| FY2024 | Contract | General Insulation Company, Inc.Pipe InsulationEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $7,352ceiling$7,352 paid |
| FY2024 | Contract | Standard Fire Protection, LLC.invoice date: 8/31/23 SR August 30, 2023 Bldg. 22 Furnished labor and material needed: Overhaul on automatic fire pump in bldg. 22 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,350ceiling$7,350 paid |
| FY2024 | Contract | Martindale Keysor & Co., PLLCAnnual audit and accounting servicesTechnology & Cybersecurity | Clinton County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,350ceiling$7,350 paid |
| FY2024 | Contract | QUADIENT LEASING USA, INC.Postage Machine Equipment and ServiceEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $7,347ceiling$7,347 paid |
| FY2024 | Contract | CorcraftShelving for WV OfficesEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $7,344ceiling$7,344 paid |
| FY2024 | Contract | Leica Microsystems IncPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,338ceiling$7,338 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,338ceiling$7,338 paid |
| FY2024 | Contract | DV BROWN & ASSOCIATES INCREMOVE DETERIORATED DRAIN PAN ON AHU2 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,336ceiling$7,336 paid |
| FY2024 | Contract | ABH Capital Management LLCVirtual Server 2EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $7,327ceiling$7,327 paid |
| FY2024 | Contract | GLENS FALLS PRODUCE CO INCCommissary items for resale Hudson Correctional Facility | Hudson Correctional FacilityState authorityOpen Book contract search ↗ | $7,326awarded |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,324ceiling$3,597 paid |
| FY2024 | Contract | BELMONT INSTRUMENT LLCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $7,320ceiling$7,320 paid |
| FY2024 | Contract | VWR InternationalMicroPure Water Purification SystemEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $7,318ceiling$7,318 paid |
| FY2024 | Contract | RP ADAMS ADAMS SFC INCDISTRIBUTOR ARMSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,318ceiling |
| FY2024 | Contract | HARRINGTON INDUSTRIAL PLASTICSConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,318ceiling$7,318 paid |
| FY2024 | Contract | Mohawk Industrial Werks, LLCNew people carier mounting kitTechnology & Cybersecurity | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $7,317ceiling$7,317 paid |
| FY2024 | Contract | KIVORT STEEL INCSTEEL PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,313ceiling$7,313 paid |
| FY2024 | Contract | ATHENICA ENVIRONMENTAL SERVICES INCDemo 42/46 Asbestos Inspection & Bulk Sample Analysis, Air Testing And Monitoring Services. Invoice #: 21828 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,305ceiling$7,305 paid |
| FY2024 | Contract | PUMP SERVICE AND SUPPLY OF TROY INC A HOLLAND PUMP COMPANYSUBMERSIBLE PUMP GENERATOR RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,300ceiling$3,950 paid |
| FY2024 | Contract | —Purchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,296ceiling$7,296 paid |
| FY2024 | Contract | RM Dalrymple Company IncPetroleum storage tanks and dispensers | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $7,293ceiling$7,293 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,291ceiling$7,117 paid |
| FY2024 | Contract | Jarrett Engineers PLLCEngineering ServicesEconomic Development | Warren and Washington Counties Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,279ceiling$7,279 paid |
| FY2024 | Contract | Stackel & Navarrafinancial and auditing services | Carthage Industrial Development CorporationLocal authorityLDC procurement report ↗ | $7,275ceiling$7,275 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesCE7195AA IHN Pedigo Ancillary Stainless Steel Equipment Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $7,266ceiling$7,266 paid |
| FY2024 | Contract | IRR SUPPLY CENTERS INCFREON | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,264ceiling$7,264 paid |
| FY2024 | Contract | CADIMENSIONS INCSOFTWARE - SOLIDWORKSEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,260ceiling$7,260 paid |
| FY2024 | Contract | Cummins Inc.BELT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,260ceiling$7,260 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICAL SUPPLY OF L I INCSTREET LIGHT ITEMSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,254ceiling$7,254 paid |
