| FY2024 | United Nations Development CorporationState authorityState authorities procurement report ↗ | ACS System Associates, Inc.Replacement of compressor on HVAC unit in lobby at Three UN Plaza. Single source.Technology & Cybersecurity | $18,600ceiling$18,600 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JAMAICA BEARINGS CO. INC.SEAL ASSY, HDL, NG, JOURNAL BOX BEARING ASSY, TIMKEN K150188 OR LIRR APPROVED EQUAL /DE, DM_MOQ 1 | $18,595ceiling$18,595 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | BOULDEN COMPANY DBA FOR B BOULDEN COMPANY INCGEMINI PUMPEnergy | $18,592ceiling$19,174 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/SBC:EANDE BRAKE, AUXIVeterans | $18,585ceiling$18,585 paid |
| FY2026 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | ZBEATS INCContract Activation | $18,560awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DATA CONNECT ENTERPRISE, INC.PADLOCK, MEDECO ME54W-51500-06-R1, KEYCODE 1R5399DGU | $18,557ceiling$18,557 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | STUART C IRBY COYOKE PLATEEnergy | $18,552ceiling$11,595 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | TRC Energy ServicesSA.040-M6b - TWO #43 - PM-1EnergyResearch & Higher Education | $18,552ceiling$14,977 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Mullally BrosAmmonia system repairs | $18,550ceiling$17,550 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCDECAL, BELLY BAND, A-CAR | $18,550ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SIEMENS MOBILITY INCCARD,SIGNAL PROCESSING UNIT, SIBAS RACK,ASGTRACTION CONTROL CABINET, UTEX, SIEMENS R463124926531 / | $18,543ceiling$18,543 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | A AND M INDUSTRIAL INCDCE: Broom EQ Contract | $18,543ceiling |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | AFFINITY SPECIALTY APPAREL INCUNIFORM PURCHASES FOR (49)BNIA CUSTODIAN | $18,542ceiling$17,300 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OHIO SEMITRONICS INCTRANSDUCER, CURRENT, 100mv W/200ma EXCITATION, STANDARD CURRENT RANGE 020000A, MAIN CONNECTOR MOUNT | $18,540ceiling$18,540 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LIPIN/DIETZ ASSOCIATES, INC.(LIRR) REQ 136414 - Vision Tester Maintenance - LIRR (2) Year maintenance contract for Vision Tester | $18,528ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JAMAICA BEARINGS CO. INC.BEARING ROLLER COMPLETE ASSEMBLY FOR 7GA56 GEAR | $18,521ceiling$18,521 paid |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | Cluster Construction Consulting LLCTECH SUPPORT FOR ORACLE UNIFER | $18,520ceiling$10,320 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EASTERN RAIL CORPTRK: Various Engineered Compos | $18,512ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FREMONT INDUSTRIAL CORPTAPE, ANTI SKID,61-50-3300 | $18,507ceiling$18,507 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OILES AMERICA CORPBUSHING, BRONZE/GRAPHITE, BELL CRANK/PIVOT PIN, KRC 2P11158901, OILES AMERICA CORP Z/G1967375 OR L | $18,504ceiling$18,504 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | OMNI UNDERWRITING MANAGERS LLCDISABILITY FOR METRO WORKERS | $18,503ceiling$18,503 paid |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | WILKSTONE LLCNorth Building 4th Floor Resurfacing | $18,500ceiling$18,500 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | TPR Enterprises LLCNYSERDA AdministrationEnergyResearch & Higher Education | $18,500ceiling |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | ALL SEASONS COMFORTHVAC service agreementHealth | $18,500ceiling$18,500 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRAYBARMILLIAMETER,VOLT-OHM COMP., A/C-D/C,W/TEST LEADS AND ROLL- TOP CASE,SIMPSON 260-8PRT OR LIRR APPROVE | $18,496ceiling$18,496 paid |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | 4WALL ENTERTAINMENT INCMoving Light Road Cases for Lighting Inventory | $18,494ceiling$18,494 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRAYBARCHANNEL KINDORF 1-1/2 IN. X 1-1/2 IN. X 10 FT 12GA STAINLESS STEEL | $18,489ceiling$18,489 paid |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | IRON MOUNTAIN INFORMATION MANAGEMENT INCAnnual service | $18,488ceiling$18,487 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCPLATE WEAR VERTICAL STOP | $18,483ceiling$18,483 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | AERODERIVATIVE GAS TURBINE SUPPORT INCLM6000 STOCK PARTSEnergy | $18,475ceiling$18,945 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Jamaica Hardware & Paints Inc.Overseas Hardware 2-1/2_ Box Hinge, item_ 0551 | $18,469ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NYC Supply Company, LLCMWBE/SDVOB/Only: Paint, BlackVeterans | $18,465ceiling$12,412 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HALL TECHNICAL SERVICES LLCSUB: Locking Tab; 13-43-4884 | $18,460ceiling$18,407 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ELITE TEXTILE TRADING LLCNew picnic tables with chairs for Gun Hill swing room from KI vendor | $18,452ceiling$18,452 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AIRTIGHT STORAGE SYSTEMS, INC.Req 129802 - 20_Storage Container, Grade-A Wind AND WatertightEnergyEnvironment & Conservation | $18,450ceiling$18,450 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAMEROTA TRUCK PARTSBUS AXLE ASSEMBLY, DRIVE, BARE | $18,446ceiling$18,446 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL LOCOMOTIVE INCBEARING,CONNECTING ROD, UPPER SLEEVE, ENGINE, EMD 8354118 /DE30AC, MP15AC, SW1001/ | $18,443ceiling |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Mehl Electric Company, Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | $18,437ceiling$14,665 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FREMONT INDUSTRIAL CORPHARNESS, APEX III TOWER, BUCKINGHAM | $18,436ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NATIONAL ARBITRATION AND MEDIATION, INC.Repairs at Three 3 Stations on Jamaica LineTransportation & Infrastructure | $18,432ceiling$17,002 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.LAMARCHE 208VAC 3Phase Input, 130VDC Output, with Alarm Relay Card Battery Charger, A77DE50130VD | $18,424ceiling$18,424 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.GLASS BREAKABLE | $18,424ceiling$18,424 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RORAIMA CONSULTING INC.MWBE/SDVOB: MCC PartsVeterans | $18,424ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TEKTRONICS ELECTRONIC COMPONENTS INC.EANDE: POWER SUPPLY, UNINTERRUPTEnergy | $18,408ceiling$18,408 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Terra-Nova LLCInspection | $18,407ceiling$18,407 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | OZKAR SERVICES LLCHP DESKTOP - DAM SAFETY ANALYSISEnergyPublic Safety & Justice | $18,401ceiling$18,401 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HAFCO FOUNDRY AND MACHINE CO INCSUB: Seat Cushion; 13-46-9073 | $18,400ceiling$9,660 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SERVICE CONNECTION TECH INCMaintenance of MBO B-26-S4 | $18,400ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SELCO MANUFACTURING CORP.INF: Railing Wave Type inC2inTransportation & Infrastructure | $18,400ceiling$18,400 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC COMPONENTS LLC /G AND B SPECIALTISWITCH LOCK ELECTRICSL-25 WITH 280 OHM COILEnergy | $18,400ceiling$18,400 paid |