off-site employee medical exam servicesHealth | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $49,500ceiling$5,022 paid |
| FY2024 | Contract | BIOMEDICAL SERVICES, INMaintenance, repair on ceiling mount booms and surgical /exam lights.Health | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $49,500ceiling$48,567 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALMWBE/SDVOB/Small: Black CableVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,490ceiling$49,490 paid |
| FY2024 | Contract | AURORA SOLAR INCSUBSCRIPTION - HELIOSCOPEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $49,480ceiling$49,480 paid |
| FY2024 | Contract | B&HSecurity/Computer EquipmentEnvironment & ConservationPublic Safety & Justice | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $49,476ceiling$49,476 paid |
| FY2024 | Contract | Cassone Leasing, Inc.OFFICE CONTAINER, 20FT W/ SECURITY PACKAGE (Req. No. 237526)Public Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,472ceiling$49,472 paid |
| FY2024 | Contract | SCHUNK CARBON TECHNOLOGY LLCSPRING ASSEMBLY, LONG, 3RD RAIL ROCKER ASSEMBLY, M8Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,459ceiling |
| FY2024 | Contract | RAILS COMPANYHEATER TUBULAR RAIL STRAIGHT 0.430 DIA WITH NON-SEPARABLE HOUSING TERM AND POS. TWIST ACTION QUICK DTransportation & InfrastructureHousing & Community Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,458ceiling$26,000 paid |
| FY2024 | Contract | NFI PARTSMTABC Drag Link Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,445ceiling$16,811 paid |
| FY2024 | Contract | ADVANCED TRANSIT MANUFACTURINGCable Assemblies 16-79-0184 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,444ceiling |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.CABLE, GAMECHANGER CAT6 UNSHIELDED TWISTED PAIR PLENUM, 1000� FT PER BX, PAIGE PART258950306 OR LIR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,440ceiling$49,440 paid |
| FY2024 | Contract | JOADEM CORPORATIONSPECIAL INSPECTIONS FOE EC AND M PROJECTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $49,438ceiling$22,018 paid |
| FY2024 | Contract | J MIKULSKY RAILWAY SUPPLY CO INCGANDB MANUFACTURED PARTS LIST PER ATTACHED LIST OF MATERIAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,436ceiling |
| FY2024 | Contract | MARMON IEI EAST GRANBYCABLE, 250 MCM, 2499/30 STR., 2KV, EXTRA FLEX, IRR. CROSSLINKED POLYOLEFIN INS. NOM. INSUL .75 MIL. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,431ceiling$49,431 paid |
| FY2024 | Contract | NORTHLAND COMMUNICATIONSPhone and InternetEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $49,414ceiling$49,414 paid |
| FY2024 | Appropriation | Isabella Geriatric Center, Inc.Seniors & AgingHousing & Community DevelopmentSports & Recreation | —DFTANYC Schedule C ↗ | $49,407 |
| FY2024 | Contract | CLUTCH SOLUTIONS LLCEverest SoftwareTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,398ceiling$49,398 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCLINK INSULATED OFFSET WITH SPECIAL NUT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,396ceiling$49,396 paid |
| FY2024 | Contract | EAGLE SCAFFOLDING SERVICES INCInstallation of Sidewalk Sheds | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,382ceiling$49,382 paid |
| FY2024 | Contract | MACAN DEVE ENGINEERS DPCConsulting EngineerEnvironment & ConservationEconomic Development | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $49,380ceiling$49,380 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Deluxe Portable Water-Cooled Spot Cooling A/C unit - OceanAire, model _ OWC1811, Zoro _ G8752594Environment & ConservationTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,378ceiling |
| FY2024 | Appropriation | Charles B. Wang Community Health Center, Inc.HealthHousing & Community Development | —DHMHNYC Schedule C ↗ | $49,375 |
| FY2024 | Appropriation | Richmond Medical CenterHealth | —MultipleNYC Schedule C ↗ | $49,375 |
| FY2024 | Appropriation | New York Cancer Center, Inc.Health | —DHMHNYC Schedule C ↗ | $49,375 |
| FY2024 | Contract | PRO SAFETY SERVICES LLCEvent Coverage Services - Auto Show | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $49,320ceiling$49,320 paid |
| FY2024 | Contract | WESTCODE INC.Sub: Condenser Fan Motor (83-4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,311ceiling$49,311 paid |
| FY2024 | Contract | LUMEN BIOSCIENCE INCORPORATEDLaboratory testing services | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $49,309awarded |
| FY2024 | Contract | TURBETT SURGICAL, INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $49,303ceiling$49,303 paid |
| FY2024 | Contract | CC Environment & PlanningSTAMP: General Environmental Services & Force Main Frac-Out MonitoringEnvironment & Conservation | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $49,300ceiling$38,801 paid |
| FY2024 | Contract | BW Research PartnershipEconomic Impact AnalysisEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $49,300ceiling |
| FY2024 | Contract | Levitan & Associates Inc.NY-Sun MidPoint Review SupportEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $49,300ceiling$13,843 paid |
| FY2024 | Contract | BRAUNSCHEIDEL LGS PROPERTY SVCSLANDSCAPE MULCH AT BNIA | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $49,300ceiling$49,300 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Track Frogs, OneTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,300ceiling$49,300 paid |
| FY2024 | Contract | NEU INCNEU SPINNER WHEEL _ SWE001 MN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,296ceiling$49,296 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB/: BUS Switch AssembVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,286ceiling$43,372 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPPROTECTIVE BOOT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,280ceiling$49,280 paid |
| FY2024 | Contract | Employee Leasing of Greater NYTS.030 � Strategic OperationsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $49,263ceiling$32,580 paid |
| FY2024 | Contract | H.O. PENN MACHINERY COMPANY, INC.81 75 0004 TENSIONER BELT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,231ceiling$30,837 paid |
| FY2024 | Appropriation | Planned Parenthood of Greater New York, Inc.HealthMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $49,212 |
| FY2024 | Contract | DAVIS-ULMER SPRINKLER CO INC GRUNAU FIRE PROTECTIONLIFE SAFETY SYSTEMS INSPECTIONS 2023EnergyTechnology & CybersecurityPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $49,210ceiling$26,700 paid |
| FY2024 | Contract | Smith & Nephew IncMS7278 Smith & Nephew Negative Pressure Wound Therapy - Not Bid | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $49,209ceiling$49,209 paid |
| FY2024 | Contract | BST & CO. CPAS, LLPFinancial Accounting ServicesEnvironment & Conservation | Franklin County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $49,200ceiling$49,200 paid |
| FY2024 | Contract | Environmental Design & ResearchED&R - MMF Closure V - Phase 1; Engineering ServicesEconomic Development | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $49,200ceiling$44,900 paid |
| FY2024 | Contract | Bell Electrical Supply Co. IncMWBE/SDVOB: WIRE, SIGNAL, ONEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,200ceiling$49,153 paid |
| FY2024 | Contract | Frontier Energy Inc.Review/Evaluate PON 3519EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $49,198ceiling |
| FY2024 | Contract | PROCERN TECHNOLOGY SOLUTION INCVMWare Monitoring and Management | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $49,190ceiling$49,190 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.Vertical Damper | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,183ceiling |