| FY2024 | Contract | PIPING AND CORROSION SPECIALTIESCATHODIC PROTECTION SURVEYEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $34,000ceiling |
| FY2024 | Contract | KONI NA LLCDAMPER, AXLE, JNL BOX TO TRUCK FRAME, ITT MOTION TECHNOLOGIES 04A1476, EMD 10630095 OR LIRR APPROVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,990ceiling$33,990 paid |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCFRAME KIT WINDSHIELD (RIGHT HAND) FOR GENESISEnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,981ceiling |
| FY2024 | Contract | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From July 29th Through September 22nd, 2023. Invoice #32 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $33,980ceiling$33,980 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPDOB: antifreeze, coolant | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,977ceiling$30,116 paid |
| FY2024 | Contract | DATA MANAGEMENT, INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $33,972ceiling$33,972 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: BLOWER ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,970ceiling |
| FY2024 | Contract | VAISALA INCMETEROLOGY SENSOR STATIONSTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $33,969ceiling$22,204 paid |
| FY2024 | Contract | AZH CONSTRUCTION & CONSULTING CORPEDX Wireless maintenance and Cirrus DataTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,965ceiling$33,965 paid |
| FY2024 | Contract | SUPREME RESELLERS INCFUSE 10A 125VAC FAST ACTING 5MM X 20MM USED ON HVAC CONTROLLER TCU12 25292595 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,963ceiling$33,963 paid |
| FY2024 | Contract | SP PLUS CORPORATIONAccount: 3707045-1304 Invoice: 7045001816 Month: May 2024 Invoice Date: 4/15/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $33,953ceiling$33,953 paid |
| FY2024 | Contract | Epaul Dynamics Inc.SIGNAL GREEN LED 6-3/8 IN. INCLUDES LED PROTECTION BOARD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,939ceiling$33,939 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPSUB: FITTING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,930ceiling$29,783 paid |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSUB: Cock, Cutout with Handle | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,928ceiling$16,285 paid |
| FY2024 | Contract | CBM US INC.80 87 0027 KIT KING PINTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,920ceiling$6,912 paid |
| FY2024 | Contract | Sam Tell & Son Inc.Purchase Order - Projects-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $33,900ceiling |
| FY2024 | Contract | DiaSorin Molecular LLCKSS221174 DiaSorin Molecular Liaison MDX Device and Service S/N 1D1003 (previously S/N 1D0037) | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $33,900ceiling$28,071 paid |
| FY2024 | Contract | BERGO JANITORIAL SUPPLY, INC.RFQ_ 234496 5YR Maintenance Re | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,900ceiling$11,994 paid |
| FY2024 | Contract | CARDISH MACHINE WORKS INCLIGNUM VITAE BEARING STAVESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $33,890ceiling$33,890 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.MWBE/SDVOB/Only; Cleaner, steaVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,880ceiling$29,814 paid |
| FY2024 | Contract | GE RENEWABLES US LLCSTOCK SHEAR PINEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $33,880ceiling$33,880 paid |
| FY2024 | Contract | ANRITSU AMERICAS SALES COMPANY3 year Repair and Calibration Services Contract for seven (7) Anritsu S412Es | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,872ceiling$33,872 paid |
| FY2024 | Contract | A AND M INDUSTRIAL INCHEADCOVER BEARINGSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $33,862ceiling$33,862 paid |
| FY2024 | Contract | TEC SOLUTIONS CONCEPTS INCCYBERLOCK KEYS LOCKS PARTS SFTWR AND MAINTEnvironment & ConservationTechnology & Cybersecurity | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $33,853ceiling$33,853 paid |
| FY2024 | Contract | W.H. Green & AssociatesUmbrella and second excess liability coverage for 3/1/24-3/1/25 | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $33,852ceiling$33,852 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY86 07 0116 VALVE SR7 SPRING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,846ceiling$21,479 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: SensorVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,844ceiling$32,232 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Lease 4 Climate Connex Boxes | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,832ceiling$32,829 paid |
| FY2024 | Contract | IP ACCESS INTERNATIONAL LLCSatellite Service | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,828ceiling$22,552 paid |
| FY2024 | Contract | DPS TELECOMDPS - 2024 (3 year) Maintenance Agreement | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $33,825ceiling$33,825 paid |
| FY2024 | Contract | RARITAN VALVE & AUTOMATION INOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $33,818ceiling$33,818 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITDOOR SWING ASSEMBLY ELECTRIC COUPLEREnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,817ceiling$33,817 paid |
| FY2024 | Contract | SCHUNK CARBON TECHNOLOGY LLCCONNECTOR, SHOE MECHANISM, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,816ceiling$33,816 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCBEARING ASSY.,BALL, B END, TRACTION MOTOR ROTOR AND BEARING ASSY. EMD 40044367 /DEDM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,812ceiling$10,627 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.TRK: Solid Square Shim, 01-84- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,810ceiling$17,710 paid |
| FY2024 | Contract | Pitingaro & Doetsch Consulting Engineers PCDesign Contract S-AM-1015Environment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $33,800ceiling |
| FY2024 | Contract | TK SERVICES INCBus: FIELD COIL ASSEMBLY, 24 V | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,778ceiling |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $33,750ceiling$33,750 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITsub: chain peacock no.84 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,750ceiling$13,500 paid |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: Drive Lags, 01-60-1070 AND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,750ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCADJUSTING ROD ASSEMBLY, KAWASAKI 6353000196 OR LIRR APPROVED EQUAL, FOR USE ON LEVELING VALVE /M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,744ceiling$33,744 paid |
| FY2024 | Contract | saga fashion incHigh Visibility Security Safety Vest Size - REGULARPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,731ceiling$33,731 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: SWITCH POINT AND STOCK RA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,720ceiling |
| FY2024 | Contract | SAFT AMERICA INCBATTERY, ULTRALOW MAINTENANCE, NICKEL CADMIUM, 420 AH, PER LIRR SPEC CSIULMNICD BATTERY, REV1.1, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,720ceiling |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Standard Track FrTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,710ceiling$33,710 paid |
| FY2024 | Contract | FLOODBREAK REVOLUTIONARY FLOOD CONTROLFlood gates extended warranty | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $33,707ceiling$33,707 paid |
| FY2024 | Contract | CBM US INC.BUS: Man Truck Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,706ceiling$29,357 paid |
| FY2024 | Contract | ROCKET SOFTWARE, INC.ASG - ZEKE S/W SUPPORT RENEWL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,702ceiling$33,702 paid |
| FY2024 | Contract | saga fashion incHAT, WATCH CAP, 100 TURBO ACRYLIC, NAVY BLUE, 12 LONGBY 8 WIDE, DOUBLE LAYER TUBULAR KNIT, 186 NE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,702ceiling$33,702 paid |
| FY2024 | Contract | DRAEGER INCPurchase Order - 2-Way Match-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $33,701ceiling$33,701 paid |