| FY2024 | Contract | CepheidCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $13,433,265ceiling$13,433,265 paid |
| FY2024 | Contract | Ascent Aviation Group, Inc.21-1091-F Aviation Fuels | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $13,200,000ceiling$3,042,535 paid |
| FY2024 | Contract | AECOM USA IncEngineering Design and Consulting Services for Manhattan Greenway UN EsplanadeEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $13,168,990ceiling$1,473,338 paid |
| FY2024 | Contract | —City Cleanup Corps project work | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $13,065,971ceiling$3,354,337 paid |
| FY2024 | Contract | GE PRECISION HEALTHCARE LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $13,061,998ceiling$13,061,998 paid |
| FY2024 | Contract | 76 Eleventh Avenue Property Owner LLCFunding for construction of 18th Street Plaza, elevator and stair to High LineTransportation & Infrastructure | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $13,000,000ceiling$3,764,371 paid |
| FY2024 | Contract | A.O.W. Construction, LLC-CAPConcourse A Rehabilitation | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $12,733,787ceiling$2,465,859 paid |
| FY2024 | Contract | BABYLAB INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $12,706,739ceiling$12,706,739 paid |
| FY2024 | Contract | Gardiner & Theobald, Inc.Other Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $12,429,855ceiling$423,460 paid |
| FY2024 | Contract | Medtronic USA, IncCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $12,414,174ceiling$12,414,174 paid |
| FY2024 | Contract | NATERA INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $12,367,320ceiling$12,367,320 paid |
| FY2024 | Contract | WW Grainger Inc.DESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $12,093,848ceiling$12,093,848 paid |
| FY2024 | Contract | WSP USA IncDesign services | Hudson Yards Development CorporationLocal authorityLDC procurement report ↗ | $12,000,000ceiling$4,137,934 paid |
| FY2024 | Contract | CLW Cable ConstructionRFP Process | ErieNet Local Development CorporationLocal authorityLDC procurement report ↗ | $11,810,573ceiling$235,003 paid |
| FY2024 | Contract | Jacobs Project Management Co.DESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $11,712,087ceiling$11,712,087 paid |
| FY2024 | Contract | CDM/HMM, JVEngineering and Design Services for the Replacement of the Existing Siphons between Brooklyn and Staten IslandEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $11,709,426ceiling$64,655 paid |
| FY2024 | Contract | NYBDC Local Development CorporationNYC Small Business Continuity Fund | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $11,700,000ceiling |
| FY2024 | Contract | OVE ARUP AND PARTNERS PCDesign Consultant Services for New Stapleton Waterfront Phase 2 & 3Environment & ConservationEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $11,567,618ceiling$1,254,961 paid |
| FY2024 | Contract | —Construction funding agreement for Empire OutletsTransportation & Infrastructure | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $11,500,000ceiling |
| FY2024 | Contract | CHANGE HEALTHCARE LLCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $11,495,354ceiling$11,495,354 paid |
| FY2024 | Contract | Shawns Lawns, Inc.Phase 2 ConstructionTransportation & Infrastructure | Sleepy Hollow Local Development CorporationLocal authorityLDC procurement report ↗ | $11,201,892ceiling$3,706,209 paid |
| FY2024 | Contract | Wheelabrator Dutchess CountyPlant ContractorEnvironment & Conservation | Dutchess County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $11,053,750ceiling$9,903,536 paid |
| FY2024 | Contract | AKRF Engineering, PCCivil Engineering Design Services for Green Infrastructure - Bronx River and 26WEnvironment & ConservationTransportation & Infrastructure | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $10,894,260ceiling$6,950 paid |
| FY2024 | Contract | KONE INC.DESIGN AND CONSTRUCTION/MAINTENANCETransportation & Infrastructure | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $10,883,182ceiling$10,883,182 paid |
| FY2024 | Contract | AMERICAN CONTRACTING & ENV. SV., INC.Construction Services NC-043 and MP-090-GTransportation & Infrastructure | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,820,411ceiling$10,820,411 paid |
| FY2024 | Contract | ARK Systems Electric Corp.OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $10,800,000ceiling$10,800,000 paid |
| FY2024 | Contract | NEW WATER STREET CORP.OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $10,781,067ceiling$10,781,067 paid |
| FY2024 | Contract | Holt Construction CorporationDESIGN AND CONSTRUCTION/MAINTENANCETransportation & Infrastructure | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $10,744,578ceiling$10,744,578 paid |
