| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Mother Board Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,261ceiling$35,261 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCO RING 130 X 3 ON GROUND RETURN UNITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,253ceiling$35,253 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCContact Assembly 08-62-1755 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,250ceiling$35,250 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Offset Joint Bar, 01-59-1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,250ceiling$23,500 paid |
| FY2024 | Contract | PRYSMIAN CABLES AND SYSTEMS USA LLC12/14 EPR/PE Armored Signal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,250ceiling$35,250 paid |
| FY2024 | Contract | Epaul Dynamics Inc.MWBE/SDVOB: Tie Changer AND PoweVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,249ceiling$35,249 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPPCB ASSEMBLY, POWER AMPLIFIER, EXTERIOR, POCATEC LTD ( AXION TECHNOLOGIES) 8100881 (HARDWARE REV. 0)Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,247ceiling$35,247 paid |
| FY2024 | Contract | Maine Technical Services IncTerminations for all Terminals | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $35,236ceiling$23,743 paid |
| FY2024 | Contract | NYS Technology Enterprise CorporationNEIS Access AuditEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $35,235ceiling$35,082 paid |
| FY2024 | Contract | IDEXX DISTRIBUTION INCLAB TEST REAGENTS/SUPPLIES-RES-22-036Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $35,228ceiling$35,228 paid |
| FY2024 | Contract | AES NortheastWaste Water SystemEnvironment & Conservation | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $35,226ceiling$35,226 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALCABLE 15KV 1C 350MCMCOPPER SHIELDED 133_ INSULATI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,224ceiling$35,224 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCSHOE BEAM, CONTACT, THIRD RAIL, COLOR RED, PER LIRR SPECIFICATION LIS 172M16 LATEST REVISION, ROETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,207ceiling |
| FY2024 | Contract | BurtonRental shop replacements | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $35,205ceiling$26,235 paid |
| FY2024 | Contract | HAWKINS DELAFIELD AND WOOD LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $35,200ceiling$23,052 paid |
| FY2024 | Contract | CAMFIL USA INC83 99 0639 FILTER AC EVAPO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,200ceiling$20,582 paid |
| FY2024 | Contract | Arbill Industries, Inc.MWBE/SDVOB/Only: glove, winterVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,200ceiling |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTILAYOUT, FOR LEFT HAND M23 SWITCH, LAYOUT ONLY, ANSALDO X4510223505, GANDB SPECIALTIES 899423LX, PER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,200ceiling$35,200 paid |
| FY2024 | Contract | WESTCODE INC.CARTRIDGE, DESICCANT; D-4 AIR DRYER M3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,157ceiling$35,157 paid |
| FY2024 | Contract | CARTER LEDYARD AND MILBURNCLM Invoice 1313397 4/28/23 Steam Plant | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $35,137ceiling$35,137 paid |
| FY2024 | Contract | N Y S Industries for the Disabled IncJANITORIAL SUPPLIES, GENERAL LINE - DEFAULT | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $35,136ceiling$35,136 paid |
| FY2024 | Contract | FERRARIO FORD INC2024 Dodge Hornet PHEV OGSEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $35,134ceiling |
| FY2024 | Contract | The Environmental Service Group (NY) IncHAZARDOUS AND NON-HAZARDOUS WASTEEnvironment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $35,131ceiling$34,786 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCMODULE,CIRCUIT, CPU303, CENTRAL PROCESSING UNIT, PROPULSION SYS.,EMD 40085332 UTEX /DEDM30AC_A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,130ceiling$35,130 paid |
| FY2024 | Contract | OCLC INCOCLC Ezproxy WorldShare Ill Subscription | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $35,125ceiling$35,125 paid |
| FY2024 | Contract | Dell Inc.Azure Cloud services - Add 21EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $35,118ceiling$33,565 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Assembly Turnstile (Cubic | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,118ceiling |
