| FY2020 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of ChautauquaHomeland Security Grant ProgramPublic Safety & Justice | $139,194awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | UKG INCPurchase Order - 2-Way Match-Human Resources | $139,193ceiling$74,386 paid |
| FY2016 | Department of TransportationState authorityOpen Book contract search ↗ | CSX TRANSPORTATION INC.Railroad Bridge Rehabilitation Amsterdam Montgomery CountyTransportation & Infrastructure | $139,169awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Stewart & Stevenson Power Products LLCBUS: COMPRESSOR ASSEMBLY, AIR | $139,146ceiling$59,634 paid |
| FY2025 | SUNY at AlbanyState authorityOpen Book contract search ↗ | PENTERA INCPlanned giving multi channel marketing services | $139,115awarded |
| FY2025 | Hale Creek Alcohol Substance Abuse Treatment Correctional AnnexState authorityOpen Book contract search ↗ | NORTH SHORE BOTTLING CO LLCCommissary items for resale at Hale Creek Correctional FacilityHealthMental Health & Substance Use | $139,095awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Source of Future Technology, Inc.Replacement Consultant - SayedEconomic Development | $139,074ceiling$112,877 paid |
| FY2026 | Office of Mental HealthState authorityOpen Book contract search ↗ | DePaul Community Services, Inc.Short Term Transitional Residence for Homeless AdultsHuman ServicesHealthTransportation & InfrastructureHousing & Community DevelopmentMental Health & Substance Use | $139,006awarded |
| FY2026 | Office of Mental HealthState authorityOpen Book contract search ↗ | HELIO HEALTH INCShort-Term Transitional Residence Homeless AdultsHuman ServicesHealthTransportation & InfrastructureHousing & Community DevelopmentMental Health & Substance Use | $139,006awarded |
| FY2026 | Community Dispute ResolutionState authorityOpen Book contract search ↗ | LIBERTY DEFENSE TECHNOLOGIES INCPurchase of one Hexwave Security Screening for Bronx Hall of JusticePublic Safety & Justice | $139,000awarded |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | Village of Sleepy HollowVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | $139,000awarded |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Camp DavidRetail merchandise | $139,000ceiling$121,084 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALLENDALE MACHINERY SYSTEMS INCHaas VF3SSYT SuperSpeed CNC | $139,000ceiling$135,484 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ECS CORPEANDE: STEP, 32in, FOR FUJITEC ES | $139,000ceiling$139,000 paid |
| FY2025 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | CITY OF NEW YORKInformation technology services for the State's child welfare system of recordHuman ServicesTechnology & Cybersecurity | $138,981awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAPUS AUTOMATION SERVICES, INC.PREVENTATIVE MAINTENANCE, INSPECTION AND EMERGENCY REPAIR SERVICES FOR VERTICAL LIFT MACHINES. HARMOPublic Safety & Justice | $138,980ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | United Rentals North America IncRental Lease -Plows_Sweepers | $138,978ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | A AND M INDUSTRIAL INCDOB: Pad | $138,931ceiling$138,931 paid |
| FY2025 | Department of LaborState authorityOpen Book contract search ↗ | NEW YORK STATE YOUTHBUILD COALITION INCYouthBuild ProgramHuman ServicesYouth & Families | $138,888awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KONE INC.Elevator PM, Inspect.ANDRepairSv | $138,869ceiling$73,770 paid |
| FY2025 | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | UNITED NETWORK FOR ORGAN SHARINGUnited Network for Organ Sharing transplant membershipHealthWorkforce & Education | $138,779awarded |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Beckman Coulter IncKSS180117/A Beckman Coulter Inc Aquios CL System Service Agreement | $138,724ceiling$138,724 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, AcrylicVeterans | $138,690ceiling$87,435 paid |
