| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB/SBC:Strap (OTB)Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,874ceiling |
| FY2024 | Contract | GILLIG LLC85 75 0017 Arm Tie Rod | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,850ceiling$16,794 paid |
| FY2024 | Contract | Sparv Embedded ABPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $40,840ceiling$40,840 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCMACHINE SWITCH M3-RH110VDC 4.5 SEC. 189.1 GEAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,772ceiling |
| FY2024 | Contract | HITACHI RAIL STS USA INCMACHINE SWITCH M3 RH110VDC 4.5 SEC 360.1 GEAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,772ceiling |
| FY2024 | Appropriation | South Shore Craft Brewery Corp.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $40,747 |
| FY2024 | Contract | WELD POWER GENERATORRepairs to Four (4) StationaryTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,743ceiling$7,168 paid |
| FY2024 | Contract | DOW ELECTRIC INCMasonry Restoration | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $40,743ceiling$40,743 paid |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPCABLE JUMPER ACJ1 INTERCAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,740ceiling |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.SUB: Rubber Cushion; 13-62-536 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,740ceiling$34,629 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLC80 75 0047 KNUCKLE ASSY TAG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,721ceiling$30,341 paid |
| FY2024 | Contract | UPTRENDS LLCMAINTENANCE - UPTRENDSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $40,709ceiling$40,709 paid |
| FY2024 | Contract | LIN INDUSTRIES INCABSORBER SHOCK HYDRAULIC VERTICAL MONROE DWG 80131 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,700ceiling$5,861 paid |
| FY2024 | Contract | UNITED REFRIGERATION INCREFRIGERANT, R-407C, FILLED TO CAPACITY PER AHRI GUILDLINES, IN DOT 4BA or 4BW 1000 LB CYLINDERS /M7 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,700ceiling$40,700 paid |
| FY2024 | Contract | BROWN & HUTCHINSONLEGAL SERVICES AGREEMENTEconomic Development | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | $40,698ceiling$20,349 paid |
| FY2024 | Contract | NEOPART TRANSIT LLCItem 85 75 0163 KIT BRAKETechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,698ceiling$10,996 paid |
| FY2024 | Contract | RVP FLOORING SYSTEMS INCInstall new flooring Central Sterile CleanHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $40,698ceiling$40,698 paid |
| FY2024 | Contract | Scanlon Trucking & Excavating LLCDemolition | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $40,695ceiling$40,695 paid |
| FY2024 | Contract | Carrier CorporationPurchase Order - 2-Way Match-Building Utilities/Taxes | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $40,680ceiling$40,676 paid |
| FY2024 | Contract | VALVE INDUSTRIES INCBRUSH, GROUND RETURN, SHORELINER COACHES, GRADE MC79P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,680ceiling$40,680 paid |
| FY2024 | Contract | NFI PARTSDOB 91 11 3894 Glass Driver | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,654ceiling |
| FY2024 | Contract | Cueva Contract Inc dba InteriorPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $40,654ceiling |
| FY2024 | Contract | Epaul Dynamics Inc.DATA CONCENTRATOR WITH DETACHED DISPLAYTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,653ceiling$40,653 paid |
| FY2024 | Contract | MIDWEST BUS CORP83 73 0004 Blower Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,649ceiling$27,065 paid |
| FY2024 | Contract | SWIFT TECH, LLCSPLICE FOR 5/8 COPPERWELD MESSENGER WIRE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,647ceiling$40,630 paid |
| FY2024 | Contract | AFFINITY RESOURCES COMPANY, INC.SUB: Air Filter Element (18-44 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,626ceiling$40,017 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCCYLINDER UNLATCH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,620ceiling$40,620 paid |
| FY2024 | Contract | TELEPHONICS CORPCOMMUNICATIONS CONTROL UNIT, TELEPHONICS P/N 8921000001 S/N 5084 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,619ceiling$40,616 paid |
| FY2024 | Contract | LOGISTICS365 INCPOLARIS RANGER 1500Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $40,614ceiling |
| FY2024 | Contract | NFI PARTS83 75 0157 BELT AC COMPRESS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,613ceiling$16,050 paid |
| FY2024 | Contract | POWERTECH CONVERTER CORPPCB DRIVER IGBT SEXTUPLE SMD PART 14 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,612ceiling$40,612 paid |
| FY2024 | Contract | LANGAN ENGINEERING AND ENVIRONMENTAL SERVICE INC.LANGAN WILL PROVIDE TRAM ELEVATOR PILE CONSTRUCTION ADMIN SERVICES.Transportation & Infrastructure | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $40,610ceiling$33,082 paid |
| FY2024 | Contract | NYS INDUSTRIES FOR THE DISABLED INCKSS220305 NYS Industries for Disabled Cleaning Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $40,600ceiling$34,531 paid |
| FY2024 | Contract | ARTHUR J. GALLAGHER RISK MANAGEMENT SERVICES, INC.Cybersecurity Risk ServicesTechnology & CybersecurityPublic Safety & Justice | Hudson River Park TrustState authorityState authorities procurement report ↗ | $40,600ceiling$40,600 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.ARRESTER VSG-A LOW VOLTAGE BLUE 32VDC 25VAC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,600ceiling$40,600 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS Module, Fire Suppression D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,586ceiling$6,764 paid |
| FY2024 | Contract | ALTA INDUSTRIAL EQUIPMENT NEW YORK LLCReplacement of Contract No. 600000000026080 - 3 year Online tracking of Fork Lift vehicles of Non ReTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,584ceiling$32,705 paid |
| FY2024 | Contract | CARDINAL BLUE SOLAR LLCRome Solary ArrayEnergyEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $40,580ceiling$40,580 paid |
| FY2024 | Contract | INTERDYNAMICS PTY LTDFAID SoftwareTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,580ceiling$37,500 paid |
| FY2024 | Contract | MEDELA, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $40,578ceiling$40,578 paid |
| FY2024 | Contract | BORO SAWMILL AND TIMBER CO INCTrk: TIMBER, 12in X 12in X 24_ ( | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,572ceiling$40,572 paid |
| FY2024 | Contract | R & R SCAFFOLDING, LTDScaffolding repair and maintenance temp contract | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $40,560ceiling$11,130 paid |
| FY2024 | Contract | NFI PARTSBUS Gear Box Assemblies, PowerEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,554ceiling$40,554 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.Mini O/H Block kits | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,551ceiling$22,954 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.SWITCH AUTOMATIC TRANSFER 7000 SERIES J DESIGN SOLID NEUTRAL 3 PHASE 400A 480V TYPE 1 ENCLOSURE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,550ceiling$11,550 paid |
| FY2024 | Contract | C & S COMPANIESGOODELL STREET CORRIDOR SUPPLEMENTAL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $40,548ceiling$40,548 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.INF: Drain Cover | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,542ceiling |
| FY2024 | Contract | Epaul Dynamics Inc.TURFTEQ POWER BROOM 46_ MULTI USE TRACTOR WITH HONDA ENGINE - MODEL_ 1305BREnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,539ceiling |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDSUB: Sun Visor; 13-43-4001 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $40,528ceiling$31,799 paid |
| FY2024 | Contract | Home Health Pavilion, Inc.Purchase Order - 2-Way Match-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $40,520ceiling$40,520 paid |