| FY2024 | Contract | Spruce Technology IncIT SERVICES IN CONNECTION WITH NEW SCA PUBLIC WEBSITETransportation & InfrastructureTechnology & Cybersecurity | New York City School Construction AuthorityLocal authorityLocal authorities procurement report ↗ | $5,000,000ceiling |
| FY2024 | Contract | SHENOY ENGINEERING, PCA & E Mechanical, Electrical & Plumbing (MEP) ProjectsTransportation & InfrastructureEnergy | New York City School Construction AuthorityLocal authorityLocal authorities procurement report ↗ | $5,000,000ceiling |
| FY2024 | Contract | STV Construction, Inc.CM SVS IN CONN W MENTOR PROGRAM - CAMP CONTRACTSTransportation & Infrastructure | New York City School Construction AuthorityLocal authorityLocal authorities procurement report ↗ | $5,000,000ceiling$3,510,843 paid |
| FY2024 | Contract | Trauner Consulting Services IncCM SERVICES IN CONNECTION WITH SCHEDULINGTransportation & Infrastructure | New York City School Construction AuthorityLocal authorityLocal authorities procurement report ↗ | $5,000,000ceiling$1,786,226 paid |
| FY2024 | Contract | STV Inc.A&E Capital Improvement Program (CIP) ProjectsTransportation & Infrastructure | New York City School Construction AuthorityLocal authorityLocal authorities procurement report ↗ | $5,000,000ceiling$233,034 paid |
| FY2024 | Contract | Velocity Architectural & Engineering Group DPCA&E Capital Improvement Projects (CIP)Transportation & Infrastructure | New York City School Construction AuthorityLocal authorityLocal authorities procurement report ↗ | $5,000,000ceiling$87,854 paid |
| FY2024 | Contract | CREIGHTON MANNING ENGINEERING LLPTERM ENGINEER AND BRT | Capital District Transportation AuthorityState authorityState authorities procurement report ↗ | $5,000,000ceiling$16,669,875 paid |
| FY2024 | Contract | Bank of America, N.A.Purchase Order - 2-Way Match-Financial | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,000,000ceiling$3,937,500 paid |
| FY2024 | Contract | LIRO ENGIONEERS INC.Owners Representative Services APRIL 07,2022- APRIL 06,2025 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $5,000,000ceiling$1,612,695 paid |
| FY2024 | Contract | HOLLAND AND KNIGHT LLPLegal ServicesEnergyEconomic Development | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $5,000,000ceiling$129,818 paid |
| FY2024 | Contract | AEGISTECH, INC.Various IT Consulting ServicesTechnology & CybersecurityEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $5,000,000ceiling$3,637,458 paid |
| FY2024 | Contract | COMPUTER SCIENCES CORPCYBER SECURITY RETAINERTechnology & CybersecurityPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $5,000,000ceiling$1,982,930 paid |
| FY2024 | Contract | NEW YORK AIR BRAKE LLCRANDR 22068515N | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $5,000,000ceiling$314,281 paid |
| FY2024 | Contract | SKAE POWER SOLUTIONS, LLC.Engineering AssessmentEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $5,000,000ceiling$1,509,640 paid |
| FY2024 | Contract | Parsons Transportation Group of NY Inc.Term Agreement for Bridge Design Support Services - Albany and Syracuse DivisionsTransportation & Infrastructure | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $5,000,000ceiling$1,901,939 paid |
| FY2024 | Contract | HENNINGSON DURHAM & RICHARDSON ARCHTerm Agreement for Construction Inspection Support Services - NY Division (H345.1)HS703.1Transportation & Infrastructure | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $5,000,000ceiling$3,313,768 paid |
| FY2024 | Contract | OAKGROVE CONSTRUCTION INCBuffalo Division: On-Demand Repair Contract - 2023-2024 B872.4 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $5,000,000ceiling$2,926,898 paid |
| FY2024 | Contract | Stantec Consulting Services IncTerm Agreement for Highway Design Support Services - NY Division (excl. I95) HS103.1 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $5,000,000ceiling$373,903 paid |
| FY2024 | Contract | LAZ PARKINGBATTERY PARKING GARAGE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $4,997,500ceiling$44,604 paid |
| FY2024 | Contract | —DARK FIBER COLOCATIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $4,995,956ceiling$1,475,133 paid |
| FY2024 | Contract | EXIGIS, LLCInsurance Cert Management Sys | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $4,995,598ceiling$4,921,183 paid |
| FY2024 | Contract | L J GONZER ASSOCIATESIQ Staffing Services for Miscellaneous Projects | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $4,990,278ceiling$3,460,385 paid |
| FY2024 | Contract | WEST HEMPSTEAD HEMPSTEAD GARDENS WATER DISTRICTHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $4,986,000awarded |
| FY2024 | Contract | MATRIX GLOBAL SERVICES USA INCProf Serv for P1 Incident Mana | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $4,984,490ceiling$3,490,743 paid |
