| FY2024 | Contract | MELTON INDUSTRIESONE (1) YEAR CTR FOR TRACK EQTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,460ceiling |
| FY2024 | Contract | Johnson Controls IncMSA CHILLGARD 5000 R134a CALIBRATED REFRIGERANT MONITOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,456ceiling |
| FY2024 | Contract | BURNS ENGINEERING PCTerm Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $31,451ceiling$23,424 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICECar E401 � FULL PM SERVICE (FM) X2, FULL SVC AND BATTERY REPL X3, INSPECTION X5 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,448ceiling$7,209 paid |
| FY2024 | Contract | Grafton Data System, IncGrafton Data Systems IncTechnology & CybersecurityHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $31,448ceiling$40,224 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSGLAZING TIRE, PASSENGER SIDE WINDOW ASSEMBLY, SMALLEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,446ceiling$13,627 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONFROG, 6 115RE SSGM EDH AS PER AREMA DRAWING 64120 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,445ceiling |
| FY2024 | Contract | Turtle & Hughes IncPANEL.,1PH., 400A M/B., 3R., MfR. EATON CUTLER HAMMER., Mfr. Item _ CUH CA: PDNCBFBTF34C . | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,440ceiling$22 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INC72 VDC CIRCUIT BREAKER, ABB T5N400TWAS72ID, KAW 7845000091 OR LIRR APPROVED EQUAL /M9/Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,435ceiling$31,435 paid |
| FY2024 | Contract | SAFETY KLEEN SYSTEMS INCReq 202482 - Safetykleen TANDSPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,430ceiling$16,921 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: Guard AssemblyVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,430ceiling$23,886 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSWITCH ASSEMBLY, PANEL, PRIMARY, POWER CONTROL, M8Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,423ceiling$1,641 paid |
| FY2024 | Contract | Compulink Technologies IncAccellion Kiteworks Secure File Sharing System Maintenance Renewal (2/1/23 - 1/31/24) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,415ceiling$31,415 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.MWBE/SDVOB/Small: Seat CushionVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,410ceiling$6,980 paid |
| FY2024 | Contract | DAE PUMPS INC33' SLURRY HOSE WITH FLANGESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $31,400ceiling$31,400 paid |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.EANDE: Dual Stage Telescope Pist | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,396ceiling$15,698 paid |
| FY2024 | Contract | American Petroleum Equipment & ConstructionFUEL MONITORING SYSTEM (VEEDEROOT)-NEWBURGH | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $31,393ceiling$31,393 paid |
| FY2024 | Contract | Carahsoft Technology Corp.Advanced Security MonitoringEnergyResearch & Higher EducationPublic Safety & Justice | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $31,390ceiling$31,390 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS FILTER, ENGINE AIR INTAKE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,390ceiling |
| FY2024 | Contract | ULTRA-TECH ENTERPRISES, INCTRANSDUCER (ULTRA-TECH) FOR _LOAD WEIGH_ AND _FEEDBACK_ USED ON MODIFIED M3 CARS PER MOD M3A-092 REP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,379ceiling$3,138 paid |
| FY2024 | Contract | SP PLUS CORPORATIONInvoice: 7045001667 Invoice Date: Jan 13, 2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,368ceiling$31,368 paid |
| FY2024 | Contract | CIMQUEST INCMastercam Mill License - 2D and Single Surface 3D Machining | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,361ceiling$31,361 paid |
| FY2024 | Contract | Emily KromerHHP - Grant | Jamestown Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $31,355ceiling$31,355 paid |
| FY2024 | Contract | Infinite Energy CorpInvoice #26447 Bldg. 270, 292 Heating & Oil 4/5/2024 Invoice 26431 Bldg. 270-292 3/29/2024 Heating & Oil | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,340ceiling$31,340 paid |
| FY2024 | Contract | OSSINING LAWN MOWER SERVICE, INC.IFB 208932 - SMALL ENGINE PART | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,340ceiling$4,957 paid |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPJUMPER ASSY., TEST, SHORT LOOP, 3 COND., 10 AWG., DOUBLE ENDED FEMALE PLUG, 30_ IN LENGTH, EASTERN C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,339ceiling |
| FY2024 | Contract | NATIONAL ELECTRICAL CARBON PRODUCTS INCSUB: Carbon Brush (18-46-0125) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,332ceiling$22,380 paid |
| FY2024 | Contract | MARMON IEI EAST GRANBYCABLE,4/0,2109/30,2KV,EXTRA FLEX,XLINKED,POLYOLEFIN,NOM. INS.THK..065,MAX.COND.DIA. .590,CABLE O | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,331ceiling$31,331 paid |
| FY2024 | Contract | JOHN W. DANFORTH COHVAC System Upgrades and RepairsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $31,331ceiling$31,331 paid |
| FY2024 | Contract | RMS OMEGA TECHNOLOGIESCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $31,327ceiling$31,327 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.DEODORIZER ODOR COUNTERACTANT NON TOXIC NON FLAMMABLE NOT TO CONTAIN FLUOROCARBONS SUPPLY IN 12 OZ S | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,320ceiling$31,320 paid |
| FY2024 | Contract | PROCERN TECHNOLOGY SOLUTION INCMONITORING AND MANAGEMENT OF VMWARE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $31,316ceiling$31,316 paid |
| FY2024 | Contract | Epaul Dynamics Inc.CASE, INSTRUMENT, ALUMINUM, 118W x 74H x 24D, FOUR DOORS, WITH FIBERGLASS GRATING, FOUNDATIONS, P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,302ceiling$31,302 paid |
| FY2024 | Contract | KONI NA LLCSHOCK ABSORBER, LATERAL, SECONDARY SUSPENSION ASSY., ITT MOTION TECHNOLOGIES 02H1847 THIS ITEM IS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,301ceiling$31,301 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.Bus: 91-33-2436 STANCHION, MOD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,284ceiling$9,385 paid |
| FY2024 | Contract | Delaware Engineering, D.P.C.Professional engineering servicesEnvironment & ConservationEconomic Development | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $31,283ceiling$31,283 paid |
| FY2024 | Contract | HAYSITE REINFORCED PLASTICS LLCTRK: Fiberglass Channel, 01-07 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,282ceiling$30,049 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCBEARING ASSY.,JOURNAL BOX, CLASS GG, 67/8 X 12, TRUCK WHEELAXLE AND GEAR ASSY., EMD 9532124, TIM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,272ceiling$13,167 paid |
| FY2024 | Contract | ACTION GLASS CO., INC.Req 103172 - Glass windowEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,270ceiling$31,270 paid |
| FY2024 | Contract | Motion AIControl EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $31,263ceiling$31,263 paid |
| FY2024 | Contract | POWERTECH CONTROLS CO INCBREAKER AND ADAPTER BRACKET ASSEMBLY, 30 AMP, 1000 VDC, 4 POLES, HIGH VOLTAGE CONTACTOR AND CIRCUITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,257ceiling |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCLOAD CELL WITH MODULE, FOR TEST SET BRAKING FORCE, KNORR P/N 803790 OR LIRR APPROVED EQUAL /M7, M3, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,255ceiling |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCPUMP, FUEL, EMD 10659917 OR LIRR APPROVED EQUAL /DE, DM/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,254ceiling |
| FY2024 | Contract | Landing Lights StrategiesProject support for Grants | Hudson Valley AgriBusiness Development CorpLocal authorityLDC procurement report ↗ | $31,251ceiling$31,251 paid |
| FY2024 | Contract | —OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $31,250ceiling$31,250 paid |
| FY2024 | Contract | DELICATE DETAILS INC2,000 GL LIQUID INDUSTRIES XT4 BUS WASH | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $31,250ceiling$6,125 paid |
| FY2024 | Contract | DRUM SERVICE OF RICHMOND, INC.DCE: Drum (EQ Contract) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,250ceiling |
| FY2024 | Contract | POWERTECH CONTROLS CO INCExpantion valve - Rittal, P/N 3397072 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,235ceiling$31,235 paid |
| FY2024 | Contract | I. JANVEY AND SONS, INC.GEL, ODOR NEUTRALIZER, 16 OZ JAR, FRESH WAVE IAQ GEL, 24 UNITS PER CASE, FOR USE IN TRAIN RESTROOMS, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,227ceiling$31,227 paid |
| FY2024 | Contract | SIEMENS INDUSTRY INC.PSS AND E SUPPORTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $31,225ceiling$31,225 paid |