| FY2024 | Contract | DPF REGENERATION.COM, LLC.Diesel Oxidation Catalyst NYCT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,780ceiling |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Various Standard Switch P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,770ceiling$34,770 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Switch Point and Stock Ra | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,770ceiling |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.SUB: Latch Assembly; 13-42-754 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,767ceiling$32,565 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSWITCH,M3 MACHINE, GEAR RATIO 360:1, WRAP AROUND POINT DETECTOR, DOUBLE THROUGH BAR, SWITCH CONFIGUR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,762ceiling$34,762 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESCONTACT TIP KIT FOR 17CM57K6A/K18A/X18A CONTACTORSTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,753ceiling$1,453 paid |
| FY2024 | Contract | MICROELETTRICA - USA LLCSub: Auxilary, Contact 09-60-0 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,750ceiling$29,538 paid |
| FY2024 | Contract | FALA TECHONOGIES INCENCLOSURE CUSTOM PAN EMERGENCY RATION DRINKING WATER FOR USE ON ALL PASSENGER CARSEnvironment & ConservationPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,740ceiling |
| FY2024 | Contract | Applied Technology Group Inc dba ATG USAPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $34,734ceiling$34,734 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesLC36543 - Laparoscopic Visibility Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $34,732ceiling$34,732 paid |
| FY2024 | Contract | POWERTECH CONVERTER CORPCOVER ACCESS AIR DUCT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,727ceiling$34,727 paid |
| FY2024 | Appropriation | Transforma TheatreArts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $34,700 |
| FY2024 | Contract | North Woods EngineeringHandrail UpgradesTransportation & Infrastructure | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $34,700ceiling$28,651 paid |
| FY2024 | Contract | CINCINNATI INCMaintenance and Repair Press B | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,700ceiling$17,535 paid |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCCLAMP SPECIAL RAIL WITH STAINLESS STEEL MOVEABLETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,700ceiling |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.LED MODULE GREEN TRANSVERSE CLUSTER LAMP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,680ceiling$34,680 paid |
| FY2024 | Contract | Micro-Optics Presision Instruments Inc.Purchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $34,672ceiling$34,672 paid |
| FY2024 | Contract | COMET RAIL LLCSPIKE,TRACK,REINFORCED THROAT, SOFT STEEL, 5/8_ X 6 UNDER HEAD, PER CURRENT AREMA STANDARDS � CHAPTTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,668ceiling |
| FY2024 | Contract | Probuildero CorpBldg #77 Facade Repairs Services Rendered From June 1st Through June 30th 2023. Invoice #8 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $34,650ceiling$34,650 paid |
| FY2024 | Contract | DATA CONNECT ENTERPRISE, INC.KEY BARREL TYPE RIGHT HAND FOR WAYSIDE TELEPHONE PADLOCKS FOR MOFW USE ONLY. FOR USE WITH PADLOCK 43 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,650ceiling$34,650 paid |
| FY2024 | Contract | MONTANA DATACOMCABLE, CAT6, 4PR 24AWG PLENUM GREEN, 1000FT BOX, REEL TYPE BOXES (2), HITACHI ECO, PN 300258GN, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,650ceiling |
| FY2024 | Contract | TRANSIGN LLCSUB: Curtain Sign, End Route; | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,650ceiling$34,650 paid |
| FY2024 | Contract | RADIOLOGICAL PHYSICS ASSOCIATES, II LLCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $34,640ceiling$34,640 paid |
| FY2024 | Contract | CRITICAL PATH INTEGRATORS LLCTELECONFERENCE EQUIPMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $34,635ceiling$34,635 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.TRK: Fiberglass Insulator, 01- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,624ceiling$17,312 paid |
| FY2024 | Contract | UNIFIED POWERSCADA UPS Battery Replacement | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,616ceiling |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPMWBE/SDVOB/Small: antifreeze,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,610ceiling$34,610 paid |
