| FY2024 | Contract | DMYLES INCDesign and Construction/MaintenanceHealthTransportation & Infrastructure | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $23,320ceiling$23,320 paid |
| FY2024 | Contract | Thomas Grimaldi Pool Tables IncPurchase Order - 2-Way Match- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,312ceiling$23,137 paid |
| FY2024 | Contract | Aesculap IncMS9561 Aesculap Rigid Sterilization Containers | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $23,304ceiling$23,304 paid |
| FY2024 | Appropriation | New York Women's Chamber of Commerce, Inc.Economic Development | Carmen N. De La RosaSBSNYC Schedule C ↗ | $23,300 |
| FY2024 | Contract | POSEIDON LLC POSEIDON BARGEUPGRADE HYDRAULIC POWER UNITSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,300ceiling$22,775 paid |
| FY2024 | Contract | FINE ORGANICS CORPCLEANER TOILET MILD ACID USED FOR _EXTERNAL_ CLEANING WHEN REPAIRING OR OVERHAULING TOILET SUPPLIED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,294ceiling$23,294 paid |
| FY2024 | Contract | BARRE STONE PRODUCTS INCMATERIALS FOR SPENCERPORT FILTER AND TRUCKEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,290ceiling$23,288 paid |
| FY2024 | Contract | WENDEL WD ARCHITECTUREHVAC CONDITION STUDY - NFTA PROJECT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $23,272ceiling$23,272 paid |
| FY2024 | Contract | VJP ENTERPRISES INC VJP HYDRAULICSREBUILD HYDRAULIC GATE CYLINDEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,272ceiling |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS5384AC IHN Vyaire Anesthesia Masks and Circuits Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $23,265ceiling$23,265 paid |
| FY2024 | Contract | Slack Chemical Company Inc.Sodium hypochlorite for labEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $23,261ceiling$23,261 paid |
| FY2024 | Contract | Certus Controls, LLCInvoice:8103 Date:7/24/23 Steam Sys-A Bldg 5,30, 120,131,234 Contract Invoice:7688 Date:1/31/23 Steam Sys-A Bldg 5,30, 120,131,234 Contract | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $23,260ceiling$23,260 paid |
| FY2024 | Contract | SEEPEX INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $23,252ceiling$23,252 paid |
| FY2024 | Contract | Cooper Arias LLPagency audit servicesTransportation & InfrastructureTechnology & Cybersecurity | The Sullivan County Infrastructure Local Development CorporationLocal authorityLDC procurement report ↗ | $23,250ceiling$7,750 paid |
| FY2024 | Contract | ADVANCED RAIL MANAGEMENT CORPderailment TrainingTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,250ceiling |
| FY2024 | Contract | ENTERPRISE SOLUTIONS INCPERMANENT STAFFING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,250ceiling$23,250 paid |
| FY2024 | Contract | INSTRUMARTUSM Go_ Flaw Detector, Advanced, Square-Wave Pulsar, Waygate P/N GEIT1480180C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,248ceiling |
| FY2024 | Contract | M. Zion Security Systems CorpCard Access Security SystemEnergyResearch & Higher EducationPublic Safety & Justice | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $23,245ceiling$14,450 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB/Only: raingearVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,235ceiling$15,490 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS4530 Posey Products Fall Management Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $23,218ceiling$23,218 paid |
| FY2024 | Contract | MERAK NORTH AMERICA LLCUNIT, HVAC, ROOF MOUNTED, OVERHAUL, M7. OVERHAUL PER MNR SPECIFICATION OS-M-803 LATEST REVISION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,216ceiling$23,216 paid |
| FY2024 | Contract | ATLANTIC TRACK AND TURNOUT CO.TRK: Various Guard RailsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,210ceiling |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.SUB: Chain Assembly; 13-62-372 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,210ceiling$2,743 paid |
| FY2024 | Contract | Insight Public Sector Inc.UPS Devices 4 Years | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,205ceiling |
| FY2024 | Contract | Insight Public Sector Inc.UPS Supplies | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,205ceiling$23,205 paid |
| FY2024 | Contract | LaBella Associates P.C.Bldg Condition Assessment 15CCEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $23,200ceiling |
| FY2024 | Contract | Alveole Inc.Beehive installation and care services | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $23,200ceiling$21,775 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.SLEEVE, WEAR, VERTICAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,194ceiling$23,194 paid |
| FY2024 | Contract | Mutual of OmahaFebruary & March 2024 - Life, AD&D, STD, LTD, & Voluntary Life invoice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $23,193ceiling$23,193 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESSub: Clamp Assembly, 09-44-021 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,183ceiling |
| FY2024 | Contract | NYS UNEMPLOYMENT INSURANCEOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $23,183ceiling$23,183 paid |
| FY2024 | Contract | Systems Management Planning Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,160ceiling |
| FY2024 | Contract | JFK&M Consulting Group, LLCInvoice no. 15599 - To provide Professional Services for the expansion of the Con Edison Substation located at Bldg. 385 (Substation 'F'). Contract #120324Transportation & InfrastructureEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $23,141ceiling$23,141 paid |
| FY2024 | Contract | LIN INDUSTRIES INCABSORBER SHOCK HYDRAULIC LATERAL MONROE DWG 70051 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,138ceiling$23,138 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCVALVE, EJECTOR, AIR VACUUM, TOILET, BOMB | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,137ceiling$23,137 paid |
| FY2024 | Contract | NATIONAL ELECTRICAL CARBON PRODUCTS INCSub: Carbon Brush | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,136ceiling$16,080 paid |
| FY2024 | Contract | PETROCHOICE LLCDOB: oil, lubricant, 75W-90 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,134ceiling$23,134 paid |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCCORRUGATED BOX | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,125ceiling$23,125 paid |
| FY2024 | Contract | SYSTEMS INTEGRATED LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $23,125ceiling$23,125 paid |
| FY2024 | Contract | JANEL INCSWAB, SUPERFLEXTIPS,(61-46-907 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,118ceiling$6,935 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB: PENDANT, RICON WHEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,118ceiling |
| FY2024 | Contract | Hedgeman Law Firm PLLCAttorney | Troy Community Land Bank CorporationLocal authorityLDC procurement report ↗ | $23,117ceiling$23,117 paid |
| FY2024 | Contract | DRUM SERVICE OF RICHMOND, INC.MOW: 55 Gal Reconditioned Clos | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,110ceiling$23,110 paid |
| FY2024 | Contract | UNITED SAFETY ANDSURVIVABILITY CORPSEAT 9017 LOCOMOTIVE CAB | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,108ceiling$23,108 paid |
| FY2024 | Contract | METRO EXPRESS SERVICES, INC.Partial Road Thermo Line Striping. | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $23,100ceiling$23,100 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCOIL SYNTHETIC COMPRESSOR/AIR BRAKE CHEMLUBE 5103 S | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,100ceiling$23,100 paid |
| FY2024 | Contract | OGONTZ CORPREBUILD KIT, 3/4 IN. DRAIN VALVE, TOILET SYSTEM, OGONTZ 1427006 /C3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,100ceiling$23,100 paid |
| FY2024 | Contract | GLOBAL INDUSTRIALWater-cool Portable A/C unit - Kwikool, model _ KWIB2411, 115V 20AEnvironment & ConservationTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,095ceiling$23,095 paid |
| FY2024 | Contract | NOBLETECH LLCBROADCOM/VMWARE VSPHERE FOUNDATION LICEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $23,090ceiling$23,090 paid |
| FY2024 | Contract | D.B.E. ELECTRIC CORPCABLE 12 COND 14-AWGSOLID ANNLD COPPER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,087ceiling$23,087 paid |