| FY2024 | Contract | MOHAWK TRUCK INCBOLT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,938ceiling$8,938 paid |
| FY2024 | Contract | The Pines22 Hotel Rooms for WG Produciont entertainment | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $8,936ceiling$8,936 paid |
| FY2024 | Contract | MaviroNeed to have oil saturated soil removed | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $8,931ceiling$8,931 paid |
| FY2024 | Contract | PC Richard & Son Long Island CorporationPurchase Order - Projects-Appliances | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,927ceiling$8,927 paid |
| FY2024 | Contract | Mr. T Carting CorpAugust-B292 AUGUST 2023 INVOICE Billing Period: 8/1/2023 - 8/31/2023 Garbage and Recycling Service | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,927ceiling$8,927 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,926ceiling$8,926 paid |
| FY2024 | Contract | Spacesmith, LLPStudy 2nd Fl. Invoice #: 20230448R 9/30/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,926ceiling$8,926 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7572 Ferris Medical Advanced Wound Care - Not Bid DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $8,923ceiling$8,923 paid |
| FY2024 | Contract | MEDLINE INDUSTRIES INCPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,923ceiling$7,400 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ACCESSORIES; WIPER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,923ceiling$8,923 paid |
| FY2024 | Contract | BUFFALO BIKE TOURS LLCEBIKE EXCURSION ON THE CANALSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,920ceiling$8,920 paid |
| FY2024 | Contract | PEAKER SERVICES INCEDG TESTINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,920ceiling |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,907ceiling$8,907 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7891 - Medegen Patient Care Plastics and Steel Products - Non-Bid DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $8,905ceiling$8,905 paid |
| FY2024 | Contract | PUMPING SERVICES INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,905ceiling$8,905 paid |
| FY2024 | Contract | Flash Parking IncTechnology SoftwareTechnology & Cybersecurity | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $8,903ceiling$8,903 paid |
| FY2024 | Contract | Cummins Inc.COIL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,902ceiling$8,902 paid |
| FY2024 | Contract | STONY BROOK UNIVERSITY SCHOOLOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,900ceiling$8,900 paid |
| FY2024 | Contract | ATLANTIC PUMP INDUSTRIES LLC ATLANTIC EQUIPMENT RESOURCESFILTER ELEMENTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,900ceiling$8,986 paid |
| FY2024 | Contract | WPBSAdvertising | Jefferson County Local Development CorporationLocal authorityLDC procurement report ↗ | $8,896ceiling$8,896 paid |
| FY2024 | Contract | CERDANT INC.Sonicwall Firewall Appliance Upgrade for Sportspark Complex NetworkTechnology & CybersecuritySports & Recreation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $8,885ceiling$8,885 paid |
| FY2024 | Appropriation | Rensselaer Plateau Alliance, IncEnvironment & ConservationResearch & Higher Education | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $8,881 |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPDRYING AGENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,880ceiling$8,880 paid |
| FY2024 | Contract | CALGON CARBON CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,872ceiling$8,872 paid |
| FY2024 | Contract | M&T PLUMBING & HEATING CO,INC.Invoice B2347.3 B292 Water Phase 5 April '24Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,867ceiling$8,867 paid |
| FY2024 | Contract | Cummins Inc.COOLER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,866ceiling$8,866 paid |
| FY2024 | Contract | Cummins Inc.BOLT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,858ceiling$8,858 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,858ceiling$8,858 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice:TR#16471 Date:10/13/2023 9/17/23-9/22/23-Brooklyn, NY-Airport 105mi (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Airfare (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Hotel (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Per Diem 5days (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Risk Management Fee: 5 days@925.00 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,856ceiling$8,856 paid |
| FY2024 | Contract | Razaline Builders, Inc.Invoice:BNY-050124 Date:2/9/2024 Remove all loose concrete falling out from the ceiling in stair landing on the 3rd floor.Provide scaffolding Provide concrete patch repair using anchor pins,epoxy coated wire and sika voh repair mortar. Cover all area with loose concrete. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,855ceiling$8,855 paid |
| FY2024 | Contract | Cummins Inc.COIL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,855ceiling$8,855 paid |
| FY2024 | Contract | TROY BOILER WORKS INCPurchase Order - 2-Way Match-Energy PerformanceEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,854ceiling$6,406 paid |
| FY2024 | Contract | CHRISTIE DIGITAL SYSTEMS USA INCCHRISTIE SERVICES AT THE NYEZEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,851ceiling$8,851 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #250425 Backflow Pit N RedesignTechnology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,850ceiling$8,850 paid |
| FY2024 | Contract | Mr. T Carting CorpMr. T Carting NOVEMBER 2023 INVOICE Billing Period: 11/1/2023 - 11/30/2023 Building 3 11/30/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,848ceiling$8,848 paid |
| FY2024 | Contract | Edge Electronics, Inc.Purchase Order - Projects-Tools | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,848ceiling$7,727 paid |
| FY2024 | Contract | BOBCAT OF GLOVERSVILLE JOHNSTOWN LLCHYDRAULIC MOTOR REPLACEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,843ceiling$8,843 paid |
| FY2024 | Contract | METER Group Inc USAPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,840ceiling$8,840 paid |
| FY2024 | Contract | ACI CONTROLS INCATLAS MAGNETIC LEVEL INDICATOREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,830ceiling |
| FY2024 | Contract | EcorityEcorityEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $8,820ceiling$8,820 paid |
| FY2024 | Contract | DIDONATO ASSOCIATES PE PCSTRUCTURAL ANALYSIS OF GROUND FLOOR SLAB | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,814ceiling$8,814 paid |
| FY2024 | Contract | UNITED PIPE NIPPLE COOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,814ceiling$8,814 paid |
| FY2024 | Contract | D2D Green Architecture PLLCNew Office Floor PlanEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $8,812ceiling$8,812 paid |
| FY2024 | Contract | SDVOSB Materials Technology & Supply LLCPurchase Order - 2-Way Match-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,810ceiling$8,810 paid |
| FY2024 | Contract | Whirl-i-Gig, Inc.Development of a collections research portal for the BNYDC Archives. 03/07/2024Research & Higher Education | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,802ceiling$8,802 paid |
| FY2024 | Contract | —Grid Tech SponsorshipEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $8,800ceiling$8,800 paid |
| FY2024 | Contract | GUEST RESEARCH - 349652Guest ResearchResearch & Higher Education | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $8,800ceiling$26,400 paid |
| FY2024 | Contract | BRETT'S TENT AND AWNING INCWILDLIFE FESTIVAL TENT PACKAGEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,800ceiling$8,668 paid |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORP3 TON ELECTRIC HOISTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,800ceiling$8,800 paid |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCM9000 BOARDEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,798ceiling$8,798 paid |