| FY2024 | Contract | C&D Arts and Carpentry Inc.INVOICE NO.: 10562 INVOICE DATE: 4/1/24 BUILDING 92 - CARPENTRY WORK FOR EVENT SPACE UPDATE 4/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,570ceiling$20,570 paid |
| FY2024 | Contract | Timothy B. RedmondProperty inspections | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $20,570ceiling$20,570 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.PAD RESILIENT BETWEEN TRUCK EQUALIZER AND PEDESTAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,569ceiling |
| FY2024 | Contract | RAILROAD FRICTION PRODUCTS CORPSUB: Brake Shoe, composition l | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,559ceiling$20,559 paid |
| FY2024 | Appropriation | Motivair CorporationEconomic DevelopmentTechnology & Cybersecurity | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $20,553 |
| FY2024 | Contract | LUCCAH CONSULTING LLCCOATING, FLOOR, ZERO VOC, PC 6315 BLACK, BIG FOOT - SHORELINER END-VESTIBULES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,550ceiling$20,550 paid |
| FY2024 | Contract | Nolan PropanePropane delivery | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $20,547ceiling$8,976 paid |
| FY2024 | Contract | MOTION INDUSTRIES INCRepair of real property - replace part #ATV630D15M3Environment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $20,526ceiling$20,526 paid |
| FY2024 | Contract | STUART C IRBY CODEADEND ASSEMBLY PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,523ceiling |
| FY2024 | Contract | TMT CONTRACTORS INCSNOW REMOVALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,520ceiling$20,520 paid |
| FY2024 | Contract | WABTEC TRANSPORTATION SYSTEMS LLCHATCH, GRID/BLOWER, P32AC-DMEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,519ceiling$20,519 paid |
| FY2024 | Contract | GRUBER INDUSTRIES INC GRUBER POWER SERVICESPROJECT MONITORING SERVICE ON SMALL CLEAN POWER PLANT COMMS UPSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,518ceiling$20,518 paid |
| FY2024 | Contract | HAYSITE REINFORCED PLASTICS LLCTRK: Fiberglass Bracket Shim, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,516ceiling$20,516 paid |
| FY2024 | Contract | CMA CONSULTING SERVICES DBA FOR CURRIER MCCABE AND ASSOC INCSOFTWARE - HEXAGON ASSET LIFECYCLEEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,501ceiling$20,501 paid |
| FY2024 | Contract | AMCC INDUSTRIES, INC.*PRINT IN OFFICE* Invoice:704 8/8/23 Contractor shall perform the following steel cage work (the ''Services) at the DW tank in Building 3-2 of the Brooklyn Navy Yard: Furnish & Install cage at existing ladder x 2 sets Prep & install paint at existing ladder only x 2 sets Install safety hook@ water tank for safety harnessEnvironment & ConservationPublic Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,500ceiling$20,500 paid |
| FY2024 | Contract | PATRIOT DIAMOND INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,500ceiling$20,500 paid |
| FY2024 | Contract | Kamik Kids (Gusti International)Retail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $20,500ceiling$11,776 paid |
| FY2024 | Contract | UNITED STEEL PRODUCTS INCSecurity Gate Arm for MO YardPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,500ceiling$20,500 paid |
| FY2024 | Contract | CUSTOM INSIGHT LLCEMPLOYEE SURVEYEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,500ceiling$20,500 paid |
| FY2024 | Contract | TriTech Software Systems, a CentralSquare CompanyGIS Annual Maintenance FeeEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $20,488ceiling$20,488 paid |
| FY2024 | Contract | SERVOMATION REFRESHMENTS INC"Revenue from Vending Machine Services for various locations in New HartfordHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $20,486awarded |
| FY2024 | Contract | VPRIME TECH INCForensic Tool Licenses 1 Year | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,484ceiling$20,484 paid |
| FY2024 | Contract | STRATO INCHOSE ASSEMBLY 37-3/4 IN. LONG AIR BRAKE STANDARD TRAINLINE ASSEMBLY TO INCLUDE FP5 GLADHAND 1-3/8 IN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,483ceiling$20,483 paid |
| FY2024 | Contract | UNIPRO INTERNATIONALPerfect Attendance Award 2023 - Lunch Cooler - NYCT DOB | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,475ceiling |
