| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.MODEM 4G/USA VERIZON, SEP 093613 OR LIRR APPROVED EQUAL /M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,457ceiling$8,918 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESINSULATOR END W/BRASS TERM SUPPORT 17EWF RESISTOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,456ceiling$15,456 paid |
| FY2024 | Contract | J MIKULSKY RAILWAY SUPPLY CO INCCABLE ASSY., HEP RECEPTACLE C, MALE, 480/600VAC, 400 AMP, PER THE LATEST REVISIONS OF LIRR DWG N5 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,455ceiling |
| FY2024 | Contract | Davies Office Refurbishing Inc.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,445ceiling$15,445 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB:Gripper (EQ ContracVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,444ceiling$7,020 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.DOB: BELT, ALTERNATOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,444ceiling$9,623 paid |
| FY2024 | Contract | TDG TRANSIT DESIGN GROUP INCSUB: LED Marker Light; 13-60-0 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,443ceiling$5,791 paid |
| FY2024 | Contract | CEMBRE, INC.Adding Funds to PO _ 7000002357 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,442ceiling$10,052 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.BEARING, BALL, CERAMIC INSULATED OUTER RACE, MITSUBISHI ELECTRIC INDUSTRIAL INC. H1J0668016, NTN 2TSEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,434ceiling$15,434 paid |
| FY2024 | Contract | ECHELON DISTRIBUTION LLCGUARDIAN 30 LIFE RING CABINETEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,434ceiling$15,434 paid |
| FY2024 | Contract | Cummins Inc.BELT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $15,427ceiling$15,427 paid |
| FY2024 | Contract | SIEWERT EQUIPMENT DIV OF CUMMINS-WAGNER-SIEWERT LLCPULSA FEEDER BODY FEED PUMP WITH MOTOREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,422ceiling$15,422 paid |
| FY2024 | Contract | ORXWHEEL SET FREIGHT CAR QUALIFY 6-1/2 X 12 IN. RWS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,416ceiling |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.SUB: Cable Intercar 16-79-0185 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,413ceiling |
| FY2024 | Contract | GRAYBAR ELECTRIC CO INCSWITCH GEAR FUSEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,410ceiling$15,410 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBOX PANEL BREAKER CIRCUIT HV (1)Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,406ceiling$15,406 paid |
| FY2024 | Contract | Raytone Plumbing Spec., Inc.B249 1-inch water line replace with Type K copper 3/7/24Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,400ceiling$15,400 paid |
| FY2024 | Contract | TALIA PRODUCTIONS INC.Dance in HRPK: Dance Partner | Hudson River Park TrustState authorityState authorities procurement report ↗ | $15,400ceiling$15,400 paid |
| FY2024 | Contract | NYS OGSLithium Ion Safety EducationEnergyResearch & Higher EducationPublic Safety & Justice | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $15,400ceiling |
| FY2024 | Contract | Town Hall Streams, LLCLive Streaming Services | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $15,400ceiling$10,600 paid |
| FY2024 | Contract | GAIA CONVERTER INCEMD: CIRCUIT, INTEGRATED, DC/D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,400ceiling$15,400 paid |
| FY2024 | Contract | GAIA CONVERTER INCGEN: CIRCUIT, INTEGRATED, DC/D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,400ceiling$15,400 paid |
| FY2024 | Contract | NEW YORK EMPIRE TRADES INCFILTER FRESH AIR INTAKE 12 IN. X 12 IN. X 2 IN. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,400ceiling$15,400 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.INF: Railing, Medallion, TypeTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,400ceiling$15,400 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESLUG, TERMINAL, FOR A 250 MCM (2499/30) CABLE, CRIMP TYPE, WITH TWO 13/32 DIA. STUD HOLES, 7/8 CEN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,399ceiling |
| FY2024 | Contract | Nelson Pope & Voorhis, LLCLawrence Aviation, environmental studiesEnvironment & Conservation | The Suffolk County Land Bank CorporationLocal authorityLDC procurement report ↗ | $15,398ceiling$15,398 paid |
| FY2024 | Contract | VPS CONTROL SYSTEMS ,INCPARKING BRAKE RELEASE CABLE, TYPE 3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,391ceiling |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS: ZF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,388ceiling |
| FY2024 | Contract | PDRIGHT LLCMohawk Parts 3-Years 2024-2027 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,388ceiling |
| FY2024 | Contract | AMERICAN TRADING SERVICES INCINJECTOR TIER 0, EMD 645E FOR CDOT GP40 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,385ceiling$15,385 paid |
| FY2024 | Contract | SWIFT TECH, LLCMini DisplayPort to HDMI Mini 4K Adapter | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,380ceiling |
| FY2024 | Contract | SEDIA INC.PAD, CRASH, 2 PASSENGER, RIGHT HAND, ANTIQUE WHITE, COACH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,379ceiling$15,379 paid |
| FY2024 | Contract | HOUGEN MANUFACTURING, INC.BIT RAIL TWISTER SIZE 1-1/4 IN. FOR USE WITH GAS POWERED TRATransportation & InfrastructureEnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,375ceiling |
| FY2024 | Contract | MENARD INDUSTRIES LLCHGL61 - GRINDER, HORIZ, CCW BULLNOSE, STANLEY TOOLS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,374ceiling$15,374 paid |
| FY2024 | Contract | HOUGEN MANUFACTURING, INC.BIT RAIL TWISTER SIZE 1-1/4 IN. FOR USE WITH GAS POWERED TRACK DRILLS AND 6 IN. RAIL BASETransportation & InfrastructureEnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,372ceiling$15,372 paid |
| FY2024 | Contract | Huntington Power Equipment IncPurchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,372ceiling$15,372 paid |
| FY2024 | Contract | Compulink Technologies IncGHEKKO NETWORKS INC GRANDSTREAM GXW4232Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,369ceiling$15,369 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#6667, bldg. 292, disinfection of locker room & 42 fleet vehicles Invoice# 6668, bldg.5, detail cleaning of stairwells Invoice#6669, Bldg. 3, detail cleaning of stairwells Invoice#6670,bldg. 280, detail cleaning of stairwells Invoice #6671, bldg. 77,disinfection services Invoice#6672, bldg. 77 disinfection of corp. office | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,360ceiling$15,360 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.MINERAL SALT - NEW HAVEN YARD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,360ceiling |
| FY2024 | Contract | Circle Janitorial Supplies Inc.MINERAL SALT - BRIDGEPORTTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,360ceiling |
| FY2024 | Contract | MORS SMITT TECHNOLOGIESRELAY, LOCKER, EQUIPMENT, A AND B CAR, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,360ceiling$15,360 paid |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPPRESSURE TRANSMITTEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,360ceiling$15,206 paid |
| FY2024 | Contract | TRAKSTAR INCTrakstar Perform Renewal | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $15,357ceiling$15,357 paid |
| FY2024 | Contract | PERRY CENTRAL SCHOOL DISTRICTPartner Services | Natural Heritage TrustState authorityState authorities procurement report ↗ | $15,356ceiling$15,356 paid |
| FY2024 | Contract | Environmental Design & Research (EDR)Wetland Delineations | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $15,350ceiling$14,750 paid |
| FY2024 | Contract | Five Star Equipment IncCommodities/SuppliesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $15,345ceiling$15,345 paid |
| FY2024 | Contract | US TECH SOLUTIONS INCRetro payment for outstanding invoices for Janet Guman Giurgi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,340ceiling |
| FY2024 | Contract | Thermo Electron North America LLCPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,339ceiling$9,819 paid |
| FY2024 | Contract | Hach Company1 YR SERVICE CONTRACT FOR MAINTENANCE and | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $15,338ceiling$15,338 paid |
| FY2024 | Contract | Control Point Associates, IncSurveying services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $15,335ceiling$15,335 paid |