| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Sakura Finetek USA IncKSS110293/A-F Sakura Finetek USA Inc Automated Slide Stainer | $67,770ceiling$50,472 paid |
| FY2022 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | ULSTER COUNTY RESOURCE RECOVERY AGENCYHazardous Wastes ProgramHealthEnvironment & Conservation | $67,767awarded |
| FY2023 | Coxsackie Correctional FacilityState authorityOpen Book contract search ↗ | GLENS FALLS PRODUCE CO INCCommissary items for resale at Coxsackie Correctional Facility | $67,739awarded |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | RiseWell Community Services, IncApartment Treatment Housing for Adults With SMIHealthHousing & Community DevelopmentMental Health & Substance Use | $67,739awarded |
| FY2021 | Board of ElectionsState authorityOpen Book contract search ↗ | County of ErieEarly Voting Aid To Localities GrantCivic & Democracy | $67,728awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SIEMENS MOBILITY INCSub: CBL15 R143 OPG1 | $67,725ceiling$33,863 paid |
| FY2024 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | BARTON & LOGUIDICE, D.P.C.(B&L) Pump Station No 1 UpgradesTransportation & Infrastructure | $67,700ceiling$67,683 paid |
| FY2023 | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | UPSTATE EMERGENCY MEDICINE INCMedical Services Group (MSG) - Administrative CoordinatorHealthWorkforce & Education | $67,695awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | EME Consulting Engineering andTerm Contract-EngineeringEconomic Development | $67,692ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | L.B. FOSTER RAIL TECHNOLOGIES INCTRK: Friction Modifier | $67,680ceiling$67,680 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LUCCAH CONSULTING LLCLIQUID DEODORANT BIG _D_ | $67,680ceiling$33,840 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS Cluster Assembly | $67,672ceiling$67,672 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TK SERVICES INCBUS KIT REBUILD X430 COMPRESSOTechnology & Cybersecurity | $67,671ceiling$58,648 paid |
| FY2025 | College of Environmental Science & ForestryState authorityOpen Book contract search ↗ | PRENTISS & CARLISLE MANAGEMENT CO INCTimber sale in Pack Demonstration Forest in WarrenHealthWorkforce & EducationEnvironment & Conservation | $67,664awarded |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Village of Johnson CityLAW ENFORCEMENT EQUIPMENTPublic Safety & Justice | $67,640awarded |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | COMPASS CRYOGENICS INCequipment repairsHealth | $67,635ceiling$67,635 paid |
| FY2026 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | TWO RIVERS TIMBER CO INCTimber Sale in Steuben reforestation area at Erwin Hollow State ForestHealthEnvironment & Conservation | $67,600awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | IMPERIAL DADEEANDE: ESCALATOR STEP CLEANING P | $67,583ceiling$67,583 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OILES AMERICA CORPBEARING, THRUST, BRONZE/GRAPHITE, BELL CRANK/PIVOT PIN, KRC 2P11158902, OILES AMERICA CORP Z/G1967 | $67,560ceiling$67,560 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: CLAMP, V BAND, DIEVeterans | $67,560ceiling |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | $67,554ceiling$67,554 paid |
| FY2026 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | SUFFOLK INDUSTRIAL RECOVERYScrap metal recyclingEnvironment & Conservation | $67,524awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | D.B.E. ELECTRIC CORPMWBE/SDVOB: One Conductor number10Veterans | $67,513ceiling$67,513 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RORAIMA CONSULTING INC.MWBE/SDVOB/Only: 91-33-2385 GLVeterans | $67,509ceiling$60,239 paid |
| FY2026 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | MONTGOMERY COUNTY OFHazmat Grant ProgramPublic Safety & Justice | $67,500awarded |
| FY2026 | Taconic Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | HF Construction EnterprisesChilled pipe repair and excavation at Wassaic Campus for Taconic DDSOOHuman ServicesHealth | $67,500awarded |
| FY2026 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | THE PREVENTION COUNCIL OF PUTNAM INCOperating ExpensesPublic Safety & Justice | $67,500awarded |
| FY2024 | Department of StateState authorityOpen Book contract search ↗ | Town of PrattsvilleSmart Growth Comprehensive Planning Program | $67,500awarded |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | MONTGOMERY COUNTY OFHazmat Grant ProgramPublic Safety & Justice | $67,500awarded |
| FY2024 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Town of AmherstNYS Nonpoint Source Pollution AbatementHealthEnvironment & Conservation | $67,500awarded |
| FY2024 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Town of PenfieldNYS Nonpoint Source Pollution AbatementHealthEnvironment & Conservation | $67,500awarded |
| FY2023 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Village of NyackNYS Nonpoint Source Pollution AbatementHealthEnvironment & Conservation | $67,500awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Akin Gump Strauss Hauer & Feld LLPPurchase Order - 2-Way Match-Counsel, Litigation | $67,500ceiling$17,133 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | SYGNIA CONSULTING LTDZSCALER SECURITY REVIEW ASSESSMENTEnergyPublic Safety & Justice | $67,500ceiling$67,500 paid |
| FY2025 | Oneida Food Production CenterState authorityOpen Book contract search ↗ | National Industries for the BlindCook chill pumpable bags for Oneida Food Production CenterFood & Agriculture | $67,489awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLYAPOP BUS TRIP ROD ASSEMBