| FY2024 | Contract | HUDSON TECHNOLOGIES COMPANYFREON | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,917ceiling$7,917 paid |
| FY2024 | Contract | —InsuranceEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,916ceiling$7,916 paid |
| FY2024 | Contract | RW TRUCK EQUIPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,914ceiling$7,914 paid |
| FY2024 | Contract | Cummins Inc.CAP | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,909ceiling$7,909 paid |
| FY2024 | Contract | LAILA TECHNOLOGIES INCORPORATEDContract Activation | SUNY at BuffaloState authorityOpen Book contract search ↗ | $7,905awarded |
| FY2024 | Contract | JES Lighting Inc.Purchase Order - Projects-Lighting | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,905ceiling$7,905 paid |
| FY2024 | Contract | DYNAMIC RATINGS INCBAU ADAPTERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,904ceiling |
| FY2024 | Contract | Industrial Compressor suppliesCompressor oil changes - 7 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $7,900ceiling$7,900 paid |
| FY2024 | Contract | AbeleExcavator rental | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $7,900ceiling$7,900 paid |
| FY2024 | Contract | J A LEE ELECTRIC SERVICES LLCASCO TRANSFER SWITCH SERVICEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,900ceiling |
| FY2024 | Contract | FLUID FLOW PRODUCTS INC INDUSTRIAL PROCESS SOLUTIONSELEMENT FILTERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,897ceiling$7,897 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,896ceiling$7,896 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,896ceiling$7,603 paid |
| FY2024 | Contract | Guazzo and GuazzoProfessional Services Rendered Inv. #3217, #3236, #3250, #3260, #3265, and #3272Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,894ceiling$7,894 paid |
| FY2024 | Contract | Standard Fire Protection, LLC.Invoice number:INV9892 Date:08/17/2023 1. Repack one (1) leaking fire pump in building 500. 2.Install four (4) missing air maintenance devices on the dry systems to regulate the air pressure for each system. 3.Air pressure test each system for 1 hour to ensure the system has no leaks. 4.Restore all dry systems back to service.Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,890ceiling$7,890 paid |
| FY2024 | Contract | STOHL REMEDIATION SERVICES INCASBESTOS ABATEMENT AND REMOVALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,890ceiling$7,890 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS8811 Cook Interventional Urology Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $7,886ceiling$7,886 paid |
| FY2024 | Contract | Capital District Records Management IncTape/ Disk Storage DestructionEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $7,886ceiling$6,775 paid |
| FY2024 | Contract | JFK&M Consulting Group, LLCInvoice# 15335 - Professional Services Rendered for the Expansion of an Existing 12MW Electrical Substation and Distribution System at Bldg. 385. Contract# 120324.Transportation & InfrastructureEnergyEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,880ceiling$7,880 paid |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPCOMPRESSOR PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,878ceiling$7,878 paid |
| FY2024 | Contract | Bonadio & Co. LLPaudit paymentTechnology & Cybersecurity | City of Utica Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,875ceiling$7,875 paid |
| FY2024 | Contract | MARCH NETWORKS INCEvidence Vault Storage SoftwareTechnology & Cybersecurity | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $7,872ceiling$7,872 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,868ceiling$7,868 paid |
| FY2024 | Contract | Microsol Resources CorpPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,868ceiling$7,811 paid |
| FY2024 | Contract | Guthrie Heli Arc IncEquipment repairs - camera truckEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $7,868ceiling$7,868 paid |
| FY2024 | Contract | Network Experts of New York Inc.Anu - Professional servicesEnergyResearch & Higher EducationEconomic Development | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $7,860ceiling$3,750 paid |
| FY2024 | Contract | RNR SERVICESZAMBONI MAINTENANCE | Chemung County Capital Resource CorporationLocal authorityLDC procurement report ↗ | $7,850ceiling$7,850 paid |
| FY2024 | Contract | Northline UtilitiesInstall applied energy panelEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $7,850ceiling$2,558 paid |
