| FY2024 | Contract | CUSTOM ENGINEERING COMPANYCOUPLER CARRIER WELDMENT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,660ceiling$72,660 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCPAD,CLIP, STANDARD, FOR 136RE RAIL FASTCLIPS, 6.5MM RAIL PAD FOR 6_ RAIL BASE, PANDROL PAD7083WB/COTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,637ceiling$72,637 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.APOP BUS: DOOR, ACCESS PANEL A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,625ceiling$26,145 paid |
| FY2024 | Contract | EILEEN K. WARD AND ASSOCIATES E K WARD AND ASSOCIATESDEI TRAINING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $72,600ceiling |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.BUS:APC New Flyer XD60, RJ45 e | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,588ceiling$71,010 paid |
| FY2026 | Contract | NIAGARA COUNTY OFCrimes Against RevenuePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $72,579awarded |
| FY2024 | Contract | OILES AMERICA CORPBUSHING, BRONZE/GRAPHITE, TORSION BAR BEARING BLOCK, KRC 2P11156800, OILES AMERICA CORP Z/G1967128 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,555ceiling |
| FY2024 | Contract | WABTEC GLOBAL SERVICESSub: Coil | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,540ceiling |
| State | Appropriation | Town of ParisRepairs to the Town PoolsSports & Recreation | New York State SenateDASNY report ↗ | $72,522 |
| State | Appropriation | Village of FayettevillePurchase of Fire EquipmentPublic Safety & Justice | New York State SenateDASNY report ↗ | $72,500 |
| State | Appropriation | Village of ManliusPurchase of Fire EquipmentPublic Safety & Justice | New York State SenateDASNY report ↗ | $72,500 |
| FY2022 | Contract | County of TompkinsZero Emission Vehicle & Infrastructure Rebate ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $72,500awarded |
| FY2020 | Contract | Western New York Public Broadcasting AssociationRegional Economic DevelopmentArts & CultureEconomic Development | Council on the ArtsState authorityOpen Book contract search ↗ | $72,500awarded |
| FY2024 | Contract | Northline UtilitiesT&M to demo and Install Medium Votage Panels | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $72,500ceiling$72,500 paid |
| FY2024 | Contract | Stellar Services Inc.MASTER DATA MANAGEMENT CONSULTINGTechnology & CybersecurityEconomic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $72,500ceiling$22,346 paid |
| FY2022 | Contract | CATHOLIC CHARITIES SENIOR & CAREGIVER SUPPORT SERVICESAdvocacy Enhancement ProgramSeniors & Aging | Office for the AgingState authorityOpen Book contract search ↗ | $72,497awarded |
| FY2024 | Contract | NATIONWIDE SECURITY CORPORATIONOnGuard Pro Software Upgrade and Citrix SupportTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,488ceiling$72,488 paid |
| FY2025 | Contract | STILSING ELECTRIC INCReplace AC units Building 18 State office Building Campus Albany Albany CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $72,466awarded |
| FY2024 | Contract | Epaul Dynamics Inc.KIT POWER BOND FOR 150 LB 3RD RAIL CONSISTINGTransportation & InfrastructureEnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,454ceiling |
| FY2024 | Contract | VULCANITE PTY LTDSub: Radius Arm (15-42-3981) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,450ceiling |
| FY2024 | Contract | JOHNSTONE SUPPLY / THREE B SUPPLY INCSOLAIR J36AY-A00XPXXXJ VERTICAL PACKAGE UNITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,449ceiling$72,449 paid |
| FY2024 | Contract | MOTION AUTOMATION INTELLIGENCE (AI)SM-I/O-24V I/O MODULE 24V PROTECTED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,444ceiling$38,637 paid |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSUB: OH Kit 469-200 Spin-On (1Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,423ceiling$66,388 paid |
| FY2024 | Contract | RELADYNE NORTHEAST LLCMWBE/SDVOB/Small: oil, axleVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,422ceiling$28,339 paid |
| FY2024 | Contract | LEAF CAPITAL FUNDING, LLCNew Copier Agreement | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $72,420ceiling$52,685 paid |
