| FY2024 | Contract | ALTA (FKA LIFTECH)Heavy Equipment Parts and Repair | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $23,880ceiling$23,880 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCRELAY, SLOW DROP, 5 SEC., PN150EVT 3F1B, ANSALDO N40101702, OR LIRR APPROVED EQUAL / RMS201 ITEM 4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,866ceiling$23,866 paid |
| FY2024 | Contract | VIVA ENTERPRISES LLCULTRA-TECH KIT, RELAYDOC, B1/PN150 - PN: 40086-00 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,865ceiling$23,865 paid |
| FY2024 | Contract | WESTCODE INC.NUT INLET CAP 1.5MM ORIFICE LEVELING VALVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,865ceiling$23,865 paid |
| FY2024 | Contract | AMERICAN VETERAN ENTERPRISE TEAM LLCMWBE/SDVOB: CORD, EXTENSION, 1Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,864ceiling |
| FY2024 | Contract | New York State Economic Developmentmembership and sponsorship | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $23,850ceiling$23,850 paid |
| FY2024 | Contract | STRATO INCHOSE ASSEMBLY, BRAKE PIPE WIRE REINFORCED, AAR M-618 SIZE 24, 26-3/4 IN. LONG X 1-3/8 IN. I.D. WITH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,846ceiling$23,846 paid |
| FY2024 | Appropriation | Community Healthcare Network, Inc.HealthMental Health & Substance Use | —NYC Schedule C ↗ | $23,844 |
| FY2024 | Contract | STONY POINT ART STUDIOCANALS EXCURSIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,842ceiling$20,270 paid |
| FY2024 | Contract | RS AMERICAS INCCONTACTOR, 3P, 250A, COIL 48130V, ABB AF190B302212 OR LIRR APPROVED EQUAL /DEDM30C/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,840ceiling$23,840 paid |
| FY2024 | Contract | Waldners Business Environments, Inc.Purchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,837ceiling$23,837 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.Sub: Nut Commutator, 12-38-202 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,835ceiling$12,333 paid |
| FY2024 | Contract | GMT INTERNATIONAL CORPORATIONBUSHING, RUBBER, SPHERICAL, ROD ASSY, GMT SBJ94223, GE 84B104214P1 OR LIRR APPROVED EQUAL /DE, DM/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,834ceiling$23,834 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint,oil baseVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,828ceiling |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALWIRE 4 AWG BLACK INSULATION THHN-THWN 600V STRAN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,821ceiling$23,821 paid |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSig: Arm, Tube, Resistor, Tran | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,804ceiling$23,804 paid |
| FY2024 | Contract | CHAMPION COMBUSTION CORP.Bldg. 270 Scope: Boiler/Oil tank work Invoice # 108631 11/21/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $23,800ceiling$23,800 paid |
| FY2024 | Contract | GRAND MERIDIAN PRINTING INCWhite 9_ x 11 1/2_ 24lb regular self sealing (peel and seal) window envelopes with MTA logoEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,800ceiling |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSUB: Slack Adjusters (18-77-72 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,798ceiling |
| FY2024 | Contract | IMAGINEERING INC.MOW: Circuit Board DriverTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,795ceiling$23,795 paid |
| FY2024 | Contract | NFI PARTSBUS NFI Sole Source | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,790ceiling |
| FY2024 | Contract | T AND C INCKIT, SWITCH SNOW COVER, FIBERGLASS, 4 FOOT, KIT WITH HARDWARE, MFR FIBERGLASS SPECIALTIES PART LIRRTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,784ceiling$23,784 paid |
| FY2024 | Contract | ADB SAFEGATE AMERICAS LLCBNIA - RUNWAY 5-23 REHAB PHASE II ALCMS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $23,772ceiling |
| FY2024 | Contract | Pina M. Inc119972 Kit, Energy 1250 TPGO 1000M16CCPF AQUCC for TURBOPOWER Water Heater, model _ 1250P1000A-TPGO,EnergyEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,765ceiling |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS Selector, Transmission Shi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,760ceiling$17,820 paid |
