| FY2025 | Contract | Institute for Community Living, Inc.PROS Re-Design Vitality PaymentsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $56,583awarded |
| State | Appropriation | Hamburg Post No. 527 of the American LegionRehabilitation of the Parking Lot Including Purchase and Installation of a SignVeterans | NYS Division of Veterans' ServicesDASNY report ↗ | $56,581 |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONFROG, (FROG ONLY), 115 RE, NO. 7, SGM, AS PER CURRENT LIRR STANDARD SPECIFICATIONS S2SS and LIRR D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,580ceiling |
| FY2025 | Contract | ENNIS-FLINT INC"Additional funds for traffic paintTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $56,568awarded |
| FY2024 | Contract | INTOUCH TECHNOLOGIES INCservice agreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $56,565ceiling$25,140 paid |
| FY2024 | Contract | PRECISION ESCALATOR PRODUCTSEANDE: Step Roller 04-47-3264 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,550ceiling$56,550 paid |
| FY2024 | Contract | Howmedica Osteonics CorpCE3150 Stryker Sales Corporation Stretchers | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $56,538ceiling$56,538 paid |
| FY2024 | Contract | Intivity IncAS-NEEDED HON CHAIRS-3 YRS-PD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,516ceiling$45,515 paid |
| FY2025 | Contract | M J LYNDAKER LOGGING LLCTimber sale at Jefferson reforestation area in Tug Hill State ForestHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $56,508awarded |
| FY2025 | Contract | NIAGARA COUNTY OFAbsentee Ballot Pre Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $56,501awarded |
| State | Appropriation | Town of Stony PointPurchase of a New Police Vehicle and 2 Radar Speed SignsPublic Safety & JusticeTransportation & Infrastructure | New York State SenateDASNY report ↗ | $56,500 |
| FY2024 | Contract | QPK DESIGN ARCHITECT, ENGINEERS, SITE & PLANNINGProgramming Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $56,500ceiling$54,960 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: Paint, oil baVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,500ceiling$24,013 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: 9: Special Oak Ties | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,500ceiling$56,500 paid |
| FY2024 | Contract | AECOM USA IncGENERAL ENVIRONMENTAL SERVICESEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $56,500ceiling$38,444 paid |
| — | Contract | LAWLESExtension of Milk Lab LeaseFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $56,489awarded |
| FY2024 | Contract | CALLAHEADRental of Portable Toilets | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,480ceiling$31,819 paid |
| FY2024 | Appropriation | Huyck Preserve and Biological Resource StationEnvironment & ConservationResearch & Higher Education | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $56,475 |
| FY2024 | Contract | PRYSMIAN GROUP SPECIALTY CABLES LLCCABLE, 1 COND 1/0 AWG, 3K V, NON SHIELDED, STANDARD JACKET, PER LIRR CABLE SPEC CSIPC101AND101A RE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,474ceiling |
| FY2026 | Contract | IROQUOIS EMPIRE VOLLEYBALL ASSOCIATION2026 New York State Fair space rentalFood & Agriculture | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | $56,470awarded |
| FY2024 | Contract | MEGGER AVO MULTI-AMP CORPINSULATION DIAGNOSTIC ANALYZEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $56,465ceiling$56,552 paid |
| FY2024 | Contract | THRIVE WELLNESS AND RECOVERY INCApartment Treatment Housing for Adults with SMIHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $56,460awarded |
| FY2024 | Contract | PA MANUFACTURERS ASSOC INSURANCEPMA CINCH FEES | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $56,451ceiling$56,451 paid |
| FY2024 | Contract | National Industries for the Blind (NIB)CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHESports & Recreation | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $56,422ceiling$56,422 paid |
| FY2024 | Contract | JANEL INCAPOP BUS Cable Adjustab | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,420ceiling$18,879 paid |
| FY2025 | Contract | CANAL VIEW PROPERTIES LLCAssignment 19 Canalview Mall Fulton Oswego County | New York State AssemblyState authorityOpen Book contract search ↗ | $56,400awarded |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: coverall, sizVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,400ceiling$56,400 paid |
| FY2024 | Contract | TRUVIEW BSI LLCCRIMINAL BACKGROUND CHECKS NFTA METRO | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $56,352ceiling$56,352 paid |
| FY2025 | Contract | TIOGA COUNTY OFMunicipal Waste Reduction and Recycling ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $56,350awarded |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPCOVERALLS; ARC-FLASH, SIZE EXTRA LARGE; ARCGUARD PERFORMANCE; 9.5 OZ GORE PYRAD; NAVY WITH SILVER SE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,342ceiling$56,342 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, AcrylicVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,339ceiling$41,642 paid |
| FY2024 | Contract | COUNTY OF WESTCHESTEREnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $56,330awarded |
| FY2024 | Contract | Malvese Equipment Co IncNew Holland L320 Skid Loader, Cab with Ac AND Heat | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,330ceiling$56,330 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTISWITCH MACHINE T-21 RH WITH ELECTRIC LOCK AND LAYOUTEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,325ceiling |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTISWITCH MACHINE T-21 LH WITH ELECTRIC LOCK AND LAYOUTEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,325ceiling |
| FY2026 | Contract | JEFFERSON COUNTY OFHazmat Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $56,300awarded |
| FY2024 | Contract | JEFFERSON COUNTY OFHazmat Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $56,300awarded |
| FY2024 | Contract | FORTRA LLCMAINTENANCE - ENTERPRISE EFT FTPEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $56,275ceiling$56,275 paid |
| FY2025 | Contract | CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INCOASAS Minor MaintenanceHealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $56,250awarded |
| FY2025 | Contract | Village of WilsonWaterfront Revitalization Coastal Zone ManagementTransportation & Infrastructure | Department of StateState authorityOpen Book contract search ↗ | $56,250awarded |
| FY2018 | Contract | Town of CiceroWATERFRONT REVITALIZATION CZMTransportation & Infrastructure | Department of StateState authorityOpen Book contract search ↗ | $56,250awarded |
| FY2017 | Contract | BUFFALO & ERIE CO NAVAL & MILITARY PARKHeritage Areas Planning Acquisition DevelopmentEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $56,250awarded |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: coverall, sizVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,250ceiling$56,250 paid |
| FY2024 | Contract | United Rentals North America IncConstr,GeneratorANDMiscRentals | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,250ceiling |
| FY2024 | Contract | ARCADIS OF NEW YORK INCIQ Risk Assessment Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,247ceiling$40,602 paid |
| FY2024 | Contract | GRAYBARDC Breaker panel _ 9072101001 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,238ceiling$36,804 paid |
| FY2024 | Contract | MGCOM INCEANDE: EL601/602 Rope Rollers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,210ceiling$56,210 paid |
| FY2024 | Contract | NEW YORK EMPIRE TRADES INCSUB: Non-Reversible Temperatur | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,210ceiling$56,210 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS FILTER, FUEL, PRIMARY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,200ceiling$30,910 paid |
| FY2024 | Contract | ORACLE AMERICA INCLIVEDATA CONSULTING SERVICESEnergyTechnology & CybersecurityEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $56,200ceiling$56,200 paid |