| FY2024 | Contract | AECOM USA IncDesign Procurement and Construction Support for the ISIM B Module 3 Rail TMO SystemTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $4,983,655ceiling$4,403,308 paid |
| FY2024 | Contract | SOLARI CORP.Maintenance of Solari SignsEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $4,977,632ceiling$4,811,145 paid |
| FY2024 | Contract | CHILD CARE SOLUTIONS INCChild Care Resource and ReferralHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $4,977,140awarded |
| FY2024 | Contract | NEPC LLCPension Investment Advisor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $4,975,000ceiling |
| FY2024 | Contract | PROTEK GOVERNMENT LLC"Google Workspace EnterpriseTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $4,974,500awarded |
| FY2024 | Contract | Guidehouse Inc.Quality Assurance ConsultantEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $4,973,298ceiling$4,902,853 paid |
| FY2024 | Contract | Fulcrum Facilities Services LLC dbaConstruction Contracts-HVACTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $4,972,902ceiling$4,574,859 paid |
| FY2024 | Contract | SLATE HILL CONSTRUCTORS INCMP 274.48 Shepps Corners Road -Thruway Bridge Replacement B801.1Transportation & Infrastructure | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $4,972,281ceiling$4,465,792 paid |
| FY2024 | Contract | Rochester Institute of TechnologyHigher Education Opportunity ProgramWorkforce & Education | State Education Department - Federal - State GrantsState authorityOpen Book contract search ↗ | $4,972,186awarded |
| FY2024 | Contract | YANNUZZI GROUP INCDemolish buildings 29 31 33 72 & 73 at Rockland Psychiatric Center in Rockland CountyTransportation & InfrastructureMental Health & Substance Use | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $4,972,024awarded |
| FY2024 | Contract | DELOITTE CONSULTING LLPIEDR Program Manager RFP CMEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $4,970,902ceiling$4,919,771 paid |
| FY2024 | Contract | HNTB NEW YORK ENGINEERINGCM 1572 IQ A E Design Servi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $4,968,325ceiling$3,610,457 paid |
| FY2024 | Contract | Hudson Meridian Construction Group, LLCCM for expansion of 79th Street Boat Basin Marina | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $4,964,403ceiling$2,816 paid |
| FY2024 | Contract | CONCRETE APPLIED TECHNOLOGIES CORPIntelligent Transportation Systems ITS infrastructure rehabilitation & improvements in Erie CountyTransportation & InfrastructureTechnology & Cybersecurity | Department of TransportationState authorityOpen Book contract search ↗ | $4,954,802awarded |
| FY2024 | Contract | Town of PhelpsWater Quality Management ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $4,953,448awarded |
| FY2024 | Contract | HNTB NEW YORK ENGINEERINGOn Call Svcs Track EngineeringTransportation & InfrastructureEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $4,951,354ceiling$4,568,354 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCLong Term Agrmnt LTA for Data Communication Systems DCS purch for CBTC trains lines R179 CarsTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $4,948,597ceiling$4,610,257 paid |
| FY2024 | Contract | KS Engineers PCANNUAL UNDERGRADE/OVERHEAD BRI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $4,947,675ceiling$4,929,797 paid |
| FY2024 | Contract | MVP HEALTH CAREEMPLOYEE HEALTH INSURANCEHealthEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $4,947,565ceiling$4,947,565 paid |
| FY2024 | Contract | DANE STREET LLCIndependent Medical ExaminersHealth | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $4,937,487ceiling$3,192,189 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCLong Term Agreement LTA for Data Comm Systems DCS purch for CBTC trains lines Culver LineTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $4,930,829ceiling$4,803,840 paid |
| FY2024 | Contract | AECOM USA IncAs Needed Engineering ServicesEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $4,928,564ceiling$4,499,273 paid |
| FY2024 | Contract | MED-METRIX LLCno fault workers comp claim vendorHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $4,925,882ceiling$4,925,882 paid |
| FY2024 | Contract | HVB CONSTRUCTION, INC.New York Division - On-Demand Repair Contract - 2024-2026-B229.1 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $4,921,375ceiling |
| FY2024 | Contract | Alfred UniversityHigher Education Opportunity ProgramWorkforce & Education | State Education Department - Federal - State GrantsState authorityOpen Book contract search ↗ | $4,918,723awarded |
| FY2024 | Contract | INDIGO ADVISORY GROUP LLC DBA FOR DAVID GROARKEDIGITAL UTILITY STRATEGIC PARTNERSHIPEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $4,916,874ceiling$4,799,550 paid |