| FY2024 | Contract | YPG TRADING CORPMWBE/SDVOB/Small: extinguisherVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,424ceiling$38,232 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTIConnector Stud AND Supplies | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,409ceiling$38,409 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB: PEDAL ASSEMBLY, THVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,404ceiling$26,276 paid |
| FY2024 | Contract | Jennifer Brown Consulting, LLCHR consultingEconomic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $38,400ceiling$1,343 paid |
| FY2024 | Contract | Frontier Citizens Comm of NYFCCNY - Collocation FYE24 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $38,400ceiling$38,326 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Track Frogs, OneTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,400ceiling$38,400 paid |
| FY2024 | Contract | EPAUL DYNAMICS DBA FOR GUS PAUL SWIMMING POOLS INCCLARK FORKLIFTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $38,397ceiling |
| FY2024 | Contract | CANDELA SYSTEMS CORPMWBE/SDVOB: TIE, CABLE, BLACK,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,392ceiling |
| FY2024 | Contract | Jermaine Alexander Clark, LLC/dba Government ContentArt Video Production Services | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $38,390ceiling$18,000 paid |
| FY2024 | Contract | CORROSION PRODUCTS AND EQUIPMENT CORROSION PRODUCTS INCBUTTERFLY VALVEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $38,390ceiling |
| FY2024 | Contract | 4C FASTENERS AND COMPONENTS LLCNYCTA: Bolt, 7/8-9 x 2-1/2 Lon | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,379ceiling$25,179 paid |
| FY2024 | Contract | CAGENT VASCULAR, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $38,375ceiling$38,375 paid |
| FY2024 | Contract | AMERICAN CHRISTMAS LLCHoliday Decorations | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $38,370ceiling$31,844 paid |
| FY2024 | Contract | SIEMENS MOBILITY INC72VL/32VO DCDC CONVERTER POWER SUPPLY, SIE D5600H08A03 OR LIRR APPROVED EQUAL /M9/Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,368ceiling$38,368 paid |
| FY2024 | Contract | GILLIG LLCBUS: MODULE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,362ceiling$12,276 paid |
| FY2024 | Contract | CORE AND MAIN LPWA 092222-VALVES 22-192Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $38,357ceiling$38,357 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCRELAY, GROUND, HEATER (HGR) M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,352ceiling |
| FY2024 | Contract | NEELTRAN, INC.REFURBISH TRACTION POWER TRANSEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,350ceiling |
| FY2024 | Contract | AOM Environmental LLCIndoor environmental assessments, analysis, consultation, black mold remediation, water damage dry out, and restoration.Environment & ConservationEconomic Development | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $38,347ceiling$38,347 paid |
| FY2024 | Contract | Pathfinder Engineers & Architects LLPReplace mechanical systems Haggerty Administration Building SUNY New Paltz Ulster CountyTransportation & InfrastructureWorkforce & EducationTechnology & Cybersecurity | State University Construction FundState authorityOpen Book contract search ↗ | $38,342awarded |
| FY2024 | Contract | TIMBIL MECHANICAL LLCBldg. 3 - Repairs carried out to the High Pressure Steam Distribution System at the corner of 7th Ave. & South St. Invoice No. 8551 dated 10.5.23 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $38,340ceiling$38,340 paid |
| FY2024 | Contract | SPECTRUM INDUSTRIES INCSub: Rebound Cushion | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,332ceiling$36,963 paid |
| FY2024 | Contract | GREEN ENERGY RESOURCES LLC EV OPTIONSINTERNATIONAL AUTO SHOWEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $38,330ceiling$38,330 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCSub: Stem (18-42-4426) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,320ceiling |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBus, Hydraulic Filter | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,319ceiling$38,249 paid |
| FY2024 | Contract | Greenberg Traurig, LLPPurchase Order - 2-Way Match-Counsel, Litigation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $38,313ceiling$38,313 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice 824241 Monthly Maintenance Fee May 2024 5/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $38,311ceiling$38,311 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice # 826889 June monthly maintenance Yard 6/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $38,311ceiling$38,311 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice # 822052 Monthly maintenance Fee April 2024 Yard (21) 4/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $38,311ceiling$38,311 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice# 819413 Preventative Maintenance Contact 21 units March 2024 3/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $38,311ceiling$38,311 paid |
| FY2024 | Contract | NFI PARTS88 21 0167 TRANSDUCER ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,308ceiling$9,851 paid |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSUB: Check Valve (18-74-4020) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,304ceiling$25,536 paid |
| FY2024 | Contract | SEDIA INC.CUSHION 2 PASSENGER LH BOTTOM BLUE/RED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,288ceiling |
| FY2024 | Contract | LUCCAH CONSULTING LLCOIL,LUBRICATING, SYNTHETIC BASE, ISO VISCOSITY GRADE 460, TRACTION MOTOR GEAR CASE, MOBIL SHC 634 PR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,280ceiling$38,280 paid |
| FY2024 | Contract | Phoenix Marine Co. DE LLCDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $38,275ceiling$38,275 paid |
| FY2024 | Contract | CBM US INC.CONTRACT BLADE ASSY WS WIPER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,250ceiling |
| FY2024 | Contract | HARMER STRUCTURAL LLC NICHOLAS G HARMERCUSTOM STAIRSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $38,250ceiling |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: PumpsVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,249ceiling |
| FY2024 | Contract | Drescher & Malecki LLPAuditing ServicesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $38,239ceiling$38,239 paid |
| FY2024 | Contract | NAIK Consulting Group PCREQ 24543 - LIRRD Contract Ride - TOD LIRR Land Survey for Westbury Station Parking LotTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,235ceiling |
| FY2024 | Contract | NAIK Consulting Group PCCentral Ave. Retaining Wall | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,235ceiling |
| FY2024 | Contract | NAIK Consulting Group PCSurvey Central Avenue Retainin | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,235ceiling$37,853 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/SBC: FLOORING, TILEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,235ceiling$6,784 paid |
| FY2024 | Appropriation | Shorefront Jewish Community Council, Inc.Seniors & AgingHuman ServicesImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $38,233 |
| FY2024 | Contract | Peak Power Systems, Inc.Annual maintenance contract for Generators in various systemsEnvironment & ConservationTechnology & Cybersecurity | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $38,226ceiling$38,226 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS ELEMENT, FUEL PRO FILTER, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,226ceiling$24,930 paid |
| FY2024 | Contract | Northline UtilitiesInstallation of Electrical for Contractor TrailersTransportation & InfrastructureEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $38,200ceiling |
| FY2024 | Contract | Fulton County Solid WasteIntergovernmental Recycling AgreementEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $38,194ceiling$38,194 paid |
| FY2024 | Contract | HODGSON RUSS LLPPROFESSIONAL SERVICES RENDERED FROMEconomic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $38,192ceiling$38,192 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.MWBE/SDVOB:BroomVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,190ceiling |