| FY2023 | Office of Mental HealthState authorityOpen Book contract search ↗ | THE SARATOGA HOSPITALCommunity Mental Health Loan Repayment ProgramHealthMental Health & Substance Use | $137,000awarded |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | RTR FINANCIAL SERVICES INCcollection agencyHealth | $136,996ceiling$136,996 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Ithaca CollegeMethane emissions measurementsEnergyResearch & Higher Education | $136,960ceiling$125,163 paid |
| FY2021 | Department of HealthState authorityOpen Book contract search ↗ | SCHUYLER COUNTY OFEarly InterventionHealth | $136,924awarded |
| FY2025 | Altona Correctional FacilityState authorityOpen Book contract search ↗ | RESA SERVICE LLCElectrical switchgear testing at Altona Correctional Facility. | $136,900awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: Module Rubber Corner Blac | $136,878ceiling$105,433 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | PAPERKITE CREATIVE LLCON THE CANALS COMMUNICATIONS AND RELATED SERVICESEnergy | $136,875ceiling$22,322 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | UNIFIED AIR INDUSTRIES CORPCircuit Breaker PanelsTechnology & Cybersecurity | $136,866ceiling$113,391 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Pebble Broadcast Systems Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | $136,864ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | M.S. HI-TECH. INCNYCTA: IRONHORSE UNITS | $136,859ceiling$136,859 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LONG ISLAND TINSMITH SUPPLY CORPQC-300 FOAM CLOS 50PC/BOX | $136,820ceiling$80,983 paid |
| FY2023 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Central Family Life Center Inc., TheViolence Intervention ProgramPublic Safety & Justice | $136,800awarded |
| FY2025 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | NYSARC, Inc. - Suffolk ChapterSupported EmploymentHuman ServicesHealthEconomic Development | $136,778awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | STAPLESOffice Supplies | $136,770ceiling$30,341 paid |
| FY2024 | Natural Heritage TrustState authorityState authorities procurement report ↗ | PALISADES INTERSTATE PARK COMMISSIONTransfer NFP | $136,765ceiling$136,765 paid |
| FY2026 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | County of UlsterCrimes Against Revenue ProgramPublic Safety & Justice | $136,748awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | Cummins Inc.BELT | $136,663ceiling$136,663 paid |
| FY2026 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Town of MontgomeryInvasive Species Grant ProgramHealthEnvironment & Conservation | $136,620awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RL CONTROLS, LLCMWBE APOP Bus: ROTOR, DISC BR | $136,587ceiling$43,460 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABB Inc.MODULE, INVERTER, PWM 115KVA 350/240V 277A, M8 | $136,582ceiling$136,582 paid |
| FY2025 | State Education Department - Federal - State GrantsState authorityOpen Book contract search ↗ | Rochester Institute of TechnologyCollege Related InitiativesWorkforce & Education | $136,579awarded |
| — | Department of HealthState authorityOpen Book contract search ↗ | NORTHEASTERN INDUSTRIAL PARK INCLEASE HOLDOVER BUILDING 28 NORTHEASTERN INDUSTRIAL PARK GUILDERLAND ALBANY COUNTYHealth | $136,574awarded |
| FY2026 | Mid-Hudson Forensic Psychiatric CenterState authorityOpen Book contract search ↗ | The Metro Group, Inc.Preventive Maintenance and water treatment service at Mid-Hudson Forensic Psychiatric CenterTransportation & InfrastructureMental Health & Substance Use | $136,544awarded |
| FY2026 | SUNY at BinghamtonState authorityOpen Book contract search ↗ | Byler ExcavatingProvide Nuthatch Hollow deer fencing | $136,522awarded |
