| FY2024 | Contract | TTI INCCapacitor 08-42-7618 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $2,204,934ceiling$2,183,330 paid |
| FY2024 | Contract | TOSCANO CLEMENTS TAYLOR LLCProfessional and Technical Staffing and Services on an As Needed BasisEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $2,203,918ceiling$2,179,649 paid |
| FY2024 | Appropriation | 242 Washington Street LLCEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $2,200,000 |
| FY2024 | Appropriation | Consortium for Worker Education (CWE)Workforce & EducationHuman Services | —SBSNYC Schedule C ↗ | $2,200,000 |
| FY2024 | Contract | Allied Universal Security ServicesSecurity servicesPublic Safety & Justice | Governors Island CorporationLocal authorityLDC procurement report ↗ | $2,200,000ceiling$1,933,964 paid |
| FY2024 | Contract | —Annual Service Contract | Build NYC Resource CorporationLocal authorityLDC procurement report ↗ | $2,200,000ceiling$2,200,000 paid |
| FY2024 | Contract | Caso Document Management, IncElectronic Record ManagementHousing & Community Development | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | $2,200,000ceiling$1,261,659 paid |
| FY2024 | Contract | TURNER & TOWNSEND INCCBRE Construction Project Management services related to the new Critical Care Tower projectHealthTransportation & Infrastructure | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $2,199,653ceiling$548,381 paid |
| FY2024 | Contract | EBENEZER RAILCAR SERVICES INCPurchase of Twelve (12) Gondol | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $2,199,600ceiling$2,199,600 paid |
| FY2024 | Contract | Javen Construction Co., Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,199,000ceiling$209,485 paid |
| FY2024 | Contract | LLL INDUSTRIES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,198,210ceiling$2,198,210 paid |
| FY2024 | Contract | EYP Architecture & Engineering PCPersonal Service Contracts .-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,195,938ceiling$2,080,027 paid |
| FY2024 | Contract | Barclays Capital (assigned from Lehman Bros.) **Re-marketing Agent CP-1Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,195,541ceiling$2,195,541 paid |
| FY2024 | Contract | ATC GROUP SERVICES LLCAsbestos Consultant ServicesEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $2,194,147ceiling$942,481 paid |
| FY2024 | Contract | ENVIRONMENTAL PLANNING AND MGMT INCAsbestos Consultant ServicesEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $2,194,147ceiling$642,288 paid |
| FY2024 | Contract | LiRo Engineers, Inc.Asbestos Consultant ServicesEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $2,194,147ceiling$821,682 paid |
| FY2024 | Contract | MR. HUDSON'S CLEANING SERVICES, LLCSBS FARE CLEANING MACHINE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $2,193,721ceiling$2,164,059 paid |
| FY2024 | Contract | SIMAREN CORP"Level 1 security guard services in region 4Public Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $2,191,605awarded |
| FY2024 | Contract | CONSTRUCTION POLYMER CO INCTRK: RF-D Plate, 100-8, 01-64- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $2,189,880ceiling$1,791,720 paid |
| FY2024 | Contract | INFINITE COMPUTER SOLUTIONS INCIT professional service consultantsHealth | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | $2,187,550awarded |
| FY2024 | Contract | VANGUARD CONSTRUCTION AND DEVELOPMENT CO. INCRI YOUTH CENTER RENOVATION PROJECT RE-BIDYouth & Families | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $2,186,948ceiling$2,183,948 paid |
| FY2024 | Contract | ARMOR-TITE CONSTRUCTION CORPLibrary roof replacement at SUNY Purchase in Westchester countyTransportation & InfrastructureWorkforce & EducationArts & Culture | State University Construction FundState authorityOpen Book contract search ↗ | $2,185,391awarded |
| FY2024 | Contract | TRC ENGINEERS INCPOWER STATION ENGINEERINGTransportation & InfrastructureEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,185,220ceiling$1,438,584 paid |
| FY2024 | Contract | Sierra Mechanical Contracting Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,184,633ceiling$1,989,883 paid |
| FY2024 | Contract | CHILD AND FAMILY RESOURCES INCChild Care Resource & ReferralHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $2,184,505awarded |
