| FY2024 | Contract | Edge Electronics, Inc.WIPES, PRE-MOISTENED, INDUSTRIAL, SCRUBS IN A BUCKET, CITRUS-SCENTED FORMULA TO LOOSEN AND DISSOLVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,520ceiling$23,760 paid |
| FY2024 | Contract | PRESS-SEAL CORPORATIONTRK:ANCHOR, NYLON TIE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,520ceiling$47,439 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCPOWER SUPPLY,INTER.,TOP ENCLOSURE,ATC SYSTEM, USANDS J7257090227 /C3/Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,502ceiling$47,502 paid |
| FY2024 | Appropriation | New York City Gay and Lesbian Anti-Violence Project, Inc.Immigration & Legal ServicesHuman Services | —MultipleNYC Schedule C ↗ | $47,500 |
| FY2024 | Appropriation | 5 Kinder Farm, LLC d/b/a Inspire Moore WineryEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $47,500 |
| FY2024 | Contract | Naturally LewisStaff Service Contract | Lewis County Development CorporationLocal authorityLDC procurement report ↗ | $47,500ceiling$49,894 paid |
| FY2024 | Contract | Lowreys Lawn & LandscapeLawn Service: regular lawn maintenance & special brush hogging at Silver Hill property. **AWARD AMOUNT IS FOR 2 YEARS (FY 2023 AND FY 2024)** | Wayne Economic Development CorporationLocal authorityLDC procurement report ↗ | $47,500ceiling$23,750 paid |
| FY2024 | Contract | Platinum Maintenance Services CorporationJavits Center, North Expansion & South Building - Interior Metal Clean & Polish Project | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $47,500ceiling$47,500 paid |
| FY2024 | Contract | Northline UtilitiesInstall Electrical Throughout TowerEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $47,500ceiling$42,084 paid |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: 115 RE Rail, D Plate, 01-Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,498ceiling |
| FY2024 | Contract | VanBortel Ford, IncVehicle PurchaseEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $47,492ceiling$47,492 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.PIN,CONTACT SHOE,STEEL,PER LATEST REVISION OF LIRR DWG. L1918 /4 PER CAR/ /M1, SD, M3, M7/DM30/ STD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,482ceiling$47,482 paid |
| FY2024 | Contract | GILLIG LLCContract Module IO Main Bu | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,470ceiling |
| FY2024 | Contract | Keystone Material Testing, LLC d/b/a Keystone Environmental ServicesEnvironmental Testing Services to include general consultation, coordination, environmental testing, technical support, planning, programming, design, bidding, and construction support services for various projects.Transportation & InfrastructureEnvironment & ConservationEconomic Development | Broome County Land BankLocal authorityLDC procurement report ↗ | $47,467ceiling$47,467 paid |
| FY2024 | Contract | VULCANITE PTY LTDSub, Rubber Bushing for Link | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,466ceiling$24,135 paid |
| FY2024 | Contract | RL CONTROLS, LLCDOB: FILTER, OIL ENGINE, FOR.. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,463ceiling |
| FY2024 | Contract | AMERICAN RAILWAY TECHNOLOGIES, INC.Fixtures for Valve Test Rack | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,448ceiling |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.SUB: FUSE BOX SHIELD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,435ceiling$36,203 paid |
| FY2024 | Contract | Compulink Technologies IncThales software maintenance for 1/1/2023 - 12/31/2023Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,434ceiling$47,434 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.DOB: BELT TENSIONER, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,434ceiling$47,434 paid |
| FY2024 | Contract | Spacesmith, LLPSteam Center Expansion Invoice #: 20230604 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $47,423ceiling$47,423 paid |
| FY2024 | Contract | GOCHARGE LLCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $47,400ceiling$47,400 paid |
| FY2024 | Contract | PRECISION PROCESS EQUIPMENT INCHAYWARD STRAINER PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $47,400ceiling$47,400 paid |
| FY2024 | Contract | HODGSON RUSS LLPPort Expansion Long Time Econmic Development Plan | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $47,390ceiling$47,390 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: 91-33-2054 CORNER,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,380ceiling |
| FY2024 | Contract | HYBRID INKS INCHP DESIGNJET PLOTTERS MAINTENANCE RENEWALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $47,376ceiling$47,376 paid |
| FY2024 | Contract | INTOXIMETERS INCCONSUMABLE PARTS FOR INTOXIMET | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,359ceiling$46,508 paid |
| FY2024 | Contract | FULTON COUNTY OFContinuous Aviation SystemTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $47,357awarded |
| FY2024 | Contract | Vehicle Maintenance Program Inc.BUS FILTER, FUEL, CNG (APOP) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,344ceiling$23,258 paid |
| FY2024 | Contract | GLEASON STEAM LLCTracking Purposes OnlyTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,332ceiling$35,762 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCGASKET LEVELING VALVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,306ceiling$47,306 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSVALVE,CHECK,DISCHARGE LINE, COMPRESSOR,HVAC UNIT, THERMO KING 1189A72G06 /C3/MOQ 10/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,291ceiling$47,291 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: HosesVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,265ceiling$47,265 paid |
| FY2024 | Contract | BORO SAWMILL AND TIMBER CO INCTRK: Ties (Est. Contract) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,263ceiling$22,686 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCPLATE, BELL CRANK ASSY, KRC 2P11161700 OR LIRR APPROVED EQUAL /C3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,257ceiling |
| FY2024 | Contract | Compulink Technologies IncPowerEdge R650 - [AMER_R650_14796]Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,251ceiling$47,251 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: TIE, 6in X 8in X 16_, OAK E | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,250ceiling$47,250 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.Bolt, Special | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,250ceiling$17,325 paid |
| FY2024 | Contract | KC ELECTRONIC DISTRIBUTORS, INC.SUB: Heat Shrink Tubing; 13-43 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,250ceiling$21,000 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: BEARING KIT, RECARVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,238ceiling$34,570 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.SUB: Brake Shoe Key (18-44-143 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,234ceiling$47,234 paid |
| FY2024 | Contract | RELADYNE NORTHEAST LLCJOINT NYCT 69 12 3430 DRUMS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,232ceiling$9,446 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Plate, 01-64-3387 (Contra | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,213ceiling$47,213 paid |
| FY2024 | Contract | BRENNTAG NORTH AMERICA INC3,750 GALLONS OF 15W-40 ADVANTAGE ULTRA | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $47,213ceiling$45,651 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB: Windshield Assembly; 13-1Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,212ceiling |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS9040 Avanos Medical Sales, LLC PEG Tubes DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $47,209ceiling$47,209 paid |
| FY2024 | Contract | ABO PHARMACEUTICALSInfluenza vaccine program for | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,205ceiling$47,205 paid |
| FY2024 | Contract | CONTROL ASSOCIATESHIGH PRESSURE BALL VALVEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $47,185ceiling$47,404 paid |
| FY2024 | Contract | CAMFIL USA INCBUS FILTER, MERV 13 (15 MONTH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,180ceiling$30,330 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALPREVENTATIVE RUST TRIM NOCOR E6 EMULSION AXLE CLEANING MACHINE SUPPLIED IN 5 GALLON PAIL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,178ceiling$47,178 paid |