| FY2024 | Contract | VAISALA INCNAVIGATOR VISUALIZATION, DATA andTechnology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,850ceiling$7,850 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,847ceiling$7,847 paid |
| FY2024 | Contract | Siewert EquipmentPump PartsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,844ceiling$7,844 paid |
| FY2024 | Contract | PREMIER METAL SUPPLYSUPPLIESEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $7,840ceiling$7,840 paid |
| FY2024 | Contract | Live Wire Electric 1, LLCInvoice:13720 Date:9/22/23 Scope of Work Details: Diagnosis of the Fire Alarm System: Thoroughly inspect the entire fire alarm system for any visible issues or anomalies. Check the control panel, annunciators, and associated components for proper functionality. Document all devices connected to the fire alarm system, including smoke detectors, pull stations, strobes, and any other relevant devices. Determination of Devices Linked to the Sprinkler Pressure System: Identify and document devices that are linked to the sprinkler pressure system, including flow switches and pressure switches. Verify the proper functioning of these devices and their integration with the fire alarm system. Isolation and Identification of Pressure Pumps Lacking Power: Determine which pressure pumps are not receiving power. Investigate the cause of power loss and document any issues found Reporting: Upon completion of the assessment, Live Wire Electric/Fire Guard will provide a detTransportation & InfrastructureEnergy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,839ceiling$7,839 paid |
| FY2024 | Contract | United Rentals North America IncBucket Van Rental - 1-month | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $7,836ceiling$7,836 paid |
| FY2024 | Contract | IESI NY CorporationTrash Removal for the 19th FlEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $7,830ceiling$5,782 paid |
| FY2024 | Contract | Benefactor Funding Corplaboratory servicesEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $7,830ceiling$10,093 paid |
| FY2024 | Contract | DV BROWN & ASSOCIATES INCHVAC REPAIRS ARE NEEDED FOR FYE 2024 AT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,828ceiling$7,828 paid |
| FY2024 | Contract | Maine Technical Services IncProvide 3-15kV 200 Amp Dead Breaks & 6-15 kV 200 Amp Load Break Elbows | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $7,827ceiling$7,287 paid |
| FY2024 | Contract | CADIMENSIONS INCSUBSCRIPTION - SOLIDWORKSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,822ceiling$7,822 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates invoice no. 0018614 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,820ceiling$7,820 paid |
| FY2024 | Contract | Marsh USA LLCINSURANCE BROKER FEES 2Q JUL AUG SEP | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,820ceiling$7,820 paid |
| FY2024 | Contract | THE RUHOF CORPORATIONOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $7,816ceiling$7,816 paid |
| FY2024 | Contract | SPIEL ASSOCIATES INCONE-NEW GRAPHIC WHIZARD SP BANDEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,815ceiling$7,815 paid |
| FY2024 | Contract | Town of Lockport Receiver of Taxespayment of county and special district taxes on undeveloped parcels owned by the IDA | Town of Lockport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,812ceiling$7,812 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,804ceiling$7,804 paid |
| FY2024 | Contract | SAP INDUSTRIES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,803ceiling$7,803 paid |
| FY2024 | Contract | K&R CleaningOffice cleaning services | Orange County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,800ceiling$7,800 paid |
| FY2024 | Contract | AJNA DANCE INC.Dance in HRPK: Fitness Dance PartnerSports & Recreation | Hudson River Park TrustState authorityState authorities procurement report ↗ | $7,800ceiling$7,800 paid |
| FY2024 | Contract | CREIGHTON MANNING ENGINEERING LLPData Reconnaissance Phase of Roller Loop PavingTransportation & InfrastructureTechnology & Cybersecurity | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $7,800ceiling$7,058 paid |
| FY2024 | Contract | PA MANUFACTURERS ASSOC INSURANCEPMA TPA FEES 4TH QTR 2022 CONTRACT YR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,800ceiling$7,800 paid |