| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MITSUBISHI ELECTRIC POWER PRODUCTS INCRELAY, C 045 72 69 P-1, M7 | $244,663ceiling$71,400 paid |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | TURIN VOLUNTEER FIRE COMPANY INCVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | $244,661awarded |
| FY2025 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | COMPUTER TECHNOLOGY SVCS INC"Hourly based IT services Software Architect ExpertTechnology & Cybersecurity | $244,630awarded |
| FY2026 | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | LUMINARY ELECTRICAL CONTRACTOR LLCUpgrade uninterruptible power supply system and associated distribution equipmentHealthWorkforce & Education | $244,597awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM TRANSPORT USA INCSUB: Door Relay Assembly 08-62 | $244,570ceiling$242,871 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TTA SYSTEMS, LLCService: Repair and Return of | $244,546ceiling$9,329 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSITAIR SYSTEMS LLCService: Repair and Return of | $244,546ceiling |
| FY2025 | SUNY at BinghamtonState authorityOpen Book contract search ↗ | PRESENTATION CONCEPTS CORPAudio visual renovations for East gym in Broome County | $244,528awarded |
| FY2025 | Office of the State ComptrollerState authorityOpen Book contract search ↗ | SHI International Corp"Purchase of Tricentis Tosca licenses | $244,512awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MCLAREN ENGINEERING GROUPDesign, Engineering and Construction Support Services for the Tarrytown Depot PlazaTransportation & InfrastructureEconomic Development | $244,485ceiling$226,884 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FS-ISAC INCFS ISAC Membership | $244,400ceiling$244,400 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Cassone Leasing, Inc.12 X 60 NYS CODED TRAILERTransportation & Infrastructure | $244,353ceiling$244,353 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | CINTAS CORPORATION NO 2FIRST AID KIT REPLENISHMENT MOBILE SERVICEEnergyTechnology & Cybersecurity | $244,325ceiling$162,991 paid |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | POLICE ATHLETIC LEAGUE OF YONKERS FDN INCProject RISEPublic Safety & Justice | $244,265awarded |
| — | Division of State PoliceState authorityOpen Book contract search ↗ | COMMUNICATIONS LEASING INCRENEWAL OF PLAINVIEW RADIO SITE LEASEPublic Safety & Justice | $244,245awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: PLATES (12 M est contract | $244,238ceiling |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | THE GUIDANCE CENTER OF WESTCHESTER INCFY 2024/2025 Project RISE - Year 3Public Safety & Justice | $244,215awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MICROELETTRICA - USA LLCContact Tips Kit 08-42-7641Technology & Cybersecurity | $244,200ceiling$119,880 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | GETINGE USA SALES, LLCCE7597 - Getinge Cleaning and Decontamination | $244,020ceiling$244,020 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HOFFMAN EQUIPMENT INC.Earth Moving Equipment (Heavy | $244,001ceiling$21,635 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS HEAD UNIT, UREA (DEF) TANK | $243,998ceiling$115,578 paid |
| FY2024 | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | THE CAYEMITTE GROUP INCOther ServicesHousing & Community Development | $243,996ceiling$121,998 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Gannett Fleming Engineers & Architects PCTerm Contract-EngineeringEconomic Development | $243,973ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | SIEMENS INDUSTRY INC.SPECTRUM POWER 3 SYSTEM SUPPORTEnergy | $243,926ceiling$243,926 paid |
| FY2027 | Mohawk Valley Psychiatric CenterState authorityOpen Book contract search ↗ | STEPHEN S STARR MECHANICAL CORPPreventative maintenance of chiller systems and ancillary equipment at Mohawk Valley Psych CenterTechnology & CybersecurityMental Health & Substance Use | $243,925awarded |
| FY2025 | Department of HealthState authorityOpen Book contract search ↗ | JENNIFER TEMPS INC"Executive Secretaries and Administrative Assistant servicesHealth | $243,906awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Stewart & Stevenson Power Products LLCSub: Crankshaft Assembly | $243,825ceiling$243,825 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CALAMP WIRELESS NETWORKS CORPGPS for Revenue Vechicles | $243,816ceiling$198,430 paid |
| FY2025 | Department of HealthState authorityOpen Book contract search ↗ | MOXIE IT SOLUTIONS INC"Auditor servicesHealth | $243,750awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Circle Janitorial Supplies Inc.MWBE/SDVOB/Only: Soap for busVeterans | $243,722ceiling$218,114 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: Housing inAin and inBin est cHousing & Community Development | $243,670ceiling$202,370 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EASTERN COMMUNICATIONS, LTD.BANDT Radio Maintenance Contract | $243,570ceiling$106,958 paid |
| FY2026 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | Insight Public Sector Inc."MongoDB Enterprise Advanced softwareTechnology & Cybersecurity | $243,568awarded |
| FY2025 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | Insight Public Sector Inc."Mongo DB database softwareTechnology & Cybersecurity | $243,568awarded |
| FY2015 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | Village of Homer"Parks - PlanningEnvironment & ConservationArts & CultureSports & Recreation | $243,554awarded |
| FY2025 | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | DREAMLAND SECURITY SERVICES INC"Security guard servicesHealthPublic Safety & Justice | $243,523awarded |
| FY2023 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | GM DATA COMMUNICATIONS INCNetwork cabling services - region sixTechnology & Cybersecurity | $243,479awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRADE A PETROLEUM CORP69 12 2188 15W 40 LUBR OIL | $243,432ceiling$228,173 paid |
| FY2025 | SUNY at BuffaloState authorityOpen Book contract search ↗ | SHADES OF COLOR INCEllicott Residence Hall painting services | $243,420awarded |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | College of American PathologistsKSS160919 CAP Proficiencies For Lab | $243,409ceiling$243,409 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PATJO APPRAISAL SERVICES INCON-CALL RE APPRAISAL-OPER | $243,370ceiling$94,068 paid |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | TOWN OF CARLTON FIRE CO NO 1 INCVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | $243,340awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SHI International CorpSentry SoftwareTechnology & Cybersecurity | $243,325ceiling$159,618 paid |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | New York State Industries for the DisabledVehicular Messenger Services - Multiple LocationsHealthMental Health & Substance Use | $243,290awarded |
| FY2017 | Department of TransportationState authorityOpen Book contract search ↗ | OLEAN TOWN OFBRIDGE NYTransportation & Infrastructure | $243,229awarded |
| FY2025 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | MVP CONSULTING PLUS INC"Hourly Based IT ServicesHuman ServicesTechnology & Cybersecurity | $243,200awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EDSAL MACHINE PRODUCTS, INC.BRACKET, PROTECTION BOARD(01-1 | $243,200ceiling |
| FY2025 | Department of LaborState authorityOpen Book contract search ↗ | Outfront Media Group LLCFour-week paid prenatal leave advertisement at MTA locations | $243,187awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.DOB: 96-87-9200 reman Fuel Inj | $243,104ceiling$24,310 paid |
| FY2020 | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | Agricultural Stewardship AssociationAgriculture and Farm Protection Planning ProgramFood & Agriculture | $243,046awarded |