| FY2024 | Contract | AEGEUS INSPECTION SOLUTIONS, INC.Tank InspectionEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,252ceiling$7,252 paid |
| FY2024 | Appropriation | Brooklyn Children's Museum CorporationFunding to support free admissions programming and free trips for Title I schools in Council District 36.Arts & CultureYouth & Families | Chi A. OsséDCLANYC Schedule C ↗ | $7,250 |
| FY2024 | Contract | Drescher & Malecki LLPAudit feesTechnology & Cybersecurity | Rockland Second Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $7,250ceiling$7,250 paid |
| FY2024 | Contract | Mullally BrosCompressor seal replacement | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $7,250ceiling$7,250 paid |
| FY2024 | Contract | MARTIN'S WOODWORKING MACHINERYPARALLELOGRAM JOINTER FOR CARPENTER SHOPEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,250ceiling$7,250 paid |
| FY2024 | Contract | TRANSIT HOLDINGS, INCADAPTER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,240ceiling$7,240 paid |
| FY2024 | Contract | DRAIN DOCTOR INCHIGH PRESSURE CLEAN TO OPEN SEWER.Environment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,235ceiling$7,235 paid |
| FY2024 | Contract | League LegacyStaff Hats with patches | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $7,230ceiling$7,095 paid |
| FY2024 | Contract | Revvity Health Sciences, Inc.KSS120591F Perkin Elmer Health Sciences Annual maintenance service contract for Model Victor 2030-0030 SN # 20301670Health | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $7,227ceiling$7,227 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,224ceiling$7,224 paid |
| FY2024 | Contract | Harris Beach PLLCPARIS Consulting Services - IDA EngagementEconomic Development | Rockland County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,222ceiling$7,222 paid |
| FY2024 | Contract | ALBANY STEEL INCSTEEL FOR TRASH RACKSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,214ceiling$7,226 paid |
| FY2024 | Contract | HAUGHTON CONSTRUCTION CORP.Invoice 00234 Job Scope: Haughton Construction Corp (HCC) will coordinate with the BNYDC contact personnel Irina Abramovich for security clearance to enter the building and grant us access and permission to work on the eighth-floor suite 803. HCC will proceed to installing floor protection in the proposed work are and also cover all machines and equipment in or close to the work area if necessary. We begin by measuring the height and width of the proposed opening, which is 3ft-4inch x 7ft-2inch. We will remove the GWB on both sides of the measured area, cut the exposed wall studs at the eight feet height mark and remove the studs entirely. Should there be any electrical wires and data wire, such as BX cables, MC cables, cat-5 or cat-6 cables running through the proposed opening the BNYDC personnel (Irina Abramovich) will be notified so that all wires can be rerouted to allow the door opening (throughway) to be completed. The rough opening will be framed, sheetrock to match the exiTransportation & InfrastructureEnergyTechnology & CybersecurityPublic Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,210ceiling$7,210 paid |
| FY2024 | Contract | Provantage LLCMonitors HP Smart Buy E27MEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $7,210ceiling$7,210 paid |
| FY2024 | Contract | Wex BankTravelEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $7,209ceiling$7,209 paid |
| FY2024 | Contract | KUBRA DATA TRANSFER LTDOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,205ceiling$7,205 paid |
| FY2024 | Contract | NYS Department of HealthOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,204ceiling$7,204 paid |
| FY2024 | Contract | EIA NETWORKED TECHNOLOGIESS2 Securities - Netbox Maintenance Agreement Renewal | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $7,204ceiling |
| FY2024 | Contract | BUSINESS ENVIRONMENTS LLCPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,203ceiling$7,203 paid |
| FY2024 | Contract | Cummins Inc.COOLER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,202ceiling$7,202 paid |
| FY2024 | Contract | Berd & Klauss, PLCCLegal filing servicesEconomic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $7,200ceiling$7,200 paid |