| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRIMCO INCPurchase of HP Printer for NYC | $75,495ceiling$75,487 paid |
| FY2024 | Department of HealthState authorityOpen Book contract search ↗ | Montefiore Medical CenterNurse-Family Partnership ProgramHuman ServicesHealth | $75,494awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANS TECH / TRANSTECH OF S CAROLINA INCTHERMOSTAT OPEN AT 150 DEGREES FOR WASTE TANKEnvironment & Conservation | $75,491ceiling$75,491 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | COLUMBIA GEAR CORPHUB,WITH 4 GREASE HOLES, GEAR SIDE, 7GAC9B1 COUPLING, GE 41B532951P1, COLUMBIA GEAR DWG. H50514 OR L | $75,488ceiling$75,082 paid |
| FY2026 | Empire State CollegeState authorityOpen Book contract search ↗ | LIGHTKUBE INCPurchase of cloud-based survey and research data collection platformWorkforce & EducationTechnology & Cybersecurity | $75,488awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MENARD INDUSTRIES LLCCLIP AND TOE INSULATOR,RAIL,STANDARD, FOR 136RE RAIL, PANDROL FASTCLIP AS10216 /CONCRETE TIE/Transportation & Infrastructure | $75,467ceiling$75,467 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSWORLD SYSTEMS INCDebt Collection Services | $75,466ceiling$66,545 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | YPG TRADING CORPMWBE/SDVOB/Small: extinguisherVeterans | $75,440ceiling$75,440 paid |
| FY2024 | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | AN CURTISS CO INCModernization of Elevators 6 9 & 11 Industry Bldgs 12 15 & 16 Auburn CF in Cayuga CountyTransportation & Infrastructure | $75,410awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LTG RAIL CANADA LTDPCB CPU BRIDGE M8 CCPTransportation & Infrastructure | $75,400ceiling$75,400 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCSEAT,SPRING,RUBBER, PRIMARY SUSPENSION ASSY. KRC 2P11094900 /C3/ _MIN ORDER QTY 25 EA/ | $75,398ceiling |
| FY2016 | Division of State PoliceState authorityOpen Book contract search ↗ | GTP TOWERS I LLCMOUNTAIN LODGE RADIO SITE LEASEPublic Safety & Justice | $75,389awarded |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | INTERSTATE ALL BATTERY CENTERCommodities/SuppliesHealth | $75,387ceiling$75,387 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DAIKIN APPLIEDPurchase,startup of Rooftop un | $75,385ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Compulink Technologies IncYOKOGAWA DL950 ScopeCorder, DL950-D-HE/ST1/C60/G02/G05/P4 including the accessories listed in the co | $75,325ceiling |
| FY2026 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | PORT WASHINGTON NORTH INC VILLAGE OFMunicipal Food Scraps Recycling GrantsHealthEnvironment & ConservationFood & Agriculture | $75,300awarded |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | A NEW HOPE CENTER INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | $75,290awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BKC INDUSTRIES INCMWBE/SDVOB: FILTER, AIR, ALUMIVeterans | $75,283ceiling$37,642 paid |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | CHILDRENS HOME OF JEFFERSON COUNTYCrisis Residential ProgramHealthHousing & Community DevelopmentMental Health & Substance Use | $75,280awarded |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | Integrated Community Alternatives Network Inc.Crisis Residential ProgramHealthHousing & Community DevelopmentMental Health & Substance Use | $75,280awarded |
| FY2023 | Office of Mental HealthState authorityOpen Book contract search ↗ | REHABILITATION SUPPORT SERVICES INCApartment Treatment Housing for Adults With SMIHealthHousing & Community DevelopmentMental Health & Substance Use | $75,280awarded |
| FY2023 | Office of Mental HealthState authorityOpen Book contract search ↗ | HOUSING OPTIONS MADE EASY INCCrisis Residential ProgramHealthHousing & Community DevelopmentMental Health & Substance Use | $75,280awarded |
