| FY2024 | Contract | HOYT- A DIVISION OF DERINGER-NEY INCSUB: Contact (18-18-3100) APOP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,500ceiling |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Vandal ShielVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,495ceiling$5,639 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATIONand INC.BOARD ASSEMBLYand PRINTED CIRCUITand MASTER CONTROLLER RELAYand (R10 LG RELAY ASSEMBLY ONLY) SOLID STATE. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,492ceiling$11,276 paid |
| FY2024 | Contract | Kinsley Power SystemsGenerator EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $23,489ceiling$23,489 paid |
| FY2024 | Contract | CBM US INC.BUS: ZF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,480ceiling$23,480 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,480ceiling$11,241 paid |
| FY2024 | Contract | CK SUPPLY LLCADM: Broom (E.Q. Contract) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,477ceiling |
| FY2024 | Contract | Cloudburst Consulting GRPTraining on rules and regulations for Federal grant programs for Agency employees | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $23,462ceiling$23,462 paid |
| FY2024 | Contract | ONSOLVE LLCNotification ServicesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $23,460ceiling$23,460 paid |
| FY2024 | Contract | VPRIME TECH INCCreate Lic / Share Lic / Online training AND coaching 10-hours / Scripted Experience / Standard Inte | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,460ceiling$23,460 paid |
| FY2024 | Contract | EIA NETWORKED TECHNOLOGIESCable Installation and Access Control for 524 Main St Site | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $23,458ceiling$15,681 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICE87 29 0638 Filter Fuel | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,455ceiling$23,455 paid |
| FY2024 | Contract | TRC ENGINEERS INCINDUSTRIAL HYGIENE AND OCCUPATIONAL HEALTH SAFETY SERVICESHealthEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,453ceiling$2,593 paid |
| FY2024 | Contract | COCO EVENTS2023 Tree Lighting Event Services. Stage, Sound, Lighting, Staff, and Santa Photos for 2023 Tree Lighting Event 50% deposit is required before event, and the rest post-event.Technology & Cybersecurity | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $23,450ceiling$23,450 paid |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPTrk:DOLLY, TRACK, 2 WHEELTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,441ceiling$23,441 paid |
| FY2024 | Contract | UNITED STEEL AND FASTENERS INCTRK: Track Bolts, 01-11-2025 ANDTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,440ceiling$23,440 paid |
| FY2024 | Contract | COUCH WHITE LLPRegulatory Law | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,439ceiling$23,439 paid |
| FY2024 | Contract | Canal Alarm Devices IncBOSCH SURVEILLANCEEQUIPMENT | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $23,433ceiling$23,443 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 829165 date 2/14/2024 w/e - 1/31/2024 FLSD | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $23,430ceiling$23,430 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 826063 date 1/1/24 w/e - 8/31/2023 FLSD 1/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $23,430ceiling$23,430 paid |
| FY2024 | Contract | rusd solutionsMagnet AXIOM Cyber - Term Dongle - (11/15/2023 - 11/14/2024)Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,430ceiling$11,070 paid |
| FY2024 | Contract | PUMP SERVICE AND SUPPLY OF TROY INC A HOLLAND PUMP COMPANYDEWATERING PUMPSEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,425ceiling$23,425 paid |
| FY2024 | Contract | Patterson Dental Supply IncPurchase Order - 2-Way Match-Dental Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,421ceiling |
| 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 ↗ | $23,419ceiling$23,419 paid |
| FY2024 | Contract | ALPHA-TEC SYSTEMS INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $23,413ceiling$23,413 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCROD, ADJUSTING, TORSION BAR, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,412ceiling |
| FY2024 | Contract | First Colonie CompanyIRA Stakeholder MeetingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $23,408ceiling |
| FY2024 | Contract | SWIFT TECH, LLC1in x 24in x 48in 304 Stainless Steel Plate | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,402ceiling$23,402 paid |
| FY2024 | Contract | United Rentals North America Inc24 month lease of one (1) Kubota RTVX1100CWLH OR LIRR APPROVED EQUAL. (The cost of quarterly pre | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,400ceiling$17,550 paid |
| FY2024 | Contract | COUNTY OF MADISONMARINE PATROLEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,400ceiling |
| FY2024 | Contract | Infojini Inc.PERMANENT STAFF RECRUITINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,400ceiling$23,400 paid |
| FY2024 | Contract | PowerCon Associates, LLCEngineering consulting services to develop specifications for spare parts procurement and electrical switchboard maintenance, 2 UN Plaza. Single source.EnergyEconomic Development | United Nations Development CorporationState authorityState authorities procurement report ↗ | $23,400ceiling$23,400 paid |
| FY2024 | Contract | CLEAN AIR QUALITY SERVICE INCInstall split until system to 4 SpellmanHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $23,400ceiling$23,400 paid |
| FY2024 | Contract | Spacesmith, LLPSteam Center Expansion Invoice #: 20230393 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $23,397ceiling$23,397 paid |
| FY2024 | Contract | Spacesmith, LLPSteam Center Expansion Invoice #: 20230342 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $23,396ceiling$23,396 paid |
| FY2024 | Contract | DELUXE PAPER DIRECT INCCCM: PAPER, DULL COATED COVER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,394ceiling$23,394 paid |
| FY2024 | Contract | Carahsoft Technology Corp.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,377ceiling$23,377 paid |
| FY2024 | Contract | STOLT REALTY INCPAYMENT FOR EASEMENTSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $23,375ceiling$23,375 paid |
| FY2024 | Contract | KLD LABS, INC.NYCTA - MiniProf Wheel Replace | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,375ceiling |
| FY2024 | Contract | WALCO ELECTRIC COMPANYALTERNATOR, MOTOR, 182 B2, M3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,373ceiling$23,373 paid |
| FY2024 | Contract | SKYWORKS LLCHEAVY EQUIPMENT RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,369ceiling |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: EANDE: STEP TYPE 800Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,368ceiling |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.RELAY, DC, MODEL 007 4.5 IN. SWITCHBOARD METER RELAY, 2 SET POINTS, MID-BAND DE-ENERGIZED, OUTSIDE B | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,364ceiling |
| FY2024 | Contract | STR NYC ASSOCIATESFull Door Base with 1 Shelf | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,360ceiling$23,360 paid |
| FY2024 | Contract | SEDIA INC.COVER SEAT VINYL THREE-PASSENGER BOTTOM CUSHION RIGHT-HAND FOR M8 CARS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,360ceiling$23,360 paid |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORP50 LB BAGED SAND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,352ceiling$3,892 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS1215 Getinge Instrument Care Products Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $23,348ceiling$23,348 paid |
| FY2024 | Contract | NFP Property & Casualty Services IncPurchase Order - 2-Way Match-Risk Management / Insurance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,344ceiling$23,344 paid |
| FY2024 | Contract | RL CONTROLS, LLCAPOP Bus: KIT, GAP HIDER, STE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,336ceiling$8,751 paid |
| FY2024 | Contract | SCHAEFER LOGGINGContract ActivationHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $23,335awarded |