| FY2024 | Contract | Intivity IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,960ceiling |
| FY2024 | Contract | WESTERNCULLENHAYES INCMECHANISM, CROSSING GATE, W/SIDEWALK ARM, MECHANISM AND GATE ONLY, MODEL M10LISW. PER RMS 201X RE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,952ceiling$18,952 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCMODULE, RESET (TRUIII) ANSALDO PART N34801901, OR LIRR APPROVED EQUAL/RMS201 ITEM 498/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,950ceiling |
| FY2024 | Contract | Northline UtilitiesInstallation of Air Curtains | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $18,950ceiling |
| FY2024 | Contract | CHARDONAS KEY LOCK SERVICES INCEmployee Key _1 (Yale _E243610) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,950ceiling$18,950 paid |
| FY2024 | Contract | HARBOR WELDING AND FABRICATION CORPSPECIAL ALUMINUM WORK PLATFORM WITH STAIRS FULLY WELDED ASSEMBLY AS PER DRAWING _ 24061301 R5 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,944ceiling |
| FY2024 | Contract | APPLIED CONCEPTS, INC.Stalker DSR1 Ka Ban, Antenna RADAR SYSTEM PACKAGE _806-0021-00 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,940ceiling$18,940 paid |
| FY2024 | Contract | PHOENIX METAL PRODUCTS INC61_x57_ HEAVY DUTY SIDEWALK VENTILATION GRATING - without locking devices | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,940ceiling$18,940 paid |
| FY2024 | Contract | NMC NORMANDY MACHINE COMPANY INCCONNECTOR ASSEMBLY, BUG, WITH CABLE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,934ceiling$18,934 paid |
| FY2024 | Contract | CAMBRIA HOTEL - 259415Hotel | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $18,933ceiling$363,989 paid |
| FY2024 | Contract | RAILS COMPANYTHR-10761-07, DISCONNECT, FU, 101-200A, 1000VDC, SIDE MOUNT WITH 1/2_ HASP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,920ceiling$18,920 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALAIR FILTER, ASR903, FAN TRAY FILTER, FOR REMOVE DUST, UNIVERSAL AIR PART_ 700-42877-01 OR LIRR APPRO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,918ceiling$18,918 paid |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSIG: Holder | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,916ceiling |
| FY2024 | Contract | Dashing Dan's Plumbing & Heating, Inc.Plumbing and heating services for Agency owned properties | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $18,911ceiling$18,911 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCRELAY, VITAL, 32 VOLTS, 2.437 IN WIDE X 7.373 IN X 7.000 IN LENGTH, DIRECT CURRENT, COIL, UNION SWITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,900ceiling$18,900 paid |
| FY2024 | Contract | Star Poly Bag Inc.REQ 196462 3YR ZIP LOCK BAG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,900ceiling$10,750 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.SUB: Bracket; 13-42-6441 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,896ceiling$2,387 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSTOP,LATERAL,RUBBER KRC 2P11165500 /C3/ _MIN ORDER QTY 5 EA/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,888ceiling |
| FY2024 | Contract | R.A. Weidermann & Associates, Inc.Economic impact study of the Canandaigua Airport. The company specializes in airport activity. | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $18,877ceiling$18,877 paid |
| FY2024 | Contract | WESTERNCULLENHAYES INCBASE,CROSSING GATE JUNCT.BOX TYPE,FOR 5 IN.PIPE, ANSALDO J7050490801, SIEMENS 0419312X,MODERN IND. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,876ceiling |
| FY2024 | Contract | BRIM & BRAND LLCIT SUPPORT SERVICESTechnology & Cybersecurity | Putnam County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $18,875ceiling$18,875 paid |
| FY2024 | Contract | DIESEL RADIATOR CO INCRADIATOR ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,865ceiling$18,865 paid |
| FY2024 | Contract | Central Restaurant ProductsTables for Bear Den | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $18,861ceiling$18,861 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB: Vapor PartsVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,856ceiling$12,571 paid |