| FY2024 | Contract | CROSS MACHINE INCTRASK RACK OVERHAULEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $35,103ceiling |
| FY2024 | Contract | GE DIGITAL LLC AUTOMATECH INCSOFTWARE - GE GLOBALCAREEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $35,093ceiling$35,093 paid |
| FY2024 | Contract | Team Equipment, Inc.Purchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $35,092ceiling$35,092 paid |
| FY2024 | Contract | Mr. T Carting CorpGarbage Contract Monthly Billing Invoice May 2024, bldg. 5 East Invoice May 2024 bldg. 5West Invoice May 2024, bldg. 5 Invoice May 2024 bldg. 3 Invoice May 2024 Bldg. 77 Dock Invoice May 2024 bldg. 77 Invoice May 2024 bldg. 303 Invoice May 2024 bldg. 280 Invoice May 2024 bldg. 292 Invoice May 2024 bldg. 275 5/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $35,079ceiling$35,079 paid |
| FY2024 | Contract | Mohawk Industrial Werks, LLC2 track belts for snow catsTransportation & Infrastructure | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $35,077ceiling$35,077 paid |
| FY2024 | Contract | LAND & SNOW SERVICES LLC2 LOADER MOBILIZATION 1 20 24 - $460 EA | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $35,065ceiling$35,065 paid |
| FY2024 | Contract | HEATEC INCCONTROL PANEL KITEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $35,065ceiling$35,372 paid |
| FY2024 | Contract | CBM US INC.BUS: ZF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,061ceiling$30,488 paid |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYAbsorbent Activated Desiccant | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,061ceiling$35,061 paid |
| FY2024 | Appropriation | Housing Works, Inc.HealthHousing & Community DevelopmentHuman ServicesMental Health & Substance Use | —DHMHNYC Schedule C ↗ | $35,060 |
| FY2024 | Appropriation | AIDS Center of Queens County, Inc.HealthMental Health & Substance Use | —DHMHNYC Schedule C ↗ | $35,060 |
| FY2024 | Appropriation | Safe Horizon, Inc.HealthPublic Safety & JusticeHuman ServicesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $35,060 |
| FY2024 | Appropriation | Positive Health Project, Inc.HealthMental Health & Substance Use | —NYC Schedule C ↗ | $35,060 |
| FY2024 | Appropriation | Voices of Community Activists & Leaders (VOCAL-NY), Inc.HealthPublic Safety & JusticeCivic & DemocracyImmigration & Legal ServicesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $35,059 |
| FY2024 | Appropriation | After Hours Project, Inc.Health | —NYC Schedule C ↗ | $35,059 |
| FY2024 | Appropriation | St. Ann's Corner of Harm Reduction, Inc.Mental Health & Substance UseHealthHuman Services | —NYC Schedule C ↗ | $35,059 |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCWINDSHIELD ASSEMBLY REPLACES 47863410Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,055ceiling$35,055 paid |
| FY2024 | Contract | Dynamic Product Solutions LLCDynamic Product Solutions NYS Small Business Award | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $35,054ceiling$35,054 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #796248,Bldg. 292 WF, Replace LD Door Invoice#801766,Bldg. 3,#4,water damage Invoice#766178,Bldg. 292 EF, People Trapped Invoice#810060,Yard, Standby Coverage Invoice#812179,Bldg. 131, LD door lower panel Invoice#812525,Yard, Spare Keys Invoice#817810, Bldg. 3 ROA Invoice#817906,Bldg. 292EF,ROA Invoice#782735,Bldg.3 #6 Repaired Door/ppl trappedEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $35,054ceiling$35,054 paid |
| FY2024 | Contract | Intivity IncMWBE/SDVOB/Only: MULTI-METER ANDVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,052ceiling$35,052 paid |
| FY2024 | Contract | DATADOC IMAGING AND CLOUD SOLUTIONS INCBalance Funds from PO 9000015960 (Renewal of Data Imaging Services of Microfiche files and MicrofilmTechnology & CybersecuritySeniors & Aging | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,049ceiling$35,049 paid |
| FY2024 | Appropriation | Village of Sleepy HollowEconomic DevelopmentSports & RecreationTransportation & Infrastructure | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $35,031 |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: SWITCH POINT AND STOCK RA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,025ceiling |