| FY2024 | Contract | LUCCAH CONSULTING LLCTACTILE BOSTIK ADHESIVE FOR ARMOR-TILE FULL COVERAGE OF 140 SQ. FT. PER 5 GLL. PAIL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,168ceiling$21,168 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Various Special and Stand | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,162ceiling$21,162 paid |
| FY2024 | Contract | Loewke BrillLocal Labor Reporting - Countryside ApartmentsHousing & Community Development | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $21,160ceiling$5,060 paid |
| FY2024 | Contract | ACCURATE MONITORING LLCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $21,160ceiling$21,160 paid |
| FY2024 | Contract | SEDIA INC.COVER SEAT VINYL TWO-PASSENGER BOTTOM CUSHION LEFT-HAND FOR M8 CARS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,159ceiling$21,159 paid |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSIG: Bearing (03-12-5465) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,153ceiling$21,153 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.SUB: Bushing, Outer | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,150ceiling$7,050 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,150ceiling$16,568 paid |
| FY2024 | Contract | NEW WAVE ENDO-SURGICAL CORPCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $21,148ceiling$21,148 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: Grippers (EQ ContrVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,146ceiling |
| FY2024 | Contract | DIDONATO ASSOCIATES PE PCNFIA APM 2024 PROJECT 12NA2240 YEAR 2 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $21,144ceiling |
| FY2024 | Contract | I. JANVEY AND SONS, INC.CLEANER,WINDOW,READY TO USE, NON-AEROSOL,W/TRIGGER SPRAY, DRACKETT WINDEX,TRIPLE S RTU /32 OZ.CONTAIEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,143ceiling$21,143 paid |
| FY2024 | Contract | MEGADYNE AMERICA LLCMOW: Transport Dual Layer Belt | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,140ceiling |
| FY2024 | Contract | WAYPOINT TECHNOLOGY GROUP LLCGPS EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,136ceiling$21,136 paid |
| FY2024 | Contract | Security Management Systems, Inc.Genetec Equip | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,133ceiling$21,133 paid |
| FY2024 | Contract | WESTCODE INC.LOCKNUT LEVELING VALVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,129ceiling$21,129 paid |
| FY2024 | Contract | EAGLE EYE POWER SOLUTIONS LLCBATTERY MONITORING AND SERVICEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,124ceiling |
| FY2024 | Contract | PROFESSIONAL FLIGHT MANAGEMENT INCMAINTENANCE - PROFESSIONAL FLIGHT MANAGEREnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,121ceiling$21,121 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCVENT VALVE, NO 8 W/ DATAMATRIX BARCODE, KNO 806492/1 OR LIRR APPROVED EQUAL /M9/Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,120ceiling$21,120 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCYOKE, FOR 7 SPRING WASHER, WITH PLASTIC BUSHING D4.75, KNORR PNII46683/4WX OR LIRR APPROVED EQUAL, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,120ceiling$21,120 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCMULTIMETER DIGITAL FLUKE-115, 600V, 40 MOHMS, 10A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,110ceiling$21,110 paid |
| FY2024 | Contract | Shawn Hamlin dba Hamlin Design GroupTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,109ceiling$21,109 paid |
| FY2024 | Contract | OLDCASTLE PRECAST ENCL SOLUTIONSVAULT, 366048 CUBIS STAKKABOX ULTIMA CONNECT CHAMBER 1500x900x1200mm.** INCLUDES: (8) SIX INCH SE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,109ceiling$21,109 paid |
| FY2024 | Contract | BRANDT INDUSTRIES USA LTD1-yr Brandt Road Rail PartsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,107ceiling |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCMedical coats for staff at NYCT medical centers.Health | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,107ceiling |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: Various Tapered Ties | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,105ceiling |
| FY2024 | Contract | SEDIA INC.COVER, SEAT, VINYL TWO-PASSENGER BOTTOM CUSHION RIGHT-HAND, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,105ceiling |
| FY2024 | Contract | EPAUL DYNAMICS DBA FOR GUS PAUL SWIMMING POOLS INCDIGITAL SPEED SENSOR MODULEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,104ceiling$21,104 paid |
| FY2024 | Contract | ATLANTIC TRACK AND TURNOUT CO.TRK: Various Guard RailsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,100ceiling |
| FY2024 | Contract | INDUSTRIAL U.S.A., INC.MWBE/SDVOB/Only: liner, winterVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,097ceiling |
| FY2024 | Contract | TriState Dental Supplies & Equipment IncPurchase Order - Projects-Dental Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,095ceiling$21,095 paid |
| FY2024 | Contract | HAYES PUMP INCCENTRIFUGAL PUMPEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,090ceiling$21,090 paid |
| FY2024 | Contract | Van DeWater & Van DeWater, LLPAnnual Contract for Legal servicesEnvironment & ConservationEconomic Development | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $21,080ceiling$21,080 paid |
| FY2024 | Contract | GILLIG LLCBUS: MOTOR AND FAN ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,080ceiling$12,648 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCMODULE,CIRCUIT, CPU303, CENTRAL PROCESSING UNIT, PROPULSION SYS.,EMD 40085332 UTEX /DEDM30AC_A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,078ceiling$21,078 paid |
| FY2024 | Contract | STEEL SALES INCMATERIALS FOR TORQUE TUBE REHABEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,077ceiling$21,077 paid |
| FY2024 | Contract | Lytho IncLytho DAM 3 additional seatsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $21,076ceiling$20,683 paid |
| FY2024 | Contract | RELIABLE GLASS & DOOR CORPNICU Phase 2 Glass and WindowsHealthEnergy | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $21,075ceiling$21,075 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITLINK BAR ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,071ceiling |
| FY2024 | Contract | MGCOM INCMOW: Motor, with Gear Drive | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,064ceiling$15,798 paid |
| FY2024 | Contract | Kelliher Samets LTDTWO 21 - Multifamily ProgramEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $21,060ceiling$21,060 paid |
| FY2024 | Contract | INFOTRAN ENGINEERS AND ARCHITECTS PCConsulting Services for AuditTechnology & CybersecurityEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,056ceiling$14,400 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB/Only: DETECTOR, FIRVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,053ceiling$13,033 paid |
| FY2024 | Contract | THE SAFETY AND HEALTH TRAINING CENTERTrainingEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,045ceiling$21,045 paid |
| FY2024 | Contract | DEPENDABLE REPAIR, INC.Trackmobile (ME9200646) RepairTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,044ceiling$8,572 paid |
| FY2024 | Contract | Compulink Technologies IncIT HARDWAREEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,041ceiling$21,041 paid |
| FY2024 | Contract | CONNORS HAAS INCELECTRICAL MAINTENANCE SERVICESEnergyEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,028ceiling$21,028 paid |
| FY2024 | Contract | KLW APPRAISAL GROUP, INC.REIMBURSEMENT FOR LABOR COSTS ASSOCIATED | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $21,017ceiling$21,017 paid |
| FY2024 | Contract | D.B.E. ELECTRIC CORPMWBE/SDVOB/Only: Signal CablesVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,017ceiling$21,017 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCKEY EMERGENCY EXIT FOR GCT ONLY, COMPLY WITH MNR DWG SP-0002Technology & CybersecurityPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,012ceiling |