| FY2024 | Contract | ABB Inc.CHARGER BATTERY TYPE U220AC3/74DC/P21 CONTAINS LVPS, CHARGER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,629ceiling$18,629 paid |
| FY2024 | Contract | Hach CompanyChlorine Analyzer, SpectrophotometerEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $18,629ceiling$18,629 paid |
| FY2024 | Contract | DAVIS-ULMER SPRINKLER COMPANYSUPPLY AND INSTALL (1) FIRE HYDRANT AND | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $18,628ceiling |
| FY2024 | Contract | Epaul Dynamics Inc.REFRIGERATOR,HERMETICALLY SEALED,74 VDC,6 AMPS NORMAL, 12 AMPS MAX., 41.85_ H X 17.08_ DEEP X 15.13_ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,622ceiling$18,622 paid |
| FY2024 | Contract | DATA CONNECT ENTERPRISE, INC.LabVIEW w/3yr Maint | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,617ceiling$18,617 paid |
| FY2024 | Contract | FPI Mechanical Inc.17CC Basement Toilet and SinkEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $18,615ceiling$18,614 paid |
| FY2024 | Contract | IMPERIAL ELECTRICEANDE: PAD, BRAKE, SET OF TWO (2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,605ceiling |
| FY2024 | Contract | SHERWOOD ELECTROMOTION INCMOTOR TRACTION D-78 DC TYPE SERIES WOUND AXLE RUNG 17 TOOTH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,603ceiling |
| FY2024 | Contract | DESTINATION NIAGARA USAPrinting Service | Natural Heritage TrustState authorityState authorities procurement report ↗ | $18,600ceiling$18,600 paid |
| FY2024 | Contract | North Woods EngineeringDD & Bidding Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $18,600ceiling |
| FY2024 | Contract | POWER PARTS SIGN COMPANY (PPSC)CONTACT SPRING COMPLETE BRONZED USED ON WESTPORT D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,600ceiling$18,600 paid |
| FY2024 | Contract | ROMAN STONE CONSTRUCTION CO.BARRIER PRECAST CONCRETE 20 FT. LENGTH 24 IN. WIDTH 32 IN. HEIGHT IN ACCORDANCE WITH MNR DRAWING PCB | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,600ceiling$18,600 paid |
| FY2024 | Contract | UNIPRO INTERNATIONALOutdoor Jacket With Patches | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,600ceiling$13,950 paid |
| FY2024 | Contract | ACS System Associates, Inc.Replacement of compressor on HVAC unit in lobby at Three UN Plaza. Single source.Technology & Cybersecurity | United Nations Development CorporationState authorityState authorities procurement report ↗ | $18,600ceiling$18,600 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.SEAL ASSY, HDL, NG, JOURNAL BOX BEARING ASSY, TIMKEN K150188 OR LIRR APPROVED EQUAL /DE, DM_MOQ 1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,595ceiling$18,595 paid |
| FY2024 | Contract | BOULDEN COMPANY DBA FOR B BOULDEN COMPANY INCGEMINI PUMPEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,592ceiling$19,174 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/SBC:EANDE BRAKE, AUXIVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,585ceiling$18,585 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#7075,bldg.131, trash, cleaned restrooms Invoice7142,bldg.292,disinfection of locker rooms Invoice#7143,bldg.292,disinfection of command center Invoice#7144,bldg.77,disinfection of lobby restrooms Invoice#7145,bldg.3,detail cleaning of stairwells Invoice#7146,bldg.280,detail cleaning of stairwells Invoice#7174,bldg,5,detail cleaning of 6th fl. stairwells Invoice#7148,bldg.77,disinfection of Corp. Office Invoice#7245,bldg,293,winter event Invoice#7246,bldg.292,cleaning of restrooms | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,570ceiling$18,570 paid |
| FY2024 | Contract | HAUGHTON CONSTRUCTION CORP.INVOICE 00235 BUILDING 92 - 4TH FLOOR - EVENT SPACE DEMO 02/29/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,558ceiling$18,558 paid |
| FY2024 | Contract | DATA CONNECT ENTERPRISE, INC.PADLOCK, MEDECO ME54W-51500-06-R1, KEYCODE 1R5399DGU | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,557ceiling$18,557 paid |
| FY2024 | Contract | STUART C IRBY COYOKE PLATEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,552ceiling$11,595 paid |
| FY2024 | Contract | TRC Energy ServicesSA.040-M6b - TWO #43 - PM-1EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $18,552ceiling$14,977 paid |
| FY2024 | Contract | Mullally BrosAmmonia system repairs | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $18,550ceiling$17,550 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCDECAL, BELLY BAND, A-CAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,550ceiling |