| FY2024 | Contract | STATE OF NY DEPT OF CIVIL SERVOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,636,417ceiling$10,636,417 paid |
| FY2024 | Contract | Dewberry Engineers Inc.Civil Engineering Design Services for Green Infrastructure - Phase 1 26W4-01/26W5-04 in BrooklynTransportation & InfrastructureEnvironment & Conservation | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $10,515,436ceiling$18,941 paid |
| FY2024 | Contract | ROADWORK CONSTRUCTION CORPOperations/ConstructionTransportation & Infrastructure | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,343,491ceiling$10,343,491 paid |
| FY2024 | Contract | —An appoximately 16.7 million dollar funding agreement for the construction of an Animcal Care Facility at the new york aquariumTransportation & Infrastructure | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $10,333,000ceiling |
| FY2024 | Contract | AECOM USA IncCM services for the substructure repairs of Pier 36Transportation & Infrastructure | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $10,313,129ceiling |
| FY2024 | Contract | Brownfield Redevelopment Solutions Inc.Contract to support economic activity around brownfield redevelopment in New York City through the Brownfield Incentive Grant (BIG) ProgramEconomic DevelopmentEnvironment & Conservation | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $10,200,000ceiling$1,293,655 paid |
| FY2024 | Contract | AFCO AvPorts Management LLC22-1120-AM AvPorts Management FeesTransportation & Infrastructure | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $10,170,000ceiling$13,638,870 paid |
| FY2024 | Contract | Stantec Consulting Services IncDesign Consulting for Manhattan Greenway East Midtown/Andrew Haswell GreenEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $10,163,081ceiling$688,952 paid |
| FY2024 | Contract | CANON SOLUTIONS AMERICA INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $10,092,538ceiling$10,092,538 paid |
| FY2024 | Contract | Girandola and Shutkind Construction CorpGeneral Contracting Services | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $10,000,000ceiling$156,962 paid |
| FY2024 | Contract | MG McLaren Engineering and Land Surveying, PC dba McLaren Engineering GroupOn Call Maritime Engineering ServicesEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $10,000,000ceiling$1,393,650 paid |
| FY2024 | Contract | BTMI Engineering, PC (fka Ocean And Coastal Consultants Engineering, PC)On Call Maritime Engineering ServicesEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $10,000,000ceiling$2,018,125 paid |
| FY2024 | Contract | Basis Management Group LLCOriginator and underwriter for Small Developer Loan Fund | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $10,000,000ceiling |
| FY2024 | Contract | Colliers Engineering and Design Ct, PC fka Maser Consulting Connecticut, PCOn-Call Maritime Engineering ConsultantEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $10,000,000ceiling$42,288 paid |
| FY2024 | Contract | Colliers Engineering and Design Ct, PC fka Maser Consulting Connecticut, PCOn Call Maritime Engineering ServicesEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $10,000,000ceiling$1,601,627 paid |
| FY2024 | Contract | Marine Infrastructure Engineering Solutions PCOn Call Maritime Engineering ServicesEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $10,000,000ceiling$580,815 paid |
| FY2024 | Contract | Jacobs Civil ConsultantsOn-Call Maritime Engineering ServicesEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $10,000,000ceiling$1,413,023 paid |
| FY2024 | Contract | Pennmax Consulting Engineers, PCOn Call Maritime Engineering ServicesEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $10,000,000ceiling$1,559,954 paid |
| FY2024 | Contract | CIARDULLO ARCHITECTURE & ENGINEERING , P.C.A&E Capacity ProjectsTransportation & Infrastructure | New York City School Construction AuthorityLocal authorityLocal authorities procurement report ↗ | $10,000,000ceiling$800,475 paid |
| FY2024 | Contract | STV Inc.A&E Capacity ProjectsTransportation & Infrastructure | New York City School Construction AuthorityLocal authorityLocal authorities procurement report ↗ | $10,000,000ceiling |
| FY2024 | Contract | STV Inc.A&E Capital Improvement Projects (CIP)Transportation & Infrastructure | New York City School Construction AuthorityLocal authorityLocal authorities procurement report ↗ | $10,000,000ceiling$16,539 paid |
| FY2024 | Contract | Clear Flo TechnologiesProvide capacity for the disposal of leachate generated at Islip Landfill Facilities | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $10,000,000ceiling$844,240 paid |