| FY2024 | Contract | CBM US INC.BUS: ZF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,855ceiling$17,912 paid |
| FY2024 | Contract | LTG RAIL CANADA LTDPCB CPU BRIDGE M8 CCPTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,850ceiling$18,850 paid |
| FY2024 | Contract | Ambient EnvironmentalEnvironmental, health and safety consulting services.HealthEnvironment & ConservationPublic Safety & JusticeEconomic Development | Hudson Development CorporationLocal authorityLDC procurement report ↗ | $18,843ceiling$18,843 paid |
| FY2024 | Contract | VERIZON WIRELESSTelecommunications ServicesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $18,832ceiling$18,832 paid |
| FY2024 | Contract | UKM TRANSIT PRODUCTSDIAPHRAGM VERTICAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,825ceiling |
| FY2024 | Contract | WESTERNCULLENHAYES INCBASE,CROSSING GATE JUNCT.BOX TYPE,FOR 5 IN.PIPE, ANSALDO J7050490801, SIEMENS 0419312X,MODERN IND. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,825ceiling |
| FY2024 | Contract | APPLIED INSPECTION SERVICES INCChlorine scubber cleaning and inspectionEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $18,824ceiling$18,824 paid |
| FY2024 | Contract | MULTI SOURCE ELECTRICAL33 05 1400 BATTERY NI CD 1.2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,818ceiling$7,431 paid |
| FY2024 | Contract | Compulink Technologies IncVARIPHY ANNUAL SUBSCRIPTIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,816ceiling$18,816 paid |
| FY2024 | Contract | Turtle & Hughes IncLIGHTING UPGRADEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,802ceiling$21,538 paid |
| FY2024 | Contract | Smith-Miller & Hawkinson, LLPBldg #3 7th Floor Subdivision Design Services Invoice# :2004-12 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,792ceiling$18,792 paid |
| FY2024 | Contract | KAREN L PSOLKA DBA KAREN HOUSER DESIGNOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $18,790ceiling$18,790 paid |
| FY2024 | Contract | STEPHENSON EQUIPMENT INCELLIOTT PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,790ceiling$9,614 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: RadiatorVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,787ceiling$14,090 paid |
| FY2024 | Contract | Hamilton Clarke, LLPLitigation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,786ceiling$18,786 paid |
| FY2024 | Contract | RELIABLE GLASS & DOOR CORPNICU Phase 2.2 Glass and WindowsHealthEnergy | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $18,785ceiling$18,785 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,782ceiling |
| FY2024 | Contract | EATON CORP C/O HASGO POWER EQUIPMENT SALES INCVCB BREAKER REPAIREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,776ceiling |
| FY2024 | Contract | SUNBELT RENTALS INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,776ceiling$18,776 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTISWITCH MACHINE T-21 RH WITH ELECTRIC LOCK AND LAYOUTEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,775ceiling |
| FY2024 | Contract | Infinite Energy CorpInvoice:26052 Date:1/12/2024 2,000.0 ULS HEATING OIL/ 5% BIO Building 270 Invoice:26046 Date:1/12/2024 3,000.0 ULS HEATING OIL/ 5% BIO Building 270 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,775ceiling$18,775 paid |
| FY2024 | Contract | PIERCE STEEL FABRICATORS INCSTEEL GUSSETSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,769ceiling$18,769 paid |
| FY2024 | Contract | LTK ENGINEERING SERVICES OF NY LLPRuggedized memory module (RMM) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,768ceiling$18,768 paid |
| FY2024 | Contract | Telserv dba New Era Technology CTPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,767ceiling$18,767 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALCOVER DOUBLE DUPLEX 4 IN. SQUARE 1900 BOX | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,767ceiling$18,767 paid |
| FY2024 | Contract | COPY GRAPHICS, INC.CCM: PAPER, LYNX OPAQUE, 18-1/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,760ceiling$18,066 paid |