| FY2024 | Contract | People, Inc.Home and Community Based Waiver ProgramHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $67,112awarded |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCSLEEVE, VULCOLAN, LEMNISCATE LINKAGE, TRUCK ASSY., EMD 10630046 /DEDM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,106ceiling |
| FY2025 | Contract | COUNTY OF MADISON2025 Crimes Against Revenue ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $67,100awarded |
| FY2024 | Contract | LIN INDUSTRIES INCMWBE/SDVOB/Only: Shim 12-38-02Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,100ceiling$45,750 paid |
| FY2024 | Contract | PRECISION GAGE AND TOOL COMPANYGAUGE, HEIGHT, AIR BAG PER LIRR DRAWING _ S-4647 /M-7_ITEM IS SUBJECT TO INCOMING INSPECTION** | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,095ceiling$67,095 paid |
| State | Appropriation | Greenwich Post No. 7291, Veterans of ForeignWars of the United States, Inc. HVAC and Electrical Upgrades and Purchase and Installation of a GeneratorVeteransHousing & Community Development | NYS Division of Veterans' ServicesDASNY report ↗ | $67,094 |
| FY2024 | Contract | BENFIELD CONTROL SYSTEMS INCMETERING CABINET FABRICATIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $67,040ceiling$66,440 paid |
| FY2024 | Contract | CONSTRUCCIONES Y AUXILIAR DE FERROCARRILWHEEL 42 IN. FOR BL20 LOCOMOTI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,039ceiling |
| FY2024 | Contract | D.B.E. ELECTRIC CORPMWBE/SDVOB: WIRE, ONE CONDUCTOVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,025ceiling |
| FY2026 | Contract | HUDSON HIGHLANDS FJORD TRAIL INCInvasive Species Grant ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $67,022awarded |
| FY2025 | Contract | WATERMARK INSIGHTS LLCWeb-based quality assurance software for educator preparation programsWorkforce & EducationTechnology & Cybersecurity | College at BuffaloState authorityOpen Book contract search ↗ | $67,020awarded |
| FY2024 | Contract | WATS INTERNATIONAL INCMWBE/SDVOB: 91-33-2259 BUMPER,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,004ceiling |
| FY2024 | Contract | OLD FORT NIAGARAProgram Activity Fees | Natural Heritage TrustState authorityState authorities procurement report ↗ | $67,003ceiling$67,003 paid |
| State | Appropriation | Village of Dobbs FerryPurchase of Two Police MotorcyclesPublic Safety & Justice | New York State SenateDASNY report ↗ | $67,000 |
| State | Appropriation | Hubbardsville Fire DistrictPurchase and Installation of a New Cascade SystemPublic Safety & Justice | New York State SenateDASNY report ↗ | $67,000 |
| FY2024 | Contract | Together We AreHelp Low-Income Families Access Social Service ProgramsHuman Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $67,000awarded |
| FY2024 | Contract | Kahrs Construction LLCKahrs Construction LLC (KRC) - Construction / BPS-1 Antenna ProjectTransportation & Infrastructure | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $67,000ceiling$67,000 paid |
| FY2024 | Contract | Fitch Ratings, Inc.Bond rating 2023 BEnvironment & Conservation | Environmental Facilities CorporationState authorityState authorities procurement report ↗ | $67,000ceiling$67,000 paid |
| FY2024 | Contract | Schindler Elevator CorporationConstruction Contracts-Elevator Install & MaintenanceTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $67,000ceiling$67,000 paid |
| FY2024 | Contract | VAREC INCFUELS MANAGER SOFTWARE SUBSCRIPTIONTechnology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $67,000ceiling$18,168 paid |
| FY2024 | Contract | CAMERON ENGINEERING & ASSOCIATES,LLPProw Steel Boat Sculpture structural assessment design work | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $67,000ceiling$32,000 paid |
| FY2024 | Contract | L.B. FOSTER COMPANYJOINT, POLY, 100PS RAIL WITH 4 HOLE BARS, RAIL DRILLED 223/32 X 71/4 231/64 BASE, WITH 3/8 ETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,000ceiling$67,000 paid |
| FY2024 | Contract | United Rentals North America IncQuarterly Inspection/ Preventative Maintenance (9 RTV�s x 1 Year x 4 Inspections per Year 36 Insp | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $67,000ceiling$66,553 paid |