| FY2024 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | CLEAN HARBORS ENVIRONMENTAL SERVICES INCChange: CHS - HHW Collection; Year 2 of 3 | $136,506ceiling$136,506 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ELLIOTT INT'L EQUIPMENT CORP.STA: Brown Machine Works Value | $136,500ceiling$68,250 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Stewart & Stevenson Power Products LLCBUS FILTER MERV 13 PLEATED (15 | $136,500ceiling$129,246 paid |
| FY2025 | State Education Department - Federal - State GrantsState authorityOpen Book contract search ↗ | Pace UniversityCollege Related InitiativesWorkforce & Education | $136,461awarded |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | GRAYBAR ELECTRIC CO INCCE3220 Graybar Electrical MRO Distribution Awarded by MedAssetsEnergy | $136,447ceiling$136,447 paid |
| FY2023 | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | PSYCHIATRY FACULTY PRACTICE INCMedical Services Group (MSG) - clinical supervision servicesHealthWorkforce & Education | $136,437awarded |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | ERBE USA INCKSS220278 Erbe's Erbecryo 2 system and consumables | $136,395ceiling$80,630 paid |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | Generation Capital ManagementInvestment Advisory ServicesEconomic Development | $136,384ceiling$136,384 paid |
| FY2025 | Office of General ServicesState authorityOpen Book contract search ↗ | Recycle Track Systems NYC LLCRecycling and trash removal services at the Adam Clayton Powell Jr. State Office BuildingEnvironment & Conservation | $136,382awarded |
| FY2025 | Department of HealthState authorityOpen Book contract search ↗ | Visiting Nurse Service of New York Home Care IINurse Family Partnership ProgramHuman ServicesHealth | $136,358awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | BARCLAY DAMON, LLPPurchase Order - 2-Way Match-Counsel, Bond | $136,348ceiling$136,348 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.Flat Type Jack | $136,346ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM TRANSPORT USA INCSub: Door Relay Assembly 08-62 | $136,336ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | D.B.E. ELECTRIC CORPMWBE/SDVOB: CABLE,ONE CONDUCTOVeterans | $136,334ceiling$136,334 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ANIXTER WIRE AND CABLERAD Equipment | $136,259ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: Bellow, Air, RearVeterans | $136,242ceiling$112,752 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CULLEN COMPANY LLCReq 152722 Maintenance/repairs for Water BoostersEnvironment & Conservation | $136,241ceiling$92,470 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JOHNSTONE SUPPLY / THREE B SUPPLY INCBOILER PARTS OIL AND GAS FIRED | $136,240ceiling$135,696 paid |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of TompkinsPublic Safety Answering Points GrantPublic Safety & Justice | $136,192awarded |
| FY2018 | New York State AssemblyState authorityOpen Book contract search ↗ | BEST CORPORATE PARK LLC5 Year Lease 1250 Scheizer Road Horseheads NY Chemung County MOA Christopher FriendTransportation & Infrastructure | $136,169awarded |
| FY2025 | Office of Mental HealthState authorityOpen Book contract search ↗ | PHARMACY CORPORATION OF AMERICA"Purchase of pharmaceuticalsHealthMental Health & Substance Use | $136,150awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | HAWKINS DELAFIELD AND WOOD LLPPurchase Order - 2-Way Match-Counsel, Bond | $136,125ceiling$136,052 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OLDCASTLE PRECAST ENCL SOLUTIONSVAULT, 366048 CUBIS STAKKABOX ULTIMA CONNECT CHAMBER 1500x900x1200mm.** INCLUDES: (8) SIX INCH SE | $136,110ceiling |
| FY2025 | Medgar Evers CollegeState authorityOpen Book contract search ↗ | New York State Industries for the DisabledData imaging services at Medgar Evers CollegeWorkforce & EducationTechnology & CybersecuritySeniors & Aging | $136,086awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | YANGTZE RAILROAD MATERIALSTRK: Screw Spike, 01-84-0527 | $136,080ceiling$21,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | POWER RESOURCES INTERNATIONAL, INC.SIEMENS S7400 Backup Battery | $136,076ceiling$136,076 paid |