| FY2024 | Contract | PREVOST CAR (US) INC.BUS: Prevost Kits | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,909ceiling$36,221 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB/Only: HUB ASSEMBLY,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,908ceiling$35,203 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCCLIP J FOR USE WITH 6 IN. RAIL BASE AND WOOD TIETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,905ceiling$41,905 paid |
| FY2024 | Contract | MED Associates IncPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $41,894ceiling$41,894 paid |
| FY2024 | Contract | MONROE COUNTY DIR OF FINANCE2024 MONROE CO HIGHWAY REVIEW/PERMITSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $41,890ceiling$41,890 paid |
| FY2024 | Contract | WorkED INC.Invoices for Cyber Discovery Externship January 2024, Cyber Advanced Externship and AI Discovery Externship Spring Break 2024Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $41,880ceiling$41,880 paid |
| FY2024 | Contract | AFFINITY RESOURCES COMPANY, INC.SUB: Air Filter Element (18-44 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,865ceiling$10,271 paid |
| FY2024 | Contract | RLDATIX NORTH AMERICA INCRLDatix Applications Safety and Risk Management Solution (SRM); QPrecisionPublic Safety & Justice | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $41,854ceiling$41,854 paid |
| FY2024 | Contract | Razaline Builders, Inc.BLDG 3 Stairwell B & C repairs Inv. 3 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $41,850ceiling$41,850 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: Ties (12 M E.Q. contract) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,850ceiling$41,850 paid |
| FY2024 | Contract | Automated Building Management Systems, Inc dba ABM Systems, IncRoutine maintenance on BMS ststems at 1 Liberty Plaza | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $41,828ceiling$9,074 paid |
| FY2024 | Contract | MONTANA DATACOMSLEEVE FUSION SPLICE HEAT SHRINK W/ STAINLESS STEEL ROD 60MM LONG 50 PER PACK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,825ceiling$41,825 paid |
| FY2024 | Contract | NFI PARTSOne Filter Element kitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,823ceiling$39,751 paid |
| FY2024 | Contract | CORE AND MAIN LPWA 092226-US PIPE HYDRANT PARTS 22-191Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $41,810ceiling$41,810 paid |
| FY2024 | Contract | Camoin Associatescost benefit analysis and economic consulting servicesTechnology & CybersecurityEconomic Development | Nassau County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $41,800ceiling$41,800 paid |
| FY2024 | Contract | BIG APPLE GROUP AN RMA COMPANYService: Vibration Monitroing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,800ceiling |
| FY2024 | Contract | Fred Beans Parts IncJeep, Chrysler, Plymouth Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,800ceiling$17,878 paid |
| FY2024 | Contract | SJ McCullagh IncKSS200343 SJ McCullagh Inc Coffee | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $41,786ceiling$41,786 paid |
| FY2024 | Contract | DC GROUP INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $41,784ceiling$41,784 paid |
| FY2024 | Contract | POWER RESOURCES INTERNATIONAL, INC.MWBE/SDVOB: 91-33-2351 POTENTIVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,775ceiling |
| FY2024 | Contract | RORAIMA CONSULTING INC.MWBE/SDVOB/Only: SENSOR, CLASSVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,771ceiling$41,771 paid |
| FY2024 | Contract | DRAIN DOCTOR INCScheduled Maintenance of Sanitary Storm | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $41,764ceiling$33,936 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Types Of Guard Ra | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,760ceiling$41,760 paid |
| FY2024 | Contract | Mohawk Industrial Werks, LLCBelt trackTransportation & Infrastructure | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $41,745ceiling$40,727 paid |
| FY2024 | Contract | CONNORS HAAS INCELECTRICAL MAINTENANCE SERVICESEnergyEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $41,732ceiling$41,732 paid |
| FY2024 | Contract | FPM Group LTDTitle V Reporting and Annual Emission Statement.
Years 2020, 2021,2022, 2023
With option to extend the contract for an additional three years: 2024, 2025, 2026 | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $41,730ceiling$4,985 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS: ZF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,724ceiling |
| FY2024 | Contract | SCHUNK CARBON TECHNOLOGY LLCHOUSING, SPRING, M8Housing & Community Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,722ceiling$41,722 paid |
| FY2024 | Contract | INTOXIMETERS INCDrawdown - BAT Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,719ceiling$12,267 paid |
| FY2024 | Contract | D.B.E. ELECTRIC CORPMWBE/SDVOB/Only: Signal CablesVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,719ceiling$41,608 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: TIE, 6in X 8in X 12_, HARDW | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,700ceiling$40,310 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: Hardwood Tie and Tapered | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,700ceiling |
| FY2024 | Contract | RDG LLCREPAIR and RETURN OF TRAIN CONTROL DEPT. | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $41,685ceiling$9,365 paid |
| FY2024 | Contract | Epaul Dynamics Inc.trk:CONNECTOR. RAIL, TRACKTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,680ceiling$26,050 paid |
| FY2024 | Contract | AERODERIVATIVE GAS TURBINE SUPPORT INCPARTS ACCELEROMETEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $41,680ceiling$25,556 paid |
| FY2024 | Contract | ROTARY LIFT / VEHICLE SERVICE GROUP LLCBUS: HARNESS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,678ceiling$41,678 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS: MODULE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,676ceiling$20,838 paid |
| FY2024 | Contract | NEOPART TRANSIT LLCBUS: VALVE, REPAIR KIT, SOLENO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,676ceiling |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only: Primer and ruVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,664ceiling$41,664 paid |
| FY2024 | Contract | GILLIG LLCBus: 91-33-2290 AND 91-33-2912 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,652ceiling$20,241 paid |
| FY2024 | Contract | RESIDENTIAL FENCES CORPHSF Install SROW Bedford | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,628ceiling$41,628 paid |
| FY2024 | Contract | KHROME PRODUCT TRANSPORT INCCOVER ASSEMBLY, RH, TWOPASSENGER, WIRE AND PULL TABS PREINSTALLED, BACKREST CUSHION, KHROME P/N 10 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,625ceiling$41,625 paid |
| FY2024 | Contract | AAA Emergency Supply, Co. Inc.REQ 107078 Award AAA EmergencyPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,620ceiling |
| FY2024 | Contract | Network Experts of New York Inc.Check Point Firewalls for 6 moEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $41,614ceiling$41,614 paid |
| FY2024 | Contract | Jennifer Brown Consulting, LLCHuman resources consulting servicesEconomic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $41,600ceiling$41,600 paid |
| FY2024 | Contract | North Woods EngineeringSurvey, Geotech, Engineers Report | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $41,600ceiling$4,444 paid |
| FY2024 | Contract | FRYER MACHINE SYSTEMS INCService: Fryer CNC Lathe Servi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,600ceiling$5,768 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS CALIPER ASSEMBLY, DISC BRA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,580ceiling$41,580 paid |
| FY2024 | Contract | ATLANTIC STATES LUBRICANTS CORP.69 10 3403 GREASE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,578ceiling$19,655 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.Mini O/H Block kits | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,577ceiling$23,534 paid |