| FY2024 | Contract | SIEMENS MOBILITY INCBREAKER, CIRCUIT, WITH TYPE 81 ARC CHUTE, FAST DC, 3RD RAIL POWER, UTEX,SIEMENS ISLM076002 /DM30AC/Transportation & InfrastructureEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,731ceiling$43,731 paid |
| FY2024 | Appropriation | indeHealth, Inc.Economic DevelopmentHealth | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $43,724 |
| FY2024 | Contract | RL CONTROLS, LLCSensor Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,716ceiling$20,583 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDRADIO,PORTABLE, VHF, 5 WATT, 136-174 MHZ, INCLUDES: 120V RAPID RATE CHARGER, 152-174 HELICAL ANTENNA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,716ceiling$43,716 paid |
| FY2024 | Contract | INFUSYSTEM INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $43,700ceiling$43,700 paid |
| FY2024 | Contract | NFI PARTS91 27 558 STANCHION ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,690ceiling$11,336 paid |
| FY2024 | Contract | NATIONAL WASTE SERVICES LLCGarbage and Waste RemovalEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $43,675ceiling$43,675 paid |
| FY2024 | Contract | CBM US INC.BUS: ZF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,662ceiling |
| FY2024 | Contract | Big Apple Visual GroupPurchase of Bus Stop Signs | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $43,650ceiling$21,413 paid |
| FY2024 | Contract | RISK STRATEGIES COMPANYDATA PROTECTIONTransportation & InfrastructureTechnology & Cybersecurity | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | $43,626ceiling$43,626 paid |
| FY2024 | Contract | P.J. Mechanical Service & MaintenanceHVAC PREVENTIVE MAINTENANCE CONTRACT | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | $43,624ceiling$21,812 paid |
| FY2024 | Contract | TROY BOILER WORKS INCPurchase Order - 2-Way Match-HVAC | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $43,610ceiling$43,610 paid |
| FY2024 | Contract | NEOTECH PRODUCTS LLCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $43,610ceiling$43,610 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCMODULE, POWER, PME DC24V,AC230V f. electr.mod. diagn.fuse, SIEMENS 6ES71384CB110AB0Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,593ceiling$43,593 paid |
| FY2024 | Contract | SEAWAY TIMBER HARVESTING INCCRUSHER RUNEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $43,590ceiling$43,350 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Track FrogsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,585ceiling$43,585 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS9482 Davol Laparoscopic Irrigation Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $43,572ceiling$43,572 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: Fan Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,571ceiling$43,571 paid |
| FY2024 | Contract | UNIFIRST CORPORATIONVEHICLE TECHNICIAN HIVIS UNIFORM RENTAL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $43,564ceiling$36,705 paid |
| FY2024 | Contract | AVS CONSULTING, LLC.Psych Appeals for PD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,563ceiling$325 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALADAPTER SLIPFITTER 2 3/8 INCH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,558ceiling$43,558 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCBOND RAIL CADWELD 5/16 X 7 IN. KIT CONSISTS OF: PAIR OF MOLDS (LEFT AND RIGHT) FOR EVERY 100 UNITS OTransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,552ceiling$43,552 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.CLEANER, STRIDE CITRUS HC 3 NEUTRAL CLEANER, 2.5 LITER, MUST FIT IN DIVERSEY QUATTRO SELECT J-FILL DTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,546ceiling |
| FY2024 | Contract | Forum Communications Systems IncEmergency alert systemPublic Safety & Justice | Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $43,545ceiling$43,545 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS5384 SunMed (frmly Vyaire) Medical Anesthesia Masks and CircuitsHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $43,537ceiling$43,537 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPSUNVISOR WINDSHIELD OPERATOREnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,535ceiling$43,535 paid |
| FY2024 | Contract | OVESCO ENDOSCOPY USA INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $43,522ceiling$43,522 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB: BEARING KIT, RECARVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,513ceiling |
| FY2024 | Contract | Avidity Science LLCKSS190579 Avidity Science MSA PM Service Agreement# 126980 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $43,506ceiling$43,506 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCAMPLIFIER, MICROTRAX II CAB AMPLIFIER, ANSALDO P/N N4519106402, OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,505ceiling$43,505 paid |
| FY2024 | Contract | UKM TRANSIT PRODUCTSPROTECTOR WATER FOR JUMPER AND FEEDEREnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,500ceiling$43,500 paid |
| FY2024 | Contract | WESTERNCULLENHAYES INCMECHANISM, SIDEWALK GATE, (COMPLETE), MODEL M10LIPED1. PER RMS 201X REV.12, REF. NO. X9C. INCLUD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,494ceiling$14,498 paid |
| FY2024 | Contract | Pina M. IncRELAY MULTIFUNCTION PROTECTION MPR COMPLETE KITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,491ceiling$43,491 paid |
| FY2024 | Contract | NORTHLAND COMMUNICATIONSCommunications Hardware MaintenanceEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $43,471ceiling$43,471 paid |
| FY2024 | Contract | LTK ENGINEERING SERVICES OF NY LLPDEVELOP A DRR PER NFTA RFP LETTER DATED | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $43,441ceiling$22,852 paid |
| FY2024 | Contract | AMERICAN SAFETY TREAD CO.STEP TREADS STYLE 805A ALUMINUM 443 ALLOY 12-1/4_ OA (INCLUDING NOSE) X 66_ X 1/2_ THICK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,430ceiling$43,430 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESSub: Coils | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,408ceiling$43,408 paid |
| FY2024 | Contract | St. Anne InstituteESG Year 49 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $43,390ceiling$43,390 paid |
| FY2024 | Appropriation | Thousand Islands Land TrustEnvironment & ConservationHousing & Community Development | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $43,385 |
| FY2024 | Appropriation | Care for the HomelessHealthHousing & Community Development | —DHSNYC Schedule C ↗ | $43,382 |
| FY2024 | Appropriation | Gay Men's Health Crisis, Inc.Food & AgricultureHealthMental Health & Substance Use | —DHMHNYC Schedule C ↗ | $43,382 |
| FY2024 | Appropriation | Housing Works, Inc.HealthHousing & Community DevelopmentHuman ServicesMental Health & Substance Use | —DHMHNYC Schedule C ↗ | $43,382 |
| FY2024 | Contract | SWING INC1805756 PLANETARY ASSY (D4511) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,365ceiling$43,365 paid |
| FY2024 | Contract | Heritage Crystal Clean LLCDisposal of Haz/Non-Haz WasteEnvironment & Conservation | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $43,360ceiling$19,017 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY88 95 0322 FIELD COIL ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,355ceiling$27,747 paid |
| FY2024 | Appropriation | Asian Americans For Equality, Inc.Housing & Community DevelopmentEconomic DevelopmentPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $43,350 |
| FY2024 | Contract | BY THE NUMBERS ACTUARIALConsulting ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $43,350ceiling$43,350 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALLOCKNUT GALV 1-1/4 IN. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,344ceiling$43,344 paid |
| FY2024 | Contract | Medallion Lighting CorporationPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $43,325ceiling$43,325 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSub, Rubber Cap | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,316ceiling$9,996 paid |