| FY2024 | Contract | SPIDER A DIVISION OF SAFEWORKS LLC SAFEWORKS HOLDINGS INCLIFT PLATFORMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $44,334ceiling$33,834 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: Switch KeyVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,325ceiling |
| FY2024 | Contract | URBACH,HACKER YOUNG LLPFinancial Audit ServicesTechnology & Cybersecurity | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $44,312ceiling$44,312 paid |
| FY2024 | Contract | Phoenix Marine Co. DE LLCDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $44,300ceiling$44,300 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: 91-33-2172 GLVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,294ceiling$34,169 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,292ceiling$26,575 paid |
| FY2024 | Contract | FRONTLINE TECHNOLOGIESTechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $44,255ceiling$44,255 paid |
| FY2024 | Contract | Momar, IncorporatedInvoice# 1547147, yard, 25 tons truck rock salt Invoice#1547168,yard 4 pallets calcium chloride Invoice#1547373,yard,4 pallets calcium chloride Invoice#1547375, yard, 25 ton truck rock salt Invoice#1547540,yard,25 ton truck rock salt Invoice#1541817,yard, 23 tons rock salt | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $44,250ceiling$44,250 paid |
| FY2024 | Contract | Energy Tax Savers Inc.Geothermal Tax Credit AnalysisEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $44,250ceiling |
| FY2024 | Contract | CQ Roll CallELECTRONIC LICENSES FOR FEDERA | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | $44,250ceiling$29,500 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Track Frogs, OneTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,240ceiling$44,240 paid |
| FY2024 | Contract | Leica Microsystems IncKSS190894/A Leica Microsystems Reagent Usage AgreementTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $44,225ceiling$44,225 paid |
| FY2024 | Contract | RACINE RAILROAD PRODUCTS INC3Year Contract Racine Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,204ceiling$3,373 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.Cylindrical Scrub with four 6v/242 Ah batteries (56 206 079), 24v/20A Onboard charger and (2) MidLitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,190ceiling$44,190 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, AcrylicVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,183ceiling$44,183 paid |
| FY2024 | Contract | CORE AND MAIN LPWATER SERVICE MATERIALS 22-080Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $44,182ceiling$44,182 paid |
| FY2024 | Contract | MIDWEST BUS CORP88 65 1054 PENDANT RICON WHEE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,181ceiling$33,283 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Air-Tow TrailerTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,179ceiling$44,179 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCLINK,ANTIROLLING LINK ASSY., ANTIROLLING DEVICE, TRUCK AND SUSPENSION, KRC 2P11289300 /C3/ _ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,174ceiling$44,174 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCLEVER, BPCO, F-END | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,172ceiling$8,016 paid |
| FY2024 | Contract | STAUFFER GLOVE AND SAFETYADM: replacement ratchet suspe | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,171ceiling$44,171 paid |
| FY2024 | Contract | IMAGE OFFICE ENVIRONMENTS LLCHarmon Bldg.6C Furniture Order | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,163ceiling |
| FY2024 | Contract | FREDERICK MACHINE AND MANUFACTURING INCUNWATERING PUMP PARTSEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $44,158ceiling$44,158 paid |
| FY2024 | Contract | GILLIG LLC92 80 3002 KIT FRONT BRAKETechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,155ceiling$24,741 paid |
| FY2024 | Contract | ANY-TIME HOME CARE, INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $44,150ceiling$44,150 paid |
| FY2024 | Contract | Spacesmith, LLPSteam Center Expansion Invoice #: 20230552 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $44,146ceiling$44,146 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Window ProteEnergyVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,141ceiling$40,462 paid |
| FY2024 | Contract | Kyndryl IncKyndryl / Azure MigrationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $44,140ceiling |
| FY2024 | Contract | Carahsoft Technology Corp.Employment PostingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $44,135ceiling$44,135 paid |
| FY2024 | Contract | LINKEDIN CORPORATIONEmployment PosingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $44,135ceiling |
| FY2024 | Contract | Huron Consulting Svcs LLCHuron Consulting IRB License and Portal License Agreement KSS151638A1/2Economic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $44,129ceiling$44,129 paid |
| FY2024 | Contract | QIAGEN North American Holdings IncKSS220913 Qiagen LLC DNA Sequencer Service Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $44,112ceiling$29,408 paid |
| FY2024 | Contract | COLOPLAST CORPCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $44,109ceiling$44,109 paid |
| FY2024 | Contract | IDEXX DISTRIBUTION INCMICROBIOLOGICAL TESTING REAGENTS/SUPPLYEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $44,109ceiling$44,109 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: BAR, FOAM, TOR, 01Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,107ceiling |
| FY2024 | Contract | Hinckley Allen & Snyder LLPPurchase Order - 2-Way Match-Counsel, Litigation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $44,099ceiling$44,099 paid |
| FY2024 | Contract | ICE Data Pricing (Formerly, Interactive Data Pricing and Reference Data)Valuation ServicesEnvironment & Conservation | Environmental Facilities CorporationState authorityState authorities procurement report ↗ | $44,097ceiling$38,943 paid |
| FY2024 | Contract | Baker CompanyRX50220 The Baker Company Safety CabinetsPublic Safety & Justice | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $44,094ceiling$44,094 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCSWITCH POINT 136RE LH CURVED 27FT. SHALL BE HEAD HARDENED OR HEAT TREATED WITH 16FT 6 IN. ALIGNMENT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,093ceiling$44,093 paid |
| FY2024 | Contract | COGENT COMMUNICATIONS, LLCCogent CommunicationsHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $44,064ceiling$41,556 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCBEARING ASSY.,ROLLER, INCLUDES CUP AND CONE, MOTOR SUPPORT UNIT ON AXLE, MTD AT END OF UNIT NEAR WHETechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,051ceiling |
| FY2024 | Contract | SIEMENS MOBILITY INCSub: Inverter, 98-60-0101 AND Co | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,050ceiling$44,050 paid |
| FY2024 | Contract | BST Co LLPAuditing ServicesEnvironment & Conservation | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $44,046ceiling$44,046 paid |
| FY2024 | Contract | DIDONATO ASSOCIATES PE PCPROVIDE CONSTRUCTION MONITORING SERVICESTransportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $44,030ceiling$39,551 paid |
| FY2024 | Contract | WESTCODE INC.Sub: Ceramic Resistor (83-62-6 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,014ceiling$44,014 paid |
| FY2024 | Contract | BIO-MEDICAL DEVICES INTL INC DBA MAXAIRCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $44,010ceiling$44,010 paid |
| FY2024 | Contract | Compulink Technologies IncPurchase of Microsoft Surface Hubs and Accessories | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,006ceiling$44,006 paid |
| FY2024 | Contract | CLUTCH SOLUTIONS LLCTriple Play, w/ 1yr services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,005ceiling$44,005 paid |
| FY2024 | Contract | C & R Laundry Services LLCLaundry Services | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $44,002ceiling$43,965 paid |
| FY2024 | Contract | CORE AND MAIN LPMUELLER BRAND HYDRANT PARTS -23-024Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $44,002ceiling$44,002 paid |