| FY2022 | New York State AssemblyState authorityOpen Book contract search ↗ | DS Services of AmericaBottled water serviceTransportation & Infrastructure | $161,940awarded |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Lewis County Opportunities, Inc.Sexual Assault Crisis and Prevention ProgramPublic Safety & Justice | $161,900awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC PASSENGER TRANSITGEAR, DRAFT M8 | $161,893ceiling |
| FY2021 | Department of LaborState authorityOpen Book contract search ↗ | County of Herkimer257 North Main Street Herkimer Village Herkimer County | $161,891awarded |
| FY2024 | Long Island Power AuthorityState authorityState authorities procurement report ↗ | PwC US Consulting LLPC-001042-RFQ-IA-32 PSEG LI Locate and Mark AuditEnergyTechnology & Cybersecurity | $161,840ceiling$150,678 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTS78 75 0001 EXHAUST PIPE ASSEMB | $161,827ceiling$160,355 paid |
| FY2026 | Franklin Correctional FacilityState authorityOpen Book contract search ↗ | LLD MANAGEMENT LLC DIRECT MACHINERY ACQUISITION LLCWashing machines for Franklin Correctional Facility | $161,800awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Dewberry Engineers Inc.Term Contract-EngineeringEconomic Development | $161,764ceiling$74,509 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | 3G Warehouse, Inc.DOB: grease, barium | $161,741ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Penda Aiken Inc.Vetting Analyst Jocelyn Agyeman | $161,741ceiling$10,909 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | BOSTON SCIENTIFIC CORPORATIONKSS210511/A-B Boston Scientific Corp Intravascular Ultrasound System Purchase, Consumables & Service Agreement | $161,700ceiling$108,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ACTIVU(3) Years Activu Gold Level Support Renewal - (6/18/21 - 6/17/24) | $161,695ceiling$161,695 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.SWITCH MACHINE HYDRAULIC | $161,670ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLYAPOP BUS: BLADE ASSEMBLY, WINDEnergy | $161,503ceiling$85,195 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | AMERICAN VETERAN ENTERPRISE TEAM LLCLOCKSEnergy | $161,492ceiling$159,096 paid |
| FY2025 | Community Dispute ResolutionState authorityOpen Book contract search ↗ | HISPANOS UNITED OF BUFFALO INCErie County Domestic Violence Training Services | $161,478awarded |
| FY2015 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | CYNTHIA M MOLESKY"5 year lease for 1Human ServicesHealth | $161,460awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ARC DOCUMENT SOLUTIONS LLCMTAHQ Reproduction Engineer Drawings | $161,448ceiling$156,221 paid |
| FY2024 | Board of ElectionsState authorityOpen Book contract search ↗ | BROOME COUNTY OFElectronic Poll Books Capital Grants ProjectCivic & Democracy | $161,409awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | QUAL-TRAN PRODUCTS LLCTRK: End Approach, 01-04-2002 | $161,364ceiling$52,884 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Mohawk Industrial Werks, LLCBelt kit for Snow CatsTechnology & Cybersecurity | $161,337ceiling$26,640 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ICPNetwork CamerasTechnology & Cybersecurity | $161,277ceiling$161,277 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Rise to Equity Excellence LLCDEI Training PlanEnergyResearch & Higher Education | $161,270ceiling$138,960 paid |
| FY2024 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | ERIE ELECTRIC CORPORATIONRestroom remodel & access Sonnenberg Gardens & Mansion State Historic Park in Ontario County E tradeEnvironment & ConservationArts & CultureSports & Recreation | $161,240awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TEKTRONICS ELECTRONIC COMPONENTS INC.TRANSFORMER, HALL, 1000 V, 50 MA, INTERMEDIATE CAPACITOR BANK, PETERCEM 1SBT 161000R0001 OR LIRR APP | $161,194ceiling$161,194 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INCBus and Subway disinfectant | $161,188ceiling$147,705 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | C & S COMPANIESDESIGN SERVICES FOR NFIA - AIRFIELD | $161,185ceiling$161,185 paid |
| FY2021 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Town of SmithtownZero Emission Vehicle & Infrastructure Rebate ProgramHealthTransportation & InfrastructureEnvironment & Conservation | $161,130awarded |
| FY2022 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Town of WhitestownCommunity Forest ConservationHealthEnvironment & Conservation | $161,100awarded |
| FY2024 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | The State Insurance FundTSIF - Worker's Compensation | $161,100ceiling$159,213 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ATLAS ROLL-OFF CORP.MOW: Ballast Stone, Class inBin | $161,100ceiling$117,156 paid |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | CANON SOLUTIONS AMERICA INCLease and Maintenance of multi-function copiers | $161,052ceiling$40,860 paid |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | Village of Sodus PointVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | $161,020awarded |
| FY2023 | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | COUNTY OF MADISONFourth Upstate Quality Improvement And Caseload Reduction | $161,020awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | S AND A SCHARFSTEIN GRAPHIC SUPPLY INCKodak Plates for the T400 | $161,000ceiling$89,061 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Circle Janitorial Supplies Inc.REQ_ 227240 - RAIL LUBRICANT LTransportation & Infrastructure | $160,999ceiling$77,023 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | YORK SIGN INDUSTRIESDOUBLE SIDED SIGNS, BASEPLATES | $160,880ceiling$160,880 paid |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | County of Oneida2025 Crimes Against Revenue ProgramPublic Safety & Justice | $160,878awarded |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of SenecaPublic Safety Answering Points GrantPublic Safety & Justice | $160,865awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | J.C. INDUSTRIES, INC.Refuse Inserts- | $160,818ceiling$160,818 paid |
| FY2025 | SUNY at BinghamtonState authorityOpen Book contract search ↗ | LaBella Associates DPCDesign services for Nelson A Rockefeller Collegiate Center SUNY Binghamton Broome County | $160,813awarded |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | LINCOLN M S OF BUFFALOKSS191208 RFP 20-90 Lincoln Moving & Storage Term Moving Services | $160,786ceiling$160,786 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | SHI International CorpKSS230954 IT0440 SHI International Black Kite License, Annual Support & Maintenance Agreement | $160,759ceiling$160,759 paid |
| FY2024 | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | MODJESKI AND MASTERS INC.SYS - BRIDGE SAFETY IMPROVEMENTSTransportation & InfrastructurePublic Safety & Justice | $160,705ceiling$41,850 paid |
| FY2016 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | LOCKPORT LOCKS HERITAGE DISTRICT CORPORATION"HERITAGE AREAS - PLANNINGEnvironment & ConservationArts & CultureSports & Recreation | $160,682awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIT SYSTEMS INCSPRING ASSEMBLY LEAF TYPE PANTOGRAPH OPERATION M8. ASSEMBLY INCLUDES LEAF SPRING, LIMIT BEAM, NYLONTechnology & Cybersecurity | $160,650ceiling$160,650 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | CENSYS TECHNOLOGIES CORPORATIONUAS EQUIPMENT AND ROBOTIC SYSTEMSEnergyTechnology & Cybersecurity | $160,644ceiling$160,644 paid |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | SKYWORKS LLCTELESCOPIC BOOM AND PLATFORM LIFT FOR BUFFALO | $160,524ceiling$160,524 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | MORGUEBOARD LLCsoftware/integrationHealthTechnology & Cybersecurity | $160,500ceiling$71,333 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI ENERGY USA INCEllipse Maintenance 9 14 23 to 9 13 24 | $160,498ceiling$160,498 paid |