| FY2024 | Contract | Hardesty & Hanover LLC2017 Biennial Inspection at TN, BW, MP, CB, HH AND QMT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $2,183,802ceiling$2,183,802 paid |
| FY2024 | Contract | CONSTRUCCIONES Y AUXILIAR DE FERROCARRILWHEEL, 36 IN DIAMETER, 7.75 IN ROUGH BORE, PER LIRR DWGS S5035B AND L4623B AND PER LIRR SPECIFICAT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $2,183,480ceiling$2,177,020 paid |
| FY2024 | Contract | AECOM USA IncPROGRAM PROJECT MANAGEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,179,288ceiling$324,717 paid |
| FY2024 | Contract | AMERGIS HEALTHCARE STAFFINGStaffing ServicesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $2,174,792ceiling$2,174,792 paid |
| FY2024 | Contract | WERFEN USA LLCreagent rental agreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $2,169,959ceiling$1,703,322 paid |
| FY2024 | Contract | OAKGROVE CONSTRUCTION INCBuffalo Division: Various Culvert Rehabilitations/Replacements - 2023 - H20.2 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $2,167,958ceiling$1,992,313 paid |
| FY2024 | Contract | OConnell Electric Company IncProvide congregate recreation pens at Bldg 34 S block Orleans CF in Orleans CountyTransportation & InfrastructureSports & Recreation | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $2,167,569awarded |
| FY2024 | Contract | THE ROUTING COMPANYPA Filed Contract - Mobile Technology Solution for Regionals ContractTransportation & InfrastructureTechnology & Cybersecurity | Rochester-Genesee Regional Transportation AuthorityState authorityOpen Book contract search ↗ | $2,167,550awarded |
| FY2024 | Contract | The Cirius Group IncKSS151192 Cirius Group, Inc., Billing SoftwareTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $2,167,304ceiling$1,790,261 paid |
| FY2024 | Contract | L.B. FOSTER COMPANYRAIL, 136RE, STANDARD STRENGTH, CONTINUOUSLY WELDED LENGTHS, DRILLING ON BOTH ENDS, AS PER CURRENT LTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $2,166,912ceiling$2,166,912 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSUB: Spin-On Air Dryer System | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $2,165,440ceiling$1,522,575 paid |
| FY2024 | Contract | URS CORPPenn Station SS DesignTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $2,164,690ceiling$1,993,728 paid |
| FY2024 | Contract | Loring Consulting Engineers IncTerm Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,163,642ceiling$1,825,101 paid |
| FY2024 | Contract | —Funding renovations of interior studio spaces and replacement of mechanical equipment | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $2,162,927ceiling$488,023 paid |
| FY2024 | Contract | —OtherTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $2,162,212ceiling$1,744,363 paid |
| FY2024 | Contract | HAUGLAND ENERGY GROUP LLCGENERAL ELECTRICAL SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,161,813ceiling$2,142,421 paid |
| FY2024 | Contract | Henningson Durham & Richardson PCHRLB repairs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $2,161,710ceiling$2,063,537 paid |
| FY2024 | Contract | JOHNSON CONTROLS FIRE PROTECTION LPInspection of Fire Suppression | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $2,161,134ceiling$1,278,262 paid |
| FY2024 | Contract | VERIZON BUSINESS NETWORK SERVICES INC"Virtual call center (VCC) servicesTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $2,160,143awarded |
| FY2024 | Contract | CHILDRENS HOME OF JEFFERSON COUNTYCrisis Residential ProgramHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $2,159,996awarded |
| FY2024 | Contract | NY MEDICAL PHYSICIANS ASSOCIATESphysician staffingHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $2,157,465ceiling$2,157,465 paid |
| FY2024 | Contract | SYSMEXCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $2,155,744ceiling$2,155,744 paid |
| FY2024 | Contract | HITACHI ENERGY USA INCTRANSMISSION PLANNINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,155,741ceiling$1,923,285 paid |
| FY2024 | Contract | VILLAGER CONSTRUCTION INC2024 SERVICE AND WATER MAIN CONTRACTEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,155,218ceiling$2,155,218 paid |
| FY2024 | Contract | COBLESKILL STONE PRODUCTS INCRest area truck parking expansion Interstate 88 Region 9 Delaware & Otsego CountiesTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $2,155,075awarded |