| FY2023 | Office of Mental HealthState authorityOpen Book contract search ↗ | CHILDRENS HOME OF POUGHKEEPSIECrisis residential programHealthHousing & Community DevelopmentMental Health & Substance Use | $75,280awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SKY TESTING SERVICES INC4 Year Non-Destructive Testing | $75,280ceiling$19,140 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Deluxe Delivery Systems IncNEWSPAPER DELIVERY HQ - 3 YRS | $75,273ceiling$50,138 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Poolbrook Contracting, Inc.Purchase Order - Projects-Appliances | $75,269ceiling$75,269 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Vehicle Maintenance Program Inc.89 39 1001 BEARING TAPER ROLL | $75,262ceiling$51,247 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HYTORC DIVISION OF UNEX CORP.Hytorc Maintenance Contract | $75,250ceiling$27,737 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VAPOR STONE RAIL SYSTEMSSub: Contactor, 19-36-1921 | $75,233ceiling$37,616 paid |
| FY2025 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | 91 HILL LLCUse of housing facilities Sagaponack Hall SUNY Stony Brook Suffolk CountyHousing & Community Development | $75,208awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WATS INTERNATIONAL INCLiquid concentrated odor elimi | $75,200ceiling$66,176 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INCMWBE/SDVOB: FUEL INJECTORSVeterans | $75,192ceiling$21,618 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: 91-35-2385 PUMP ASVeterans | $75,192ceiling$32,225 paid |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | Town of MaloneContinuous Aviation SystemTransportation & Infrastructure | $75,174awarded |
| FY2025 | Department of LaborState authorityOpen Book contract search ↗ | ROOFERS LOCAL UNION 195Occupational Safety & Health TrainingHealth | $75,159awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | UKG INCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | $75,151ceiling$35,318 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JOHNSTONE SUPPLY / THREE B SUPPLY INCCARRIER 50FC-M20A2A6-3U0A0 AND 50FC-M24A3A6-3U0A0 PACKAGE UNITS W/75 KW HEAT KITS AND SINGLE POINT W | $75,150ceiling$75,150 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | Quality and Assurance Technology Corp20224- MANAGEENGINE OPMANAGER SOFTWARE AND SUPPORTEnergyTechnology & Cybersecurity | $75,150ceiling$75,150 paid |
| FY2025 | Office of Mental HealthState authorityOpen Book contract search ↗ | Bridge, Inc., ThePROS Redesign Vitality PaymentHealthMental Health & Substance Use | $75,132awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TTI INCEMD: Capacitor | $75,114ceiling$75,114 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC COMPONENTS LLC /G AND B SPECIALTISWITCH MACHINE T-21 RH WITH ELECTRIC LOCK AND LAYOUTEnergy | $75,100ceiling$75,100 paid |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | Calm & Sense Comm., LTDGraphic Design & Mass Mailing Services | $75,083ceiling$50,184 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | INDUSTRIAL ELECTRICAL AND TECHNICAL SERVICES INC (IETS)LOW VOLTAGE BREAKER REPAIR SERVICESEnergy | $75,072ceiling$69,920 paid |
| FY2024 | Empire State CollegeState authorityOpen Book contract search ↗ | KALTURA, INCPlatform for video content managementWorkforce & Education | $75,049awarded |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | GENERAL MILLS PROPERTIES INCEminent domain 54 South Michigan Avenue Buffalo Erie CountyTransportation & Infrastructure | $75,030awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SOWINSKI SULLIVAN ARCHITECTS PCDoor Lighting Thogs Neck Bridg | $75,017ceiling$75,017 paid |
| FY2025 | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | COLUMBIA COUNTY SOIL & WATER CONSERVATION DISTRICTNon Point Source AbatementFood & Agriculture | $75,014awarded |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | HOLLAND AND KNIGHT LLPAFL Construction services inv 32842295Transportation & Infrastructure | $75,012ceiling$75,012 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRIFECTA NETWORKS LLCCircuit Boards and EquipTechnology & Cybersecurity | $75,001ceiling$42,287 paid |
| FY2026 | Council on the ArtsState authorityOpen Book contract search ↗ | Kaatsbaan International Dance Center, Inc.Capital ProjectsArts & Culture | $75,000awarded |