| FY2024 | Contract | LUMINATOR TECHNOLOGY GROUPSUB: Socket; 13-62-4204 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,530ceiling$34,073 paid |
| FY2024 | Contract | FLOWBIRD AMERICA INCMOW: Thermal Printer | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,520ceiling |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBus: 97-79-0319 RADIATOR ASSEM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,515ceiling$42,515 paid |
| FY2024 | Contract | Aubertine and Currier Architects, Engineers & Land Surveyors, PLLCProfessional Services for Structural AssessmentsEconomic Development | Franklin County Economic Development CorporationLocal authorityLDC procurement report ↗ | $42,515ceiling$42,515 paid |
| FY2024 | Contract | ROBEL NORTH AMERICA CORP3YR ROBEL TAMPGUN PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,510ceiling$16,712 paid |
| FY2024 | Contract | DURANTE RENTALS LLCTakeuchi Equipment Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,501ceiling$19,270 paid |
| FY2024 | Contract | CHEM TREAT, INC.Boiler Water TreatmentsEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,500ceiling |
| FY2024 | Contract | GEISMAR NORTH AMERICA INCtro / cutting DISCO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,500ceiling |
| FY2024 | Contract | TURBINE TRENDS LLCOIL FILTRATION SKIDEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $42,500ceiling$42,500 paid |
| FY2024 | Contract | MERAK NORTH AMERICA LLCWELDED GRIP ASSEMBLY, MERAK NORTH AMERICA H0060506 OR LIRR APPROVED EQUAL/M9_**MOQ OF 10 EACH*** | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,494ceiling$37,934 paid |
| FY2024 | Contract | ADAPTIGENTSW Maintenance BMS/TS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,487ceiling$42,487 paid |
| FY2024 | Contract | Safety-Kleen CorpDisposal of Haz/Non-Haz WasteEnvironment & Conservation | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $42,485ceiling$27,064 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.Training MNR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,475ceiling$42,475 paid |
| FY2024 | Contract | EPISCOPAL SENIOR LIFE COMMUNITIESEnhanced Mobility of Seniors & DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | Department of TransportationState authorityOpen Book contract search ↗ | $42,474awarded |
| FY2024 | Contract | Claflin Service CompanyDM0023 Claflin Med-Surg Distribution | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $42,451ceiling$42,451 paid |
| FY2024 | Contract | PETROCHOICE LLCDOB: oil, lubricant, 75W-90 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,446ceiling |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: ROLLER, DRIVE, HANVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,437ceiling$42,437 paid |
| FY2024 | Contract | MERCURY PAINT CORPSUB: Paint Brush | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,420ceiling$28,560 paid |
| FY2024 | Contract | VCloud Tech IncOVCR scanners | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,410ceiling |
| FY2024 | Contract | CHA CONSULTING INC.NFIA PARALLEL TAXIWAY PROGRAM PHASE 1 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $42,407ceiling$35,467 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSCABLE, EMERGENCY, MECHANICAL LOCK, 105.000 IN LG, VAPOR 200030109, BOM 04561410125S OR LIRR APPROVEDPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,400ceiling |
| FY2024 | Contract | ICE Data LPNYSERDA AdministrationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $42,380ceiling$20,280 paid |
| FY2024 | Contract | Fred Beans Parts Inc3-year Purch. AND Del.Truck Part | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,374ceiling$20,056 paid |
| FY2024 | Contract | IT DEVICES ONLINE INCXNP-6400R - Surveillance Camera | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,356ceiling$42,356 paid |
| FY2024 | Contract | LUMINATOR TECHNOLOGY GROUPSUB: LCD; 13-42-8599 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,350ceiling$19,058 paid |
| FY2024 | Contract | MANAGEMENT AND TECHNOLOGY CONSULTING ALL3rd Party, MTA BT e-Learning | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,350ceiling$42,350 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSPCB ASSEMBLY, PROTECTION BOARD, J4/PIU, DOOR CONTROL MODULE, VAPOR 200140141 OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,350ceiling |
| FY2024 | Contract | NFI PARTSBUS NFI ss Items | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,348ceiling |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: Hydraulic Power Unit ASMEnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,334ceiling$42,334 paid |
| FY2024 | Contract | Frey Municipal SoftwareWater and Sewer Billing and Accounting SoftwareEnvironment & ConservationTechnology & Cybersecurity | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $42,333ceiling$42,333 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS: MUFFLER MODULAR CATALYST | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,322ceiling$42,322 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCPOINT SWITCH GCT 136 RE RIGHT HAND STRAIGHT 15 FT. 0 IN. SAMSON CUT UNIFORM RISER FOR USE WITH SOLID | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,312ceiling |
| FY2024 | Contract | HYBRID POWER SOLUTIONSTRK: BATTERY PACK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,304ceiling$42,304 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $42,300ceiling$42,300 paid |
| FY2024 | Contract | GILLIG LLCContract 88 29 0887 Filter | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,300ceiling |
| FY2024 | Contract | MENARD INDUSTRIES LLCPOINT SWITCH GCT 136 RE RIGHT HAND STRAIGHT 15 FT. 0 IN. SAMSON CUT UNIFORM RISER FOR USE WITH SOLID | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,294ceiling$42,294 paid |
| FY2024 | Contract | Cummins Inc.CYLINDER HEAD | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $42,293ceiling$42,293 paid |
| FY2024 | Contract | WIGGINS PLASTICS, INCBOX, FUSE, WIGGINS PLASTIC TS1360, HORNE 19000, BUDD X877477303, PER LIRR DWG. P1756E ITEM 1* | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,282ceiling$42,282 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTISIG: Layout | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,280ceiling$42,280 paid |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSub: Humidity Indicator | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,264ceiling$22,306 paid |
| FY2024 | Contract | TIDI LEGACY PRODUCTS DBA TIDI PRODUCTS LCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $42,257ceiling$42,257 paid |
| FY2024 | Contract | RELADYNE NORTHEAST LLCMWBE/SDVOB/Small: grease, multVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,250ceiling$21,125 paid |
| FY2024 | Contract | WAYSIDE NURSERY INCPV POLLINATOR GARDEN MAINTENANCEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $42,235ceiling$34,910 paid |
| FY2024 | Contract | DELFORD INDUSTRIES, INCSUB: Tubing; 13-62-9056 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,225ceiling$26,461 paid |
| FY2024 | Contract | MONTANA DATACOMA9IXC,STR AL LDR,W36_,L120_,RS 9_, MFR MPhusky model_ A9IXC-36-120-6S or LIRR approved equal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,219ceiling$42,219 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY89 75 8500 Bearing Set | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,218ceiling$20,226 paid |
| FY2024 | Contract | GRAYBARCABLE, (WHITE) 2COND.,AWG.14, 600 VOLT RATED, STRANDED, TWISTED PAIR,SHIELDED,PUBLIC ADDRESSOUTDOOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,200ceiling$42,200 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLC85 19 0014 Camshaft LH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,197ceiling$17,441 paid |
| FY2024 | Contract | Promantek Inc.Trackstar LicenseTransportation & InfrastructureEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $42,196ceiling |
| FY2024 | Contract | CLUTCH SOLUTIONS LLCKezava Platform Software Maintenance 2-YearsTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,195ceiling$36,043 paid |