| FY2024 | Contract | B AND H PHOTO VIDEO DBA FOR BANDH FOTO AND ELECTRONICS CORPPTZ NETWORK CAMERASEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,472ceiling$21,472 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.DCE: PLATE, MOUNTING, USED ON | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,468ceiling$21,468 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICAL SUPPLY OF L I INCLED FIXTURESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,468ceiling$21,468 paid |
| FY2024 | Contract | ATLAS FENCEfencingEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,464ceiling$21,464 paid |
| FY2024 | Contract | GRAYBARfusion splicers charge | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,461ceiling |
| FY2024 | Contract | OAG AVIATION WORLDWIDE LLCBNIA YEARLY SUBSCRIPTION RENEWAL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $21,459ceiling$21,296 paid |
| FY2024 | Contract | EDDIE KANE STEEL PRODUCTS INC3_ x 3_ x 3/8_ x 20� long Galvanized angle A36 Steel | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,458ceiling |
| FY2024 | Contract | Happy Software/MRI Software LLCSoftware SupportTechnology & Cybersecurity | Village of Fairport Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $21,457ceiling$21,457 paid |
| FY2024 | Contract | NSH USA CORPORATIONBLADE, _SBP_, LEFT HAND _1 FOR REFURBISHED WHEEL TRUE MACHINE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,450ceiling |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCCAP,AXLE BEARING, PE, 16.075 OD X 10.279 I.D. X 3.917 THICK, TRUCK WHEELAXLE AND GEAR ASSY. EMD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,440ceiling$6,563 paid |
| FY2024 | Contract | TFP1, Inc. d/b/a Total Fire ProtectionINVOICE NUMBER 12436917 INVOICE DATE 4/22/24 BUILDING 128 - FIRE PUMP OVERHAUL | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,440ceiling$21,440 paid |
| FY2024 | Contract | RELADYNE NORTHEAST LLCOIL AXLE 80W 140 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,438ceiling |
| FY2024 | Contract | THE MOREL COMPANY, LLCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $21,431ceiling$21,431 paid |
| FY2024 | Contract | Saratoga County Sewer District #1Contractual ServicesEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,427ceiling$21,427 paid |
| FY2024 | Contract | Continental Lift Truck inc.MATERIAL HANDLING EQUIPMENT PM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,425ceiling$20,581 paid |
| FY2024 | Contract | Sealworks IncLINE STRIPER FOR USE IN BUFFALO DIVISION | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $21,425ceiling$21,425 paid |
| FY2024 | Contract | Cueva Contract Inc dba InteriorPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,425ceiling$21,425 paid |
| FY2024 | Contract | CBM US INC.BUS: ZF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,422ceiling |
| FY2024 | Contract | Cares IncESG Year 49 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $21,421ceiling$10,711 paid |
| FY2024 | Contract | PETROCHOICE LLC69 12 3436 OIL LUBRICANT 75W | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,420ceiling$14,566 paid |
| FY2024 | Contract | UKM TRANSIT PRODUCTSPAD, FLEXIBLE, FOR MOTORGEAR UNIT VERTICAL SUSPENSION BOLT, 7 NOMINAL OD, LORD J147852, GE 41B53Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,420ceiling$21,420 paid |
| FY2024 | Contract | TRANSIT SYSTEMS INCSHUNT 13 INCH FLEXIBLE CONNECTOR FOR TRANS TECH PANTOGRAPH.28DIA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,420ceiling$21,420 paid |
| FY2024 | Contract | NS CORP5M WRAP BRUSH ASSEMBLY, ECO - MOTION FIBER HUB STYLE 13 FT VEH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,419ceiling$21,419 paid |
| FY2024 | Contract | PTC INCSOFTWARE - MATHCADEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,415ceiling$7,138 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCRETAINER, SPRING, 26C BRAKE CONTROL VALVE, NYAB 735761 /C3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,413ceiling$21,413 paid |
| FY2024 | Contract | GILLIG LLCBus: 91-33-2290 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,412ceiling |
| FY2024 | Contract | CDW GOVERNMENT LLCPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,411ceiling$21,411 paid |
| FY2024 | Contract | FERGUSON ENTERPRISES INCHydrants/MaterialsEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $21,410ceiling$21,410 paid |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPCABLE JUMPER ATCJ1 INTERCAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,402ceiling$21,402 paid |
| FY2024 | Appropriation | Third Sector New England, Inc.Workforce & EducationHuman ServicesEconomic Development | —SBSNYC Schedule C ↗ | $21,400 |
| FY2024 | Contract | NorthEast Plumbing and Heating Corp.Invoice 1671-1092-1 B292 Pipe replacement Men Restroom 5/21/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,400ceiling$21,400 paid |
| FY2024 | Contract | NORA SYSTEMS, INC.TILES, FLOOR, BLUE, RAISED SQUARE, NORA SYSTEMS 69288 / ALSTOM 04571100197S, GRANO 925B ARTICLE 1975Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,400ceiling$21,400 paid |
| FY2024 | Contract | TRANSIT SYSTEMS INCINF: 2-5/16inx2-5/16in Flange | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,400ceiling$21,400 paid |
| FY2024 | Contract | GUTCHESS LUMBER CO INCContract ActivationHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $21,384awarded |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCREPAIR AND RETURN CDP/TOD SCREEN P/N H37K303000 S/N DM32346 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,384ceiling$21,384 paid |
| FY2024 | Contract | MOMPRENEUR SOLUTIONS LLC3 Yr Full Ser Car Wash Bethpag | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,378ceiling$1,551 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.89 39 1004 BEARING TAPER ROLL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,375ceiling$16,214 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 836285 date 5/22/2024 w/e 4/30/2024 FLSD | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,363ceiling$21,363 paid |
| FY2024 | Contract | COOPERFRIEDMAN ELECTRIC SUPPLY CO INCBREAKER MCC 33Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,350ceiling$21,350 paid |
| FY2024 | Contract | ROBERT E MORRIS CO LLCEISEN 1440EV lathe with 1 9/16_ spindle bore (D1-4) Yaskawa V1000 7.5HP, 5HP motor and wired at 220V | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,345ceiling$21,345 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCPOLE ASSY.,COMP., MAIN FIELD COIL, NO.1,2,3 AND 4 TRACTION MOTOR, EMD 8102831 /GP382, MP15AC, SW100 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,344ceiling$21,344 paid |
| FY2024 | Contract | ANCHOR ELECTRONIC DISTRIBUTING CORPTESTER, B2 VANE RELAY, ULTRA-TECH ENTERPRISES PART _ 16121-00 OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,338ceiling$21,338 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS: Sensor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,338ceiling |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,330ceiling$21,330 paid |
| FY2024 | Contract | NSH USA CORPORATIONROPE, FIBER, 7/8 DIA., 330� LONG, AMSTEEL, GREY, ASSEMBLED W/ 5 TON HOOK, SAMSON ROPEAMSTEELP/N 87 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,330ceiling$21,330 paid |
| FY2024 | Contract | John Savoy & Son Inc. dba Savoy ContractPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,326ceiling$21,326 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Complete Gate Mech, Western Cullen Hayes 3597FC301 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,322ceiling |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,321ceiling$15,003 paid |
| FY2024 | Contract | VEOLIA WTS USA INCBROMINEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,315ceiling$21,315 paid |
| FY2024 | Contract | Conduent Transport SolutionsIVU 4000 BUS ON A BOARD - QUOTE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $21,313ceiling$21,313 paid |