| FY2025 | Contract | Otsego County Soil & Water Conservation DistrictClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $72,395awarded |
| FY2016 | Contract | PC BENNETT SOLUTIONS LLCSoftware Maintanence and Support for Accounting Software- AcumaticaHuman ServicesHealthTechnology & Cybersecurity | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $72,381awarded |
| FY2024 | Contract | Axon Enterprise Inc.FLEET 3 ? ALPR ? API INTEGRATION SERVICE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $72,365ceiling$72,365 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY86 83 0735 WIPER ARM ASSY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,357ceiling$69,918 paid |
| State | Appropriation | Daniel J. O'Brien Post #1374 Veterans of ForeignWars of the United States, Inc. Renovations to the AuditoriumVeterans | NYS Division of Veterans' ServicesDASNY report ↗ | $72,347 |
| FY2025 | Contract | LONG ISLAND SCHOOL OF CHINESEUse of classrooms SUNY Old Westbury Nassau CountyWorkforce & Education | College at Old WestburyState authorityOpen Book contract search ↗ | $72,342awarded |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: TANK, FUEL, STEEL,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,335ceiling$32,149 paid |
| FY2025 | Contract | Town of PoughkeepsieStatewide Targeted Reductions in Partner ViolencePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $72,330awarded |
| FY2024 | Contract | NETSMART TECHNOLOGIES INCrehab reporting softwareHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $72,328ceiling$72,328 paid |
| FY2024 | Contract | NFI PARTS91 77 0818 Blind Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,320ceiling$23,323 paid |
| FY2024 | Contract | CotopaxiRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $72,285ceiling$52,894 paid |
| FY2024 | Contract | MERAK NORTH AMERICA LLCBLOCK, PRESSURE ASSEMBLY, MERAK 811862 OR LIRR APPROVED EQUAL, FOR USE ON PRESSURE CONTROL ASSEBMLY, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,285ceiling$72,285 paid |
| FY2024 | Contract | TK SERVICES INCBUS: CLUTCH ASSEMBLY, AIR COND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,280ceiling |
| FY2024 | Contract | MOMPRENEUR SOLUTIONS LLCTHREE YEAR DOG FOOD CONTRACT- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,276ceiling$56,009 paid |
| FY2020 | Contract | City of OneontaWaterfront Revitalization ProgramTransportation & Infrastructure | Department of StateState authorityOpen Book contract search ↗ | $72,250awarded |
| FY2024 | Contract | DEER PARK HYDRAULICS AND PACKING CO INCSub: 10 ton Crown Cylinder | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,240ceiling$72,240 paid |
| FY2024 | Contract | ENERTEC RAIL EQUIPMENT, LLCsub:plate 13-46-0605 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,225ceiling |
| FY2019 | Contract | FRANKLIN COUNTY OFCyber Security Remediation Grant ProgramTechnology & CybersecurityPublic Safety & JusticeCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $72,212awarded |
| FY2024 | Contract | THUNDERCAT TECHNOLOGY LLCSeamlessdocs Licensing 24 - 25EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $72,205ceiling |
| FY2024 | Contract | TROLLEY SUPPORT LLCBUS Cable, Jumper | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,200ceiling$36,100 paid |
| FY2024 | Contract | M&J Engineering, P.CPier 45 Decking & Framing CM | Hudson River Park TrustState authorityState authorities procurement report ↗ | $72,188ceiling$56,831 paid |
| FY2024 | Contract | NFI PARTSAPOP BUS: SWITCH, PUSH BUTTON, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,184ceiling$39,701 paid |
| FY2024 | Contract | J MIKULSKY RAILWAY SUPPLY CO INCBATTERY SET LOCOMOTIVE COMPRISED OF TWO 16-CELL UNIBLOCKS (5 YEAR WARRANTY) 32-CELLS_1 SET | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,150ceiling$72,150 paid |
| FY2024 | Contract | UNITED INSIGNIA CO.FURNISH SHILEDS FOR MTAPD-3 YR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,150ceiling$71,781 paid |
| State | Appropriation | Village of OwegoPurchase of Vehicle and EquipmentTransportation & InfrastructurePublic Safety & Justice | New York State SenateDASNY report ↗ | $72,136 |