| FY2024 | Contract | Jamaica Hardware & Paints Inc.Overseas Hardware 2-1/2_ Box Hinge, item_ 0551 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,469ceiling |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only: Paint, BlackVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,465ceiling$12,412 paid |
| FY2024 | Contract | HALL TECHNICAL SERVICES LLCSUB: Locking Tab; 13-43-4884 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,460ceiling$18,407 paid |
| FY2024 | Contract | ELITE TEXTILE TRADING LLCNew picnic tables with chairs for Gun Hill swing room from KI vendor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,452ceiling$18,452 paid |
| FY2024 | Contract | AIRTIGHT STORAGE SYSTEMS, INC.Req 129802 - 20_Storage Container, Grade-A Wind AND WatertightEnergyEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,450ceiling$18,450 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS AXLE ASSEMBLY, DRIVE, BARE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,446ceiling$18,446 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCBEARING,CONNECTING ROD, UPPER SLEEVE, ENGINE, EMD 8354118 /DE30AC, MP15AC, SW1001/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,443ceiling |
| FY2024 | Contract | MORANS GENERAL AUTO & TRUCK SERVICE (GENERAL AUTO)Vehicle Maintenance - (1) Contracts - small vehiclesEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $18,438ceiling$18,438 paid |
| FY2024 | Contract | Mehl Electric Company, Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,437ceiling$14,665 paid |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPHARNESS, APEX III TOWER, BUCKINGHAM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,436ceiling |
| FY2024 | Contract | NATIONAL ARBITRATION AND MEDIATION, INC.Repairs at Three 3 Stations on Jamaica LineTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,432ceiling$17,002 paid |
| FY2024 | Appropriation | Isabella Geriatric Center, Inc.Seniors & AgingHousing & Community DevelopmentSports & Recreation | —DFTANYC Schedule C ↗ | $18,430 |
| FY2024 | Appropriation | CenterLight Health System, Inc.Health | —NYC Schedule C ↗ | $18,430 |
| FY2024 | Contract | Epaul Dynamics Inc.LAMARCHE 208VAC 3Phase Input, 130VDC Output, with Alarm Relay Card Battery Charger, A77DE50130VD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,424ceiling$18,424 paid |
| FY2024 | Contract | Pronexus LLCAccounting Services | Livingston County Development CorporationLocal authorityLDC procurement report ↗ | $18,424ceiling$18,424 paid |
| FY2024 | Contract | Epaul Dynamics Inc.GLASS BREAKABLE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,424ceiling$18,424 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.MWBE/SDVOB: MCC PartsVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,424ceiling |
| FY2024 | Contract | APPLIED INDUSTRIAL TECHNOLOGIEOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,420ceiling$18,420 paid |
| FY2024 | Contract | Amazon Web Services, Inc.AMAZON WEB HOSTING SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,414ceiling$18,414 paid |
| FY2024 | Contract | STANLEY BLACK & DECKER DBA AEROSCOUT LLCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $18,411ceiling$18,411 paid |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.EANDE: POWER SUPPLY, UNINTERRUPTEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,408ceiling$18,408 paid |
| FY2024 | Contract | Terra-Nova LLCInspection | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $18,407ceiling$18,407 paid |
| FY2024 | Contract | OZKAR SERVICES LLCHP DESKTOP - DAM SAFETY ANALYSISEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,401ceiling$18,401 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSUB: Seat Cushion; 13-46-9073 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,400ceiling$9,660 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.INF: Railing Wave Type inC2inTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,400ceiling$18,400 paid |
| FY2024 | Contract | SERVICE CONNECTION TECH INCMaintenance of MBO B-26-S4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,400ceiling |
| FY2024 | Contract | VERTIV CORPLiebert Condenser (BCC Radio Room Unit 2)Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,400ceiling$18,400 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTISWITCH LOCK ELECTRICSL-25 WITH 280 OHM COILEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,400ceiling$18,400 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITMAIN COUPLER PIN AND FACE GAGE, WABCO 000CPG0412 OR LIRR APPROVED EQUAL /M7/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,398ceiling$18,398 paid |
| FY2024 | Contract | PORCELANOSA USAInvoice #7224103298 bldg. 92 Bottega Acero 2/28/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,393ceiling$18,393 paid |
| FY2024 | Contract | Insight Public Sector Inc.Renewal of 34 Think-Cell license (1-year) subscriptions and purchase 6 additional licenses | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,392ceiling$18,392 paid |
| FY2024 | Contract | Sauder Manufacturing Co dba SauderPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,390ceiling |
| FY2024 | Contract | CALIBER FIELD SERVICES INCMATTING OF TOWER STRUCTUREEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,388ceiling$18,388 paid |
| FY2024 | Contract | RESIDENTIAL FENCES CORPHSF Install NROW Key Food Par | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,384ceiling$18,384 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.TRK: Shim Plates, Various Size | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,381ceiling$11,140 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPHANDLE BALL VALVE 1.250 IN X 0.250 X 11.875 IN LG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,377ceiling$960 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.SIDE TAP ASSY, 1000 1500 AMP l-BOND, | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $18,375ceiling$18,375 paid |
| FY2024 | Contract | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $18,360ceiling$18,360 paid |
| FY2024 | Contract | Arbill Industries, Inc.MWBE/SDVOB/Only: coverall, sizVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,360ceiling$18,360 paid |
| FY2024 | Contract | TE CONNECTIVITY CORPORATIONTRK: FRAME, ASSEMBLY, LS, TO F | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,359ceiling$11,015 paid |
| FY2024 | Contract | CONVERGE TECHNOLOGY SOLUTIONS US LLCCisco 19_ DINRAIL kit, _STK-RACK-DINRAIL IL_Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,357ceiling |
| FY2024 | Contract | KC ELECTRONIC DISTRIBUTORS, INC.BLOCK, STRINGING, SHERMAN AND REILLY PART_ XS-100-B-PG, (WITHOUT _1 BALL HOOK) OR LIRR APPROVED EQU | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,354ceiling$18,354 paid |
| FY2024 | Contract | GETTYSBURG FLAG WORKS INCFLAGSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,350ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBUFFER WALKWAY LIGHT (BEND), LEC 7D13100005, KAW 7205000080 OR LIRR APPROVED EQUAL /M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,349ceiling$18,349 paid |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCGE B90 BUS RELAYEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,343ceiling |
| FY2024 | Contract | GRAYBARCB 4-R SIGNATURE CALLBOX PART_ Z15906-12W/ PURPLE STROBE LENS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,339ceiling$18,339 paid |
| FY2024 | Contract | LOUIS SHIFFMAN ELECTRICFUSE,FLOOR HEAT,15 AMP.,1500 VDC,GOULD SHAWMUT A150X15,TYPE 4C,FORM 101/M1,M3/ ***THIS ITEM I | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,330ceiling$18,330 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Heel Plate Kits, 01-65-16 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,330ceiling$18,330 paid |
| FY2024 | Contract | MOTIVEPOWER LLCSub: Boards for Work Car | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,327ceiling$8,145 paid |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCCORRUGATED BOX (BINS) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,327ceiling |