| FY2024 | Contract | SIEMENS MOBILITY INCCARD,SIGNAL PROCESSING UNIT, SIBAS RACK,ASGTRACTION CONTROL CABINET, UTEX, SIEMENS R463124926531 / | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,543ceiling$18,543 paid |
| FY2024 | Contract | A AND M INDUSTRIAL INCDCE: Broom EQ Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,543ceiling |
| FY2024 | Contract | AFFINITY SPECIALTY APPAREL INCUNIFORM PURCHASES FOR (49)BNIA CUSTODIAN | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $18,542ceiling$17,300 paid |
| FY2024 | Contract | OHIO SEMITRONICS INCTRANSDUCER, CURRENT, 100mv W/200ma EXCITATION, STANDARD CURRENT RANGE 020000A, MAIN CONNECTOR MOUNT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,540ceiling$18,540 paid |
| FY2024 | Contract | Laser Industries IncConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,535ceiling$18,535 paid |
| FY2024 | Contract | LIPIN/DIETZ ASSOCIATES, INC.(LIRR) REQ 136414 - Vision Tester Maintenance - LIRR (2) Year maintenance contract for Vision Tester | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,528ceiling |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.BEARING ROLLER COMPLETE ASSEMBLY FOR 7GA56 GEAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,521ceiling$18,521 paid |
| FY2024 | Contract | Cluster Construction Consulting LLCTECH SUPPORT FOR ORACLE UNIFER | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $18,520ceiling$10,320 paid |
| FY2024 | Contract | VERIZON WIRELESSMACHINE TO MACHINE CELLULAR LINESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,513ceiling$18,513 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: Various Engineered Compos | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,512ceiling |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPTAPE, ANTI SKID,61-50-3300 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,507ceiling$18,507 paid |
| FY2024 | Contract | Loewke BrillLocal Labor Reporting - Atlas Copco | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $18,505ceiling$9,370 paid |
| FY2024 | Contract | OILES AMERICA CORPBUSHING, BRONZE/GRAPHITE, BELL CRANK/PIVOT PIN, KRC 2P11158901, OILES AMERICA CORP Z/G1967375 OR L | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,504ceiling$18,504 paid |
| FY2024 | Contract | OMNI UNDERWRITING MANAGERS LLCDISABILITY FOR METRO WORKERS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $18,503ceiling$18,503 paid |
| FY2024 | Appropriation | Polish and Slavic Center, Inc.Arts & CultureHousing & Community Development | Lincoln RestlerDFTANYC Schedule C ↗ | $18,500 |
| FY2024 | Contract | Elmira Structures, Inc.exit improvement at the First ArenaTechnology & Cybersecurity | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | $18,500ceiling$18,500 paid |
| FY2024 | Contract | Airport One LLCWebsite/reservation services | Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $18,500ceiling$12,500 paid |
| FY2024 | Contract | WILKSTONE LLCNorth Building 4th Floor Resurfacing | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $18,500ceiling$18,500 paid |
| FY2024 | Contract | TPR Enterprises LLCNYSERDA AdministrationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $18,500ceiling |
| FY2024 | Contract | ALL SEASONS COMFORTHVAC service agreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $18,500ceiling$18,500 paid |
| FY2024 | Contract | GRAYBARMILLIAMETER,VOLT-OHM COMP., A/C-D/C,W/TEST LEADS AND ROLL- TOP CASE,SIMPSON 260-8PRT OR LIRR APPROVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,496ceiling$18,496 paid |
| FY2024 | Contract | 4WALL ENTERTAINMENT INCMoving Light Road Cases for Lighting Inventory | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $18,494ceiling$18,494 paid |
| FY2024 | Contract | GRAYBARCHANNEL KINDORF 1-1/2 IN. X 1-1/2 IN. X 10 FT 12GA STAINLESS STEEL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,489ceiling$18,489 paid |
| FY2024 | Contract | IRON MOUNTAIN INFORMATION MANAGEMENT INCAnnual service | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $18,488ceiling$18,487 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCPLATE WEAR VERTICAL STOP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,483ceiling$18,483 paid |
| FY2024 | Contract | AERODERIVATIVE GAS TURBINE SUPPORT INCLM6000 STOCK PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,475ceiling$18,945 paid |