| FY2024 | Contract | Epaul Dynamics Inc.CLEMCO PULSAR PLUS VI PRESSURE ABRASIVE BLASTING CABINET | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,600ceiling$34,600 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, AcrylicVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,600ceiling |
| FY2024 | Contract | Epaul Dynamics Inc.MITSUBISHI VRF INDDOR UNITS (JV_IDU), model _ TPLFYP018FM140A -4Way Ceiling, ACU-1-1 (4 units), ACU2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,596ceiling$34,596 paid |
| FY2024 | Contract | PRO LIGHTINGOpen Requisition for the Purchase of LED Lighting for Station Houses, Yards and BuildingsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,595ceiling$26,633 paid |
| FY2024 | Contract | The AnswerPoint, LLCDatabase DesignEnvironment & ConservationTechnology & Cybersecurity | Catskill Watershed CorporationLocal authorityLDC procurement report ↗ | $34,575ceiling$34,575 paid |
| FY2024 | Contract | Ellicott Group LLCOffice Rental and improvements to space | Buffalo Fiscal Stability AuthorityState authorityState authorities procurement report ↗ | $34,572ceiling$69,756 paid |
| FY2024 | Contract | TDG TRANSIT DESIGN GROUP INCSUB: 24in LED Light Tube; 13-60 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,571ceiling$33,364 paid |
| FY2024 | Contract | GILLIG LLC76 39 1000 Shock Absorber | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,569ceiling$10,827 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITKIT O/H BRAKE PIPE N-2 TAPPET ASSEMBLYTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,560ceiling |
| FY2024 | Contract | MONTANA DATACOMEMD: Fiber Optic Equipment (Cl | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,555ceiling$34,555 paid |
| FY2024 | Contract | BROWN & HUTCHINSONPurchase Order - 2-Way Match-Counsel, Litigation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $34,551ceiling$34,569 paid |
| FY2024 | Contract | DIDONATO ASSOCIATES PE PCBNIA APM 2033 PROJECT 12BA2232 - YEAR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $34,546ceiling$26,011 paid |
| FY2024 | Contract | NILFISK INCNYCT SC6500 Battery Rider Scrubber | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,541ceiling$34,541 paid |
| FY2024 | Contract | DTN LLCWeather Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,540ceiling$28,049 paid |
| FY2024 | Contract | EZGLOW, LLCINVOICE 1049 INVOICE DATE 5/22/24 PHOTOLUMINSCENT INSTALLATION AT BUILDINGS 3, 5, AND 280 IN CONJUNCTION WITH THE FIRE ALARM AND SPRINKLER PROJECTS. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $34,535ceiling$34,535 paid |
| FY2024 | Contract | THE GUIDANCE CENTER OF WESTCHESTER INCEnhanced Mobility of Seniors & DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | Department of TransportationState authorityOpen Book contract search ↗ | $34,533awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCFINGER GUARD RUBBER, SIDE SLIDING DOOR, R1 AND L2, LEFT HAND, FINGER GUARD RUBBER INSTALLATION, SIDE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,526ceiling$34,526 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCTRANSFORMER, SIGNAL LIGHTING, TO BE USED WITH RECTIFIER, 30VA, NOMINAL 115VAC PRIMARY VOLTAGE, SECON | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,523ceiling$24,539 paid |
| FY2024 | Contract | Mutual of OmahaMutual of Omaha Monthly Billing - May - July 2024 Life, AD&D, STD, LTD & Voluntary Life | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $34,523ceiling$34,523 paid |
| FY2024 | Contract | ERDMAN, ANTHONY AND ASSOCIATES, INCTerm Contract-Commissioning | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $34,522ceiling |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.Sub: Transformer (83-42-2554) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,520ceiling$17,260 paid |
| FY2024 | Contract | Ramboll Americas Engineering SolutionsFinal invoice for BNY Resiliency Strategy. Tasks include: Finalization of Recommendations and Cost Report & Tenant Toolkit Invoice date 3/21/2024Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $34,519ceiling$34,519 paid |
| FY2024 | Contract | ROCKFORD BOLT AND STEEL COTRK: BOLT, STEEL, FENCE POST, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,506ceiling$34,506 paid |