| FY2025 | Bernard M. Fineson Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | New York State Industries for the DisabledCommunity lawn care and maintenance services at Iris Hill for Bernard Fineson DDSOOHuman ServicesHealth | $138,680awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTS80 39 9001 Drag Link Assembly | $138,643ceiling$65,949 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ACTION ELEVATOR INC3 year maintenance contract for two elevators located at the Clifton shop in the borough of Staten I | $138,600ceiling$105,596 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | VIZIENT, INC.KSS180032 Vizient Inc Nurse Residency Program | $138,594ceiling$77,694 paid |
| FY2024 | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | CEG of the Capital Region, IncProvide consulting services to the Capital Region to develop an updated strategic plan as part of Round 13 for the REDC initiativeEconomic Development | $138,500ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | SOURCE IT TECHNOLOGIES LLC KARA HOMANMAINTENANCE - ADOBE SIGNEnergy | $138,487ceiling$138,487 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | INDUSTRY RAILWAY SUPPLIERS INCRAIL HEATER FIRE-SNAKETransportation & Infrastructure | $138,456ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OLYMPIC GLOVE AND SAFETY COMPANY INCCOVERALL FOR PAINT | $138,450ceiling$4,260 paid |
| FY2020 | New York State AssemblyState authorityOpen Book contract search ↗ | PAUL D ERTELNew Lease 34 Peuquet Parkway Tonawanda Erie County | $138,423awarded |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | MLP PLUMBING & MECHANICAL INC.Design and Construction/MaintenanceHealthTransportation & Infrastructure | $138,420ceiling$138,420 paid |
| FY2025 | State Education DepartmentState authorityOpen Book contract search ↗ | RCM TRAINING AND CONSULTING LLCImplementation of Subminimum Wage to Competitive Integrated Employment programWorkforce & EducationEconomic Development | $138,418awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAMEROTA TRUCK PARTSBus RR Repair Kit 15 M APOP INTechnology & Cybersecurity | $138,375ceiling$135,608 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Sierra Mechanical Contracting Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | $138,328ceiling$138,328 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | IIT INCAdmin Claims ConsultantEconomic Development | $138,320ceiling$71,571 paid |
| FY2024 | Greene Correctional FacilityState authorityOpen Book contract search ↗ | GLENS FALLS PRODUCE CO INCCommissary items for resale Greene Correctional Facility | $138,290awarded |
| FY2025 | City University Accounting OfficeState authorityOpen Book contract search ↗ | GRAND RIVER SOLUTIONS INCTitle IX consulting servicesWorkforce & Education | $138,250awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HAFCO FOUNDRY AND MACHINE CO INCSUB: Pad, Wear, Contact Shoe | $138,250ceiling$78,961 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCAPOP Bus: GLASS, UPPER EXIT DTechnology & Cybersecurity | $138,250ceiling$138,250 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | DIRECT SUPPLY COCommodities/SuppliesHealth | $138,245ceiling$138,245 paid |
| FY2024 | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | EARTHKIND ENERGYGREEN ENERGY CONSULTANTTransportation & InfrastructureEnergyEconomic Development | $138,242ceiling$109,304 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SUPREME RESELLERS INCPAINT RED PRIMER SPRAY | $138,232ceiling$138,232 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | PROTECTEAR USA LLCCUSTOM HEARING PROTECTIONEnergy | $138,215ceiling$42,189 paid |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Project Guardianship, Inc.Assist Elderly And Disable People Obtain Health Care Housing And Public BenefitsHuman ServicesHealthHousing & Community DevelopmentPublic Safety & JusticeSeniors & Aging | $138,208awarded |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Project Guardianship, Inc."Funds to Assist Elderly & Disabled People Obtain HealthCareHuman ServicesHealthPublic Safety & JusticeSeniors & Aging | $138,208awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | INFOR (US) LLCSUPPORT and MAINTENANCE OF THE LAWSON | $138,138ceiling$132,513 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DAYSMART APPOINTMENTAppointment scheduler | $138,135ceiling$32,750 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KOCH FILTER CORPFILTER, AIR, WITH MOISTURE RESISTANT FRAME, ACTUAL SIZE 22H x 9W x 1.75, FOR AUXILIARY POWER SYSTEnergy | $138,096ceiling$103,572 paid |