| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSPORT PRODUCTS INC.MWBE/SDVOB/Small: COVER, BOLTVeterans | $166,200ceiling$122,988 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DYNAMIC CONSTRUCTION COInstallation of a Sidewalk She | $166,180ceiling$103,720 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | PHILIPS HEALTHCAREKSS170415/A Philips Healthcare (Invivo) Service AgreementHealth | $166,130ceiling$166,130 paid |
| FY2026 | Long Island Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | SURE SHOT TERMITE & PEST CONTROL INCPest control in Nassau and Suffolk CountiesHuman ServicesHealth | $166,091awarded |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Northline UtilitiesInsall Power & Coms to VH-DEnergy | $166,065ceiling$88,997 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | APPALACHIAN TIMBER SERVICES LLCTRK: BLOCK, TIE, 6in X 10in X 3_ | $166,050ceiling$165,476 paid |
| FY2025 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | Hyde-Stone Mechanical Contractors, Inc.Mechanical work for new park office & entrance phase 2 Wellesley Island SP Jefferson CountyEnvironment & ConservationArts & CultureSports & Recreation | $166,003awarded |
| FY2024 | Department of HealthState authorityOpen Book contract search ↗ | Long Island Jewish Medical CenterSickle Cell DiseaseHealth | $166,000awarded |
| FY2024 | Department of HealthState authorityOpen Book contract search ↗ | BROOKDALE HOSPITAL MED CTRServices and Expenses of the Sickle Cell Anemia ProgramHealth | $166,000awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | ABSCOPE ENVIRONMENTAL INCConstruction Contracts-General ConstructionTransportation & Infrastructure | $166,000ceiling$166,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: coverall, sizVeterans | $166,000ceiling$166,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HILTI INCHilti accessories/consumables and tools | $166,000ceiling$136,478 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | SKYWORKS LLCJLG TELEHANDLEREnergy | $165,999ceiling$165,999 paid |
| FY2024 | Community Dispute ResolutionState authorityOpen Book contract search ↗ | County of SuffolkSuffolk County Probation PBJA24GG03948 | $165,984awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | William Phelan dba Evergreen SpecialtyPurchase Order - 2-Way Match-Tools | $165,950ceiling$165,950 paid |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | WARREN COUNTY OFPublic Safety Answering Points GrantPublic Safety & Justice | $165,940awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Turtle & Hughes IncMWBE/SDVOB: Help Point AND AccesVeterans | $165,930ceiling$88,496 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | HATCH ASSOCIATES CONSULTANTS INC HATCHGEOTECHNICAL AND UNDERGROUND ENGINEERINGEnergyEconomic Development | $165,800ceiling$119,863 paid |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | COUNTY OF CHENANGOPublic Safety Answering Points GrantPublic Safety & Justice | $165,794awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLY85 19 8523 Rod Assembly | $165,768ceiling$141,177 paid |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Planned Parenthood of Greater New York, Inc.DCJS Sexual Assault Services ProgramPublic Safety & Justice | $165,746awarded |
| FY2025 | Office of Mental HealthState authorityOpen Book contract search ↗ | Astor Services for Children & FamiliesCommunity MH Loan Repayment ProgramHealthMental Health & Substance Use | $165,733awarded |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and ServicesKSS160127A Becton Dickinson and Company Consumable Agreement Distributor | $165,670ceiling$150,609 paid |
| FY2026 | Central New York Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | JASON E MOONCommunity lawn care and maintenance services in Herkimer and Oneida CountiesHuman ServicesHealth | $165,624awarded |
| FY2025 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | S & O Construction Services, Inc.Mechanical work for playground & picnic upgrades at Bear Mountain State Park in Rockland CountEnvironment & ConservationArts & CultureSports & Recreation | $165,605awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BALDWIN BUSINESS SYSTEMS, INC.DOB: FORM, OPERATOR VEHICLE CO | $165,600ceiling$41,400 paid |
| FY2025 | Office of Mental HealthState authorityOpen Book contract search ↗ | Bronx Addiction Services Integrated Concepts SystemsPROS Redesign Vitality PaymentsHealthMental Health & Substance Use | $165,538awarded |
| FY2026 | Department of TransportationState authorityOpen Book contract search ↗ | MX PETROLEUM CORP"Additional purchase of diesel and biodieselTransportation & Infrastructure | $165,496awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NALTA TECHNOLOGIES, LLCBOARD ASSEMBLY VPI, LDO2 | $165,477ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TK SERVICES INCBUS: MODULE | $165,375ceiling |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | HUDSON TRANSIT CORPMaintain Park and Ride LotsTransportation & Infrastructure | $165,360awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RL CONTROLS, LLCMWBE/SDVOB/Only: PEDAL ASSEMBLVeterans | $165,336ceiling$160,376 paid |
| FY2025 | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | GENESEE COUNTY SOIL & WATER CONSERVATION DISTRICTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | $165,335awarded |
| FY2024 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | PERRAS ENVIRONMENTAL CONTROL INCChange: PERRA - LFG Well Field Construction Expansion 20-190Transportation & Infrastructure | $165,317ceiling$165,317 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Ozone Park LumberMWBE/SDVOB/SBC: Gibson StationTransportation & InfrastructureVeterans | $165,311ceiling |
| FY2024 | Port of Oswego AuthorityState authorityState authorities procurement report ↗ | ExcellusHealth InsuranceHealth | $165,291ceiling$165,291 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KNORR BRAKE COMPANY LLCKIT, TOILET REBUILD, MONOGRAM 12903-600 STYLE, M3. PER METRO NORTH SPEC MS-M-302. REPLACES 24423912 | $165,238ceiling$165,238 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | APPALACHIAN TIMBER SERVICES LLCTRK: Ties (Est. Contracts) | $165,200ceiling$162,840 paid |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | DELAWARE COUNTY OFPublic Safety Answering Points GrantPublic Safety & Justice | $165,193awarded |
| FY2023 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | GREATER NIAGARA MECHANICAL INCMain Stage House Lighting Upgrades Artpark State Park Niagara CountyEnvironment & ConservationArts & CultureSports & Recreation | $165,191awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Cassone Leasing, Inc.customized modular building | $165,185ceiling |
| FY2024 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | Hyde-Stone Mechanical Contractors, Inc.Mechanical work for new park office & entrance Wellesley Island SP in Jefferson CountyEnvironment & ConservationArts & CultureSports & Recreation | $165,140awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLY83 65 0071 Condenser | $165,129ceiling$136,821 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | Guidehouse Inc.CONSULTING SERVICESEnergyEconomic Development | $165,075ceiling$162,087 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CARMEL WINWATER WORKS CO.3YR CONTRACT DRAINAGE MATERIAL | $165,075ceiling$23,866 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Northline UtilitiesExcavation for Overhead to Underground cable replacement | $165,067ceiling$86,087 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Diaz Architects, Inc.Term Contract-ArchitectEconomic Development | $165,046ceiling$135,256 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Hewitt Young Electric, LLCConstruction Contracts-ElectricalTransportation & InfrastructureEnergy | $165,044ceiling$156,792 paid |
| FY2025 | Empire State CollegeState authorityOpen Book contract search ↗ | Southtown Electronics IncConference room audio visual equipment and installationWorkforce & Education | $165,037awarded |
| FY2024 | SUNY at AlbanyState authorityOpen Book contract search ↗ | Capital District Transportation AuthorityTechnical analysis of Community Asset Tracker | $165,023awarded |