| FY2024 | Contract | D.B.E. ELECTRIC CORPPANDROL ITEM ROSRG4800 PANDROL RAIL ROLLER GRIP RG4800Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,962ceiling |
| FY2024 | Contract | APPLIED POWER SYSTEMS, INC.sub:snubber module | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,936ceiling |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALWIRE GAUGE 10 AWG, STRANDED, WIRE TYPE MTW, TFF, AWM, TEW, VOLTAGE 600, MAX AMPS 30, 500 FT SPOOL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,935ceiling$26,935 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Heel Plate Kit, 01-65-160 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,934ceiling$26,934 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: face protectiVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,928ceiling$26,928 paid |
| FY2024 | Contract | FRANK RALPHS LIMITEDEND CAP-SHOE BEAM LH PER MNR DWG_ 07M0620003A2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,925ceiling$26,925 paid |
| FY2024 | Contract | BRM ASSOCIATES INCAIR FILTER, ASR903, FAN TRAY FILTER, FOR REMOVE DUST, UNIVERSAL AIR PART_ 700-42877-01 OR LIRR APPRO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,923ceiling$26,923 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Special and Stand | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,920ceiling$26,920 paid |
| FY2024 | Contract | CANON SOLUTIONS AMERICA INCCanon Colorwave Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,913ceiling$20,286 paid |
| FY2024 | Appropriation | Junior Achievement of New YorkYouth & FamiliesWorkforce & Education | —DYCDNYC Schedule C ↗ | $26,907 |
| FY2024 | Appropriation | Sadie Nash Leadership Project, Inc.Youth & FamiliesCivic & DemocracyWorkforce & Education | —NYC Schedule C ↗ | $26,907 |
| FY2024 | Appropriation | Women for Afghan WomenYouth & FamiliesWorkforce & EducationHuman ServicesPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $26,907 |
| FY2024 | Contract | PAUL CONGELOSI SALES INC PAUL CONGELOSI TRAILER SALES22' WINSTON TRAILERTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $26,900ceiling$26,900 paid |
| FY2024 | Contract | INTERNATIONAL INSIGNIA CORP.BADGE HAT CONDUCTOR METAL 3-7/8 IN. X 1-1/16 IN. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,896ceiling$26,879 paid |
| FY2024 | Contract | NYS Department of Corrections andPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $26,881ceiling |
| FY2024 | Contract | New Computech IncMWBE/SDVOB/Only: Reservoir, InVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,880ceiling$19,200 paid |
| FY2024 | Contract | Watertown Savings BankAccount to Hold Interest PaymentsTransportation & Infrastructure | Ogdensburg Bridge and Port AuthorityState authorityState authorities procurement report ↗ | $26,870ceiling$26,870 paid |
| FY2024 | Contract | Phillips Lytle LLPLegal FeesEconomic Development | Livingston County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $26,859ceiling$26,859 paid |
| FY2024 | Contract | Gartner EquipmentSnowmaking Pump house 2 strainer maintainence | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $26,852ceiling$26,352 paid |
| FY2024 | Contract | MANHATTAN ELECTRICAL SUPPLY CO INCAdding Funds to PO 7000001334 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,849ceiling$17,654 paid |
| FY2024 | Contract | WABTEC TRANSPORTATION SYSTEMS LLCFILTER, ELECTRICAL CABINETEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,847ceiling$26,847 paid |
| FY2024 | Contract | ERDMAN, ANTHONY AND ASSOCIATES, INCGENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $26,846ceiling$26,846 paid |
| FY2024 | Contract | MONTANA DATACOMMWBE/SDVOB: Communication CablVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,829ceiling$26,829 paid |
| FY2024 | Contract | NFI PARTSBUS: SCREW, CYLINDER INTERNAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,824ceiling |
| FY2024 | Contract | Spacesmith, LLPSteam Center Expansion Invoice #: 20240244 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $26,820ceiling$26,820 paid |
| FY2024 | Contract | ESRI IncorporatedArcGIS Desktop and Server 1yrEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $26,820ceiling$26,820 paid |
| FY2024 | Appropriation | Arab American Association of New York, Inc.Human ServicesCivic & DemocracyImmigration & Legal ServicesWorkforce & Education | —MultipleNYC Schedule C ↗ | $26,818 |
| FY2024 | Appropriation | Islamic Circle of North America, Inc.Human ServicesCivic & Democracy | —DYCDNYC Schedule C ↗ | $26,818 |
| FY2024 | Contract | SPIEL ASSOCIATES INCLAMINATOR - 3 YEAR CONTRACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,810ceiling$19,995 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Track Frogs, OneTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,795ceiling$26,795 paid |
| FY2024 | Contract | ABB Inc.CHARGER BATTERY TYPE U220AC3/74DC/P21 CONTAINS LVPS, CHARGER AND CONVERTER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,795ceiling$26,795 paid |
| FY2024 | Contract | GILLIG LLCBUS Headlamp Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,795ceiling$24,711 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCKIT, JOINT ASSY., EXPANSION, EXHAUST CHAMBER, ADAPTER TO TURBOCHARGER, EMD 40391429 /DEDM30AC/ KITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,791ceiling$26,791 paid |
| FY2024 | Contract | Y and S Technologies, Inc.Computer HardwareEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $26,790ceiling$26,790 paid |
| FY2024 | Contract | SNAP ON INCORPORATED SNAP ON INDUSTRIAL, IDSC HOLDING LLSNAP ON TOOLSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $26,785ceiling$26,785 paid |
| FY2024 | Contract | DOORSPEC INCSUB: Damper Assembly; 13-43-66 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,785ceiling$21,428 paid |
| FY2024 | Contract | EVS INTERACTIVE INC DBA REDYREF INTERACTOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $26,784ceiling$26,784 paid |
| FY2024 | Contract | D.B.E. ELECTRIC CORPMETAL WELD FOR THE 3/500 TO 3RD RAIL CONNECTIONSTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,784ceiling$26,784 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCINJECTOR FUEL MAIN ENGINE BL20-GH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,783ceiling$26,783 paid |
| FY2024 | Contract | BELZONA NEW YORK, LLCBelzona 2131DANDA fluid Elastomer, 8 x 500 gm, 8 Applicators, 8 large spatulas, 12 mix bowls; Item_ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,775ceiling$26,775 paid |
| FY2024 | Contract | Planet Technologies IncPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $26,770ceiling$21,478 paid |
| FY2024 | Contract | WELD POWER GENERATORRepair of Four (4) StationaryTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,765ceiling$6,939 paid |
| FY2024 | Contract | NYC Supply Company, LLCDCE: Paint Alkyd color:Mayfair | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,745ceiling$26,745 paid |
| FY2024 | Contract | Hudson Valley Audio VisualAudio and visual setup at events | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $26,741ceiling$26,741 paid |
| FY2024 | Contract | NOLAN COMPANYDOLLY, TRACK, 01-29-7000Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,739ceiling$26,739 paid |
| FY2024 | Contract | MAC PRODUCTS INCCOVER BRACKET FOR 37LB ALUMINUM 3RD RAIL PER METRO NORTH DWG _SP-603A LATEST REV. AND METRO NORTH SPTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,733ceiling |
| FY2024 | Contract | SHI International CorpPenetrating Test | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $26,730ceiling$26,730 paid |
| FY2024 | Contract | MXV RAILAAR Certification of Equipment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,730ceiling |
| FY2024 | Contract | SEDIA INC.COVER SEAT VINYL THREE-PASSENGER BOTTOM CUSHION LEFT-HAND FOR M8 CARS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,730ceiling |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Switch Point and Stock Ra | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,730ceiling |