| FY2026 | Contract | NYU Langone HospitalsAthletic trainer services for the Conservatory of DanceWorkforce & EducationSports & Recreation | College at PurchaseState authorityOpen Book contract search ↗ | $73,125awarded |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCCOVER, AC TRACTION MOTOR, EMD 40342913 OR LIRR APPROVED EQUAL /DE, DM/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,120ceiling |
| FY2024 | Contract | Continental Lift Truck inc.New Clark Forklift Model S30D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,118ceiling$36,559 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS HEAD UNIT, UREA (DEF) TANK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,117ceiling$73,117 paid |
| FY2024 | Contract | MIDEA AMERICA CORPNYCHA COLD CLIMATE HEAT PUMP INITIATIVEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $73,100ceiling$73,100 paid |
| FY2024 | Contract | D AND W DIESEL INCBUS Starter Motor Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,080ceiling |
| FY2024 | Contract | I. JANVEY AND SONS, INC.MWBE/SDVOB/SBC: General PurposVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,054ceiling |
| FY2024 | Contract | Pitney Bowes, Inc.PRINTEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $73,052ceiling$68,902 paid |
| FY2024 | Contract | City of MiddletownEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $73,051awarded |
| FY2024 | Contract | JANEL INCJOINT DEICER 70 15 3020 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,047ceiling$12,704 paid |
| FY2024 | Contract | ELECTRO WIRE / GENUINE CABLE GROUP LLCPower Cable FLXE132524120Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,036ceiling$73,036 paid |
| FY2024 | Contract | WEST GROUP PAYMENT CENTERThomson Reuters Westlaw subscription 07-01-2023 - 06-30-2026 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $73,032ceiling$15,637 paid |
| FY2024 | Contract | ELEKTA, INC.HARDWARE AND SOFTWARE TO ONCOLOGY DATA MANAGEMENT SYSTEMHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $73,020ceiling$73,020 paid |
| FY2022 | Contract | STILSING ELECTRIC INCRehabilitate restrooms building 819 Hudson River PC Poughkeepsie NY Dutchess CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $73,020awarded |
| FY2024 | Contract | saga fashion inc5 YEAR HOODIE CONTRACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,008ceiling$24,336 paid |
| State | Appropriation | Corn Hill Waterfront & Navigation Foundation, Inc.Replacement of the Hydraulic Steering System, Flooring and Hatches as well as Various UpgradesTransportation & Infrastructure | New York State SenateDASNY report ↗ | $73,000 |
| FY2024 | Appropriation | The Community Foundation of Herkimer and Oneida Counties, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $73,000 |
| FY2024 | Contract | MELTWATER NEWS US INCNYSERDA AdministrationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $73,000ceiling |
| FY2024 | Contract | AJ Labelle & Partners, LLCExterior envelope consulting services at One and Two UN Plaza. Single source.Economic Development | United Nations Development CorporationState authorityState authorities procurement report ↗ | $73,000ceiling$70,673 paid |
| FY2024 | Contract | PETROCHOICE LLC69 10 3403 GREASE SYN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,962ceiling$38,627 paid |
| FY2024 | Contract | CepheidLB0140 Cepheid Molecular Diagnostics | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $72,960ceiling$72,960 paid |
| FY2024 | Contract | Beacon Sales Acquisition IncBITUMINOUS CONCRETE COLD PATCH (BAGGED) | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $72,935ceiling$4,474 paid |
| FY2024 | Contract | MTS POWER SYSTEMSPreventive Maintenance of Generators | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,920ceiling$33,234 paid |
| FY2024 | Contract | Southwood Volunteer Fire Department, Inc.Volunteer Fire Infrastructure and Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $72,900awarded |
| FY2026 | Contract | FRED A COOK JR INCSeptic tank pumping and maintenance service with inspection in Dutchess and Putnam CountiesHuman ServicesHealth | Taconic Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $72,897awarded |
| FY2024 | Contract | UNIFIED POWERAnnual preventative maintenance on UPS system | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,880ceiling$29,152 paid |
| FY2025 | Contract | JOHN CASEY CONSTRUCTION LLCMaplewood Lodge exterior renovation Letchworth State Park Livingston CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $72,879awarded |
| FY2024 | Contract | HIRAIL CORP.CROSSING, RUBBER ON WOOD TIE 136RE GRADE PANELS 36 IN WIDE (1 GAGE PANEL AND 2 FIELD PANELS) FULL DE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,873ceiling |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: BELLOW ASSEMBLY, DVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,853ceiling$52,322 paid |
| FY2024 | Contract | United Rentals North America IncReq 180855 - Scissor lift serv | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,850ceiling$42,547 paid |
| FY2019 | Contract | MONTGOMERY COUNTY OFCyber Security Remediation Grant ProgramTechnology & CybersecurityPublic Safety & JusticeCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $72,833awarded |
| FY2024 | Contract | NEOPART TRANSIT LLC85 75 0163 KIT BRAKE MAJOR RTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,828ceiling$28,132 paid |
| FY2024 | Contract | KS Construction of NY IncConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $72,809ceiling$69,169 paid |
| FY2024 | Contract | County of SaratogaGeneral Election FundsCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $72,806awarded |
| FY2024 | Contract | CANON SOLUTIONS AMERICA INCRental of 6 Copiers | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $72,801ceiling$63,717 paid |
| State | Appropriation | Nathan Hale Post No. 1469, Veterans of ForeignWars of the United States, Inc. Replacement of Siding, Entryways, Fencing as well as Rehabilitation of Sinks, Toilets and PlumbingVeteransHousing & Community Development | NYS Division of Veterans' ServicesDASNY report ↗ | $72,800 |
| FY2024 | Contract | Northline UtilitiesInstallation of Primaries and Secondaries | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $72,800ceiling$58,555 paid |
| FY2024 | Contract | RL CONTROLS, LLCBUS Bolt | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,800ceiling$54,080 paid |
| FY2024 | Contract | GILLIG LLC91 07 0225 Mirror Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,786ceiling$39,426 paid |
| FY2019 | Contract | MTA- METRO N RAIL ROADInstall crossing warning bells Westchester Putnam and Dutchess countiesTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $72,779awarded |
| FY2024 | Contract | INTOXIMETERS INCBAT consumables drawdown | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,771ceiling$11,212 paid |
| FY2024 | Contract | PRECISION ESCALATOR PRODUCTSEANDE: Precision PE0300855 Compl | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,750ceiling |
| FY2024 | Contract | JANEL INC70 17 0504 CLEANER DEGREASER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,744ceiling$64,985 paid |
| FY2024 | Contract | JOHNSON CONTROLS SECURITY SOLUTIONS LLCFA Inspection for Smoke, Heat/CO Detectors, Pull Stations, Horns/Strobes at 845 Bay St., Staten IslaTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,735ceiling$72,249 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCEND CAP AXLE W/GEAR TEETH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,718ceiling |
| FY2024 | Contract | NFI PARTSPANEL TAIL LIGHT 91 29 2167 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,713ceiling |
| FY2024 | Contract | NFI PARTSAPOP BUS: DRIVESHAFT ASSEMBLY, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,708ceiling$41,201 paid |
| FY2024 | Contract | VITAL TECH DENTAL LABORATORYVital Tech Dental Lab Non-Contract Small Business Award | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $72,701ceiling$60,218 paid |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INCSub: BALL BEARING (83-46-0707) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,680ceiling$30,889 paid |
| FY2024 | Contract | SKYWORKS LLCBOOM LIFTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $72,679ceiling$72,679 paid |