| FY2024 | Contract | HIGH PEAKS RESORT - 425451Hotel DepositTechnology & Cybersecurity | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $66,998ceiling$235,748 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCCEMENT REPAIR MORTAR RM800 PC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,990ceiling$66,990 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCCOMPRESSOR ASSEMBLY FREON HVAC 460 VAC 3-PHASE 60 HZ MOTOR 2 SUCTION CUT-OFF PRESSURE UNLOADERS R-22 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,970ceiling |
| FY2024 | Contract | ARJO INCEQUIPMENT SERVICEHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $66,960ceiling$25,938 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB: Valve Kit 15 M DISTechnology & CybersecurityVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,950ceiling$20,085 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB/Only: Belt, AlternaVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,933ceiling$66,853 paid |
| FY2026 | Contract | SULLIVAN CTY COMMUNITY COLLEGEHigh school equivalency test administration in the Hudson ValleyWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $66,932awarded |
| FY2024 | Contract | Carahsoft Technology Corp.Qualtrics Survey SoftwareEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $66,916ceiling$66,916 paid |
| FY2025 | Contract | K Systems Solutions LLCADS firewall managementPublic Safety & Justice | State Insurance FundState authorityOpen Book contract search ↗ | $66,911awarded |
| FY2024 | Contract | Waldners Business Environments, Inc.Purchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $66,906ceiling$66,906 paid |
| FY2024 | Contract | Uniti Group, LPUNG - Annual O&M Fee Plattsburgh to Albany | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $66,896ceiling$66,896 paid |
| FY2024 | Contract | United Uniform Distribution LLCANNUAL UNIFORM ALLOWANCE TAPD METRO | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $66,893ceiling$64,746 paid |
| FY2026 | Contract | EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC (ESERB)Commissary items for resale at Upstate Correctional Facility | Upstate Correctional FacilityState authorityOpen Book contract search ↗ | $66,885awarded |
| State | Appropriation | Discovery Center of the Southern Tier Inc.Purchase and Installation of a Security System, Technology and FlooringTechnology & CybersecurityCivic & Democracy | New York State SenateDASNY report ↗ | $66,875 |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: DISPLAY, VDM65, OPERATOR_ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,852ceiling$59,610 paid |
| FY2024 | Contract | Northline UtilitiesPower to Lower Terminal Lift 12Energy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $66,850ceiling |
| FY2024 | Contract | CLINTON COUNTY OFE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $66,848awarded |
| FY2024 | Contract | MID ATLANTIC MACHINERY INCHaegar 821 MSP installation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,844ceiling |
| FY2024 | Contract | PREVOST CAR (US) INC.Mini OH Block Kits | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,839ceiling$57,841 paid |
| FY2018 | Contract | CAMPBELL TOWN OF"Heritage Areas - PlanningEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $66,817awarded |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: REPAIR KIT, FAN CLVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,812ceiling$46,255 paid |
| FY2025 | Contract | DUTCHESS COUNTY OFHighway Safety Grant Program | Governor's Traffic Safety CommitteeState authorityOpen Book contract search ↗ | $66,809awarded |
| FY2024 | Contract | R.E.L.A.M. INC2017 BADGER CD4430 CRANE - _ 44301701 (monthly lease) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,800ceiling |
| FY2024 | Contract | K AND G POWER SYSTEMS147874-MBM BARNES (6ESHDK40044) 6_ DISC. HYDRAULIC SER DK, 40HP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,782ceiling$66,782 paid |
| FY2024 | Contract | M-B COMPANIES INC1750 WIRE WAFERS @ $21.50 EA YEAR 5 OF 5 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $66,763ceiling$66,763 paid |
| FY2024 | Contract | STARK TECHNOLOGIES GROUP LLCFRONTIER ACCESS CONTROL - QUOTE DATED | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $66,746ceiling$66,746 paid |
| FY2024 | Contract | AMERICAN TRACK PRODUCTS, LLCTRK: Wrap Around Joint Bar, 01 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,708ceiling$59,514 paid |