| FY2024 | Contract | UNITED PIPE NIPPLE COOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,475ceiling$20,475 paid |
| FY2024 | Contract | J E SHEEHAN CONTRACTING CORPSTOCK STONEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,470ceiling$19,352 paid |
| FY2024 | Contract | STRATO INCHOSE UNCOUPLING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,468ceiling$20,468 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.MWBE/SDVOB/Only: Plastic BottlVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,467ceiling$20,467 paid |
| FY2024 | Contract | LIEBHERR NENZING CRANE CO.Crane Repairs | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $20,463ceiling$20,463 paid |
| FY2024 | Contract | MONTANA DATACOMMWBE/SDVOB: Coaxial Cable, SpeVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,458ceiling$20,458 paid |
| FY2024 | Contract | ASM SECURITY INCON-CALL SERVICES FOR BLACKWELL HOUSE FIRE ALARM SYSTEM | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $20,457ceiling$17,591 paid |
| FY2024 | Contract | HILTI INCStepped DRILL BIT., TX-BT 4.7/7-110., Mfr. HILTI., Mfr. Item _ 2197931. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,452ceiling$20,452 paid |
| FY2024 | Contract | MANUFACTURERS & TRADERS TRUSTPurchase Order - 2-Way Match-Financial | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,450ceiling$17,200 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.MWBE/SDVOB: BlowerVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,438ceiling |
| FY2024 | Contract | MAC PRODUCTS INCBOND, 34 IN FEEDER LEAD, FOR COMPOSITE RAIL, PER LIRR DWG. ETD20074 REV. 4 DATED 12/29/04 AND LIRRTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,433ceiling$20,433 paid |
| FY2024 | Contract | MAC PRODUCTS INCBOND, 28 IN FEEDER LEAD, FOR COMPOSITE RAIL, PER LIRR DWG. ETD20074 REV. 4 DATED 12/29/04 AND LIRRTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,433ceiling$20,433 paid |
| FY2024 | Contract | Paraco Gas Corp.LIRR Comm Propane | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,430ceiling$13,689 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCSIGNAL, CLS1000, 3 ASPECT, 5.5 INCH LED, R/G/L WITH DWARF BASE, GELCORE TR3 501 SERIES, LONG RANGE, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,424ceiling |
| FY2024 | Contract | GEISMAR NORTH AMERICA INCH03309 Geismar Track Wheels for MTM30000STransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,422ceiling$20,422 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: Drag Link, Boot ANDVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,419ceiling$20,419 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorBldg. 3 #5 Car wreck 11/6/2023 Guide Shoes, Safety rod and gate components replaced. 11/20/23Public Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,415ceiling$20,415 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.MWBE/SDVOB: Matt (EQ Contract)Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,412ceiling |
| FY2024 | Contract | FRSIX LLCTRANSFORMER RIGGING ROUND SLINGSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,412ceiling$20,412 paid |
| FY2024 | Contract | WHITESTONE CAR WASHFlushing Car Wash- NYCT Road | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,405ceiling |
| FY2024 | Contract | BOND SCHOENECK AND KING PLLCinv. 19929162 8/24/22 Legal Services through 07/31/22Economic Development | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $20,401ceiling$20,401 paid |
| FY2024 | Contract | Pfeiffer Vacuum IncPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,400ceiling$20,400 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Window ProteEnergyVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,400ceiling$19,040 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.DOB: Ladder | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,400ceiling$20,400 paid |
| FY2024 | Contract | PRIMARY ELECTRIC EQUIPOZ-GEDNEY YF060404-350 (SPECIAL ORDER) CUSTOM MADE BOX | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,400ceiling |
| FY2024 | Contract | HITACHI RAIL STS USA INCMACHINE SWITCH M3 RH110VDC 4.5 SEC 360.1 GEAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,386ceiling |