| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTD80 19 0083 KNUCKLE STEERING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,194ceiling$32,637 paid |
| FY2024 | Contract | Arkville Fire DistrictVolunteer Fire Infrastructure and Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $61,191awarded |
| FY2025 | Contract | CAPABILITIES PARTNERSHIP INCSupported EmploymentHuman ServicesHealthEconomic Development | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $61,183awarded |
| FY2024 | Contract | GETINGE USA SALES, LLCKSS180842/A Getinge USA Sales LLC SERVO-U Ventilator Service Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $61,160ceiling$47,948 paid |
| FY2024 | Contract | H G MAYBECK CO INCBAG SNOW THIRD RAIL FUSE BOX 10 OZ FR RED DUCK FRTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,150ceiling$61,150 paid |
| FY2024 | Contract | RISK STRATEGIES COMPANYPUBLIC OFFICIAL/EMPLOYMENTTransportation & Infrastructure | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | $61,150ceiling$61,150 paid |
| FY2025 | Contract | Town of ColtonMunicipal Food Scraps Recycling GrantsHealthEnvironment & ConservationFood & Agriculture | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $61,145awarded |
| FY2024 | Contract | Fraser Tool & Gauge LLC88 35 8886 Sensor Brake Pad | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,142ceiling$49,760 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: FFU, 6in X 10in X 18_ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,140ceiling$61,140 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Forklifts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,133ceiling |
| FY2024 | Contract | Becton Dickinson & CompanyPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $61,121ceiling$61,121 paid |
| FY2024 | Contract | ePlus incVMWARE WORKSPACE OneEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $61,118ceiling$61,118 paid |
| FY2025 | Contract | DUTCHESS COUNTY OFHighway Safety Program | Governor's Traffic Safety CommitteeState authorityOpen Book contract search ↗ | $61,115awarded |
| FY2024 | Contract | NFI PARTSBUS: HEAD ASSEMBLY, DEF TANK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,103ceiling$61,103 paid |
| FY2024 | Contract | NATHANIAL RAND INC300 CADMAN FIREWALL QMATIC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,086ceiling$61,086 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: FILTER, SECONDARY,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,080ceiling |
| FY2024 | Contract | NFI PARTSAPOP BUS Radius Rod Lower Re | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,060ceiling |
| FY2024 | Contract | NFI PARTS88 73 0007 Motor Electric WipEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,037ceiling$22,671 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: WHEEL BEARINGVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,035ceiling$47,607 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSCOIL,CONDENSER,1,HVAC UNIT, THERMO KING 5D46864G01 /C3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,035ceiling |
| State | Appropriation | Town of Pound RidgePurchase of VehicleTransportation & Infrastructure | New York State SenateDASNY report ↗ | $61,000 |
| State | Appropriation | New Windsor Volunteer Ambulance Corps, Inc.Purchase of New Cardiac Heart Monitors for EMS ServiceHealthPublic Safety & Justice | New York State SenateDASNY report ↗ | $61,000 |
| State | Appropriation | Town of GrovelandUpgrades to the Water SystemTransportation & Infrastructure | New York State SenateDASNY report ↗ | $61,000 |
| State | Appropriation | Town of Pound RidgePurchase of a BusTransportation & Infrastructure | New York State AssemblyDASNY report ↗ | $61,000 |
| State | Appropriation | Village of New PaltzRestoration of the Foundation of the Ann Oliver HouseArts & CultureHousing & Community Development | New York State SenateDASNY report ↗ | $61,000 |
| State | Appropriation | Medway-Grapeville Fire DistrictPurchase of UTV & RadiosPublic Safety & JusticeTransportation & Infrastructure | New York State SenateDASNY report ↗ | $61,000 |
| State | Appropriation | Schonowe Volunteer Fire Company, Inc.Purchase of RTV Rescue Fire Suppression UnitPublic Safety & Justice | New York State SenateDASNY report ↗ | $61,000 |
| FY2025 | Contract | VILLAGE OF ALMONDNortheast of Stearns Road Almond Allegany CountyHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $61,000awarded |
| FY2023 | Contract | SOUTH JEFFERSON SCHOOL DISTRICTMitigating Impact of Trauma in SchoolsHealthWorkforce & EducationMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $61,000awarded |
| FY2018 | Contract | Niagara Aquarium FoundationMaps 2 & 3 Parcels 2PE & 3TE Advance Payment Niagara Falls Niagara CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $61,000awarded |
| FY2024 | Contract | TRANSIT SOURCING SERVICES INC (TSS INC)AXLE, 89.625 IN LONG, AAR SPEC M101 LATEST REVISION, PER LIRR DWG S4781B /C3_4 AXLES PER WOOD C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,000ceiling$61,000 paid |
| FY2025 | Contract | Research Foundation Of CUNYOccupational Safety & Health TrainingHealth | Department of LaborState authorityOpen Book contract search ↗ | $60,923awarded |
| FY2024 | Contract | PRYSMIAN GROUP SPECIALTY CABLES LLCCABLE, 1 COND., 3000V, NHLS, 500 MCM, PER LIRR SPEC. ETD8600 REV.10 DATED 041119/ DELIVERY VIA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,920ceiling$60,920 paid |
| FY2024 | Contract | VICTIM RESOURCE CENTER OF THE FINGER LAKE INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $60,900awarded |
| FY2024 | Contract | PUTNAM NORTHERN WESTCHESTER WOMENS RESOURCE CENTERSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $60,900awarded |
| FY2024 | Contract | ST LAWRENCE VALLEY RENEWAL HOUSESexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $60,900awarded |
| FY2024 | Contract | Salvation Army, TheSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $60,900awarded |
| FY2024 | Contract | CAYUGA COUNSELING SERVICES INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $60,900awarded |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCCOMPRESSOR ASSEMBLY HVAC UNIT M8Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,900ceiling$60,900 paid |
| FY2024 | Contract | ENVAC IBERIA S.ATransport pipe section into cyclone | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $60,894ceiling$60,894 paid |
| FY2026 | Contract | DYNAMIC SPORTS MANAGEMENT INCUse of athletic fields SUNY Stony Brook Suffolk CountySports & Recreation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $60,883awarded |
| FY2024 | Contract | CLOUD4WI INCSplash Page Service Renewal | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $60,882ceiling$60,882 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: Step Axle 04-10-40Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,878ceiling$30,439 paid |
| FY2024 | Contract | KOPPERS INCTRK: Insulated Joint Assemblie | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,850ceiling |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: Filter ElemenVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,846ceiling$57,286 paid |
| FY2024 | Contract | LiRo Engineers, Inc.Term Contract-Architect & EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $60,807ceiling |
| FY2019 | Contract | R&T WITBECK IRREVOCABLE TRUST594 Columbia Turnpike East Greenbush Rensselaer County MOA Jacob Ashby | New York State AssemblyState authorityOpen Book contract search ↗ | $60,800awarded |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INCGREASE COMPACT BEARING KEGS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,800ceiling |
| FY2024 | Contract | CAMFIL USA INCSub: Fresh Air Filter (83-12-0 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,800ceiling$52,972 paid |
| FY2024 | Contract | CARDISH MACHINE WORKS INCLOCK GATE ROD EYESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $60,800ceiling$60,800 paid |