| FY2024 | Contract | JUDLAU CONTRACTING, INC.ADA Upgrades at Boro HallTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $107,288,807ceiling$38,742,797 paid |
| FY2024 | Contract | TRANSCORE LPORT OperatingTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $106,520,922ceiling$88,279,115 paid |
| FY2024 | Contract | Usio, Inc dba FiCentive, IncPayment administration services for the Vaccine Competition and Vaccine Direct Payments programs | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $106,325,000ceiling$1,476 paid |
| FY2024 | Contract | WILLIS TOWERS WATSON NORTHEAST INCINCREASE CONTRACT TO PAY AP LI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,431,501ceiling$102,363,978 paid |
| FY2024 | Contract | AHERN PAINTING CONTRACTORS INCPA filed contract painting and steel repairs of elevated structures portal to Kings High Culver LineTransportation & Infrastructure | MTA Construction and Development CompanyState authorityOpen Book contract search ↗ | $104,900,000awarded |
| FY2024 | Contract | AHERN PAINTING CONTRACTORS INCPainting and Steel RepairsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,900,000ceiling |
| FY2024 | Contract | WILLIS TOWERS WATSON NORTHEAST INC2020-2024 Capital Program OCIP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,966,666ceiling$102,423,304 paid |
| FY2024 | Contract | Shell Energy North America (US), L.P.NAESB Agreement for Natural GasEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $103,123,588ceiling$103,123,588 paid |
| FY2024 | Contract | FORTE - CITNALTA JOINT VENTUREADA Upgrades 68th St HunterTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,026,237ceiling$91,196,780 paid |
| FY2024 | Contract | MALCOLM PIRNIE A SUB SIDIARY OF ARCADIS US INCIMPLEMENTATION SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $102,801,210ceiling$87,456,274 paid |
| FY2024 | Contract | LIC Com LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $102,686,692ceiling$102,686,692 paid |
| FY2024 | Contract | Exelon Generation Company, LLCPPA (assignment from C-000098- Entergy Nucler Power Marketing LLCEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $102,375,000ceiling$225,296,991 paid |
| FY2024 | Contract | NAVILLUS TILE INC 53-18 11 STREETPA Filed Contract Line Structure Component Repairs on the Broadway-7th Ave Line IRT and StormwaterTransportation & Infrastructure | MTA Construction and Development CompanyState authorityOpen Book contract search ↗ | $102,000,000awarded |
| FY2024 | Contract | NAVILLUS CONTRACTING INCCAP C48726 Line Structure ComTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $101,999,999ceiling |
| FY2024 | Contract | Wendel Energy Services, LLCAUDIT DESIGN AND TURNKEY SERVICESEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $101,463,130ceiling$88,886,377 paid |
| FY2024 | Contract | Concordance Healthcare Solutions LLCMedical and surgical distribution acute productsHealth | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | $101,132,307awarded |
| FY2024 | Contract | HALMAR INTERNATIONAL, LLCEnhanced Station ImprovementsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $100,281,973ceiling$99,559,732 paid |
| FY2024 | Contract | QUEST DIAGNOSTICS INCORPORATEDlab service agreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $100,000,000ceiling$4,768,446 paid |
| FY2024 | Contract | TY LIN INT ENGINEERING AND ARCHITECTUREIQ Engineering Services for Superstorm Sandy Related Repair and Miscellaneous ConstructionTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $99,319,565ceiling$95,040,272 paid |
| FY2024 | Contract | C A C INDUSTRIES INC.Contract C 34869 Sandy MitigationTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $99,277,700ceiling$89,806,890 paid |
| FY2024 | Contract | HARSCO METRO RAIL LLCR34252 - Purchase of 65 Flat CTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,925,919ceiling$90,381,155 paid |
| FY2024 | Contract | Jones Lang LaSalle Americas, Inc.GRAND CENTRAL TERMINAL MANAGEMTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,890,243ceiling$94,961,805 paid |
| FY2024 | Contract | Welllife Network, Inc.Downstate Residential ProgramMental Health & Substance UseHousing & Community Development | Office of Mental HealthState authorityOpen Book contract search ↗ | $98,848,181awarded |
| FY2024 | Contract | SEON DESIGN (USA) CORP"PA Filed Contract - FurnishTransportation & Infrastructure | New York City Transit AuthorityState authorityOpen Book contract search ↗ | $98,527,060awarded |
| FY2024 | Contract | AHERN PAINTING CONTRACTORS INCSteel Repairs AND Painting at VNBTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,526,601ceiling$98,526,601 paid |
| FY2024 | Contract | RAILWORKS TRANSIT LLCMLT Replacement 63rd StTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,404,218ceiling$89,986,836 paid |
| FY2024 | Contract | VESTWELL HOLDINGS INCSecure Choice Savings Program administration | NYS Secure ChoiceState authorityOpen Book contract search ↗ | $98,396,655awarded |
| FY2024 | Contract | NEW FLYER OF AMERICA INC110 low floor Artic CNG busesTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,028,157ceiling$98,028,157 paid |
| FY2024 | Contract | WSP-ATLASPMC for Penn StationTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $97,750,188ceiling$38,855,834 paid |
| FY2024 | Contract | UBMD PSYCHIATRYOther Professional ServicesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $97,414,401ceiling$97,414,401 paid |
| FY2024 | Contract | CUNY CENTRAL TUITIONEducational Opportunity CenterWorkforce & Education | State University of New York - Agency-wideState authorityOpen Book contract search ↗ | $96,388,956awarded |
| FY2024 | Contract | Gilbane Building CompanyConstruction Management for Metropolitan Hospital Flood WallHealthTransportation & Infrastructure | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $96,058,543ceiling$36,530,637 paid |
| FY2024 | Contract | NATIONAL GRID-LONG ISLAND UTILITYInterruptible Gas Transportation Services for Power PlantsEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $96,000,000ceiling$141,990,772 paid |
| FY2024 | Contract | Tully Construction Co. Inc.ADA 149th Street AND Tremont AveTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,980,563ceiling$76,107,005 paid |
| FY2024 | Contract | NATIONAL RAILROAD PASSENGER CORPAmtrak ERT RehabTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,778,913ceiling |
| FY2024 | Contract | LABELLA ASSOCIATES D P CIMPLEMENTATION CONTRACTORS FOR ENERGY SERVICES PROGRAM STATEWIDEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $95,522,245ceiling$19,406,975 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.OEM Long Term Spare Parts AgreTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,899,731ceiling$1,689,385 paid |
| FY2024 | Contract | JUDLAU CONTRACTING, INC.Painting AND Structural RepairsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,689,500ceiling$57,637,243 paid |
| FY2024 | Contract | LiRo Engineers, Inc.CM for Lower Concourse InfrastructureTransportation & Infrastructure | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $94,531,756ceiling$31,599,137 paid |
| FY2024 | Contract | ANDRITZ HYDRO CORPMOTOR GENERATOR UPGRADEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $94,291,364ceiling$81,719,444 paid |
| FY2024 | Contract | EL SOL CONTRACTING /ES II ENTERPRISES JVPA Filed Contract Painting & Steel Repairs of Elevated Structures: 225 St to 242 St Broadway 7th AveTransportation & Infrastructure | MTA Construction and Development CompanyState authorityOpen Book contract search ↗ | $94,075,000awarded |
| FY2024 | Contract | EL SOL CONTRACTING /ES II ENTERPRISES JVPainting and Steel RepairsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,075,000ceiling |
| FY2024 | Contract | CITY OF NEW YORKNew York City Caseload ReliefImmigration & Legal ServicesPublic Safety & Justice | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | $94,000,000awarded |
| FY2024 | Contract | KAPSCH TRAFFICCOM USA INCAll-electronic tolling system maintenanceTransportation & Infrastructure | New York State Thruway AuthorityState authorityOpen Book contract search ↗ | $94,000,000awarded |
| FY2024 | Contract | KAPSCH TRAFFICCOM USA INCAll Electronic Toll System MaintenanceTransportation & Infrastructure | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $94,000,000ceiling$1,545,033 paid |
| FY2024 | Contract | RESTANI-ASW JV LLCSuspended Span Lower Level Deck Rehabilitation at the Verrazzano Narrows BridgeTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $93,258,607ceiling$58,999,757 paid |
| FY2024 | Contract | JTCM PARTNERSRailcar Acceptance FacilityTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,962,500ceiling$71,889,626 paid |
| FY2024 | Contract | TULLY NUCO JV LLCPainting AND Steel Repair MyrtleTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,944,800ceiling$10,072,068 paid |
| FY2024 | Contract | MLJT JVHall Interlocking ExpansionTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,915,500ceiling$43,593,636 paid |
| FY2024 | Contract | FORTE CONSTRUCTION CORPElevator ReplacementsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,373,521ceiling$36,917,353 paid |