| FY2024 | Contract | POWER SCRUB IT INC.TIE, WOOD REPAIR, SPIKEFAST, 5 GALLON PAIL, WILLIAMETTE VALLEY CO 1720105 OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,760ceiling$23,760 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTIRODS FRONT M3, LH OR RH, LAYOUT ONLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,760ceiling |
| FY2024 | Contract | BOOKFACTORY LLCCustom Logbook, book beginning with 002828 and ending with 002847 P/N _ NYCT-LOG-504OCR-LK(HUB)- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,758ceiling$23,758 paid |
| FY2024 | Appropriation | Jewish Community Council of Greater Coney Island, Inc.Funding will used to support the Southern Brooklyn Community Shuttle Bus.Transportation & InfrastructureHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $23,750 |
| FY2024 | Contract | Black Nurses CoalitionCDBG Year 49 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $23,750ceiling$18,901 paid |
| FY2024 | Contract | Equinox Inc.CDBG Year 48 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $23,750ceiling$23,750 paid |
| FY2024 | Contract | PKF O'Connor DaviesAudit ServicesTechnology & Cybersecurity | Glen Cove Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $23,750ceiling$23,750 paid |
| FY2024 | Contract | CLEAN AIR QUALITY SERVICE INCWMC Macy Pre-DNA Supply Duct ModificationsHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $23,750ceiling$23,750 paid |
| FY2024 | Contract | TRI-DELTA RESOURCES CORPDisaster RecoveryEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $23,736ceiling$23,736 paid |
| FY2024 | Contract | Cummins Inc.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $23,734ceiling$16,720 paid |
| FY2024 | Contract | Piper SandlerUnderwriterTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $23,730ceiling$23,730 paid |
| FY2024 | Contract | WADSWORTH LOGGING INCContract ActivationHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $23,725awarded |
| FY2024 | Contract | SABO INDUSTRIAL CORP.DCE: Bag (EQ Contract) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,715ceiling$15,345 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB: HUB ASSEMBLY, WHEEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,712ceiling$13,948 paid |
| FY2024 | Contract | Pina M. IncHONDA WT 40XK3 (658200) 4_ CONSTRUCTION TRASH PUMP HON-WT 40XK3ATransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,701ceiling$23,701 paid |
| FY2024 | Contract | HANCO INTERNATIONALAllowance Airfare | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,700ceiling$15,461 paid |
| FY2024 | Contract | SIEMENS INDUSTRY INC.SWITCH MOC 12 STAGE OPERATION IN TEST AND CONNECTED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,700ceiling$23,700 paid |
| FY2024 | Contract | Epic Contracting, IncConstructionTransportation & Infrastructure | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $23,690ceiling$23,690 paid |
| FY2024 | Contract | PowerCon Associates, LLCEngineering consulting services for steam coil replacement project, 1 UN Plaza. Single source.Economic Development | United Nations Development CorporationState authorityState authorities procurement report ↗ | $23,688ceiling$23,688 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCTHRESHOLD DOOR PARTITION LAVATORY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,678ceiling$23,678 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCTRANSCEIVER MODULE, PSO 4000 SERIES, SIEMENS PART 70007A4750001 OR LIRR APPROVED EQUAL/RMS 779D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,675ceiling$23,675 paid |
| FY2024 | Contract | METROPOLITAN CONTRACT FURNITUREPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,674ceiling |
| FY2024 | Contract | Howmedica Osteonics CorpMS6310 Stryker Neuro Power ToolsEnergy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $23,672ceiling$23,672 paid |
| FY2024 | Contract | LEWIS BOLT AND NUT COMPANYTRK: 4-1/8in Screw Spikes | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,670ceiling$23,670 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: MIRROR ASSEMBLY, EVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,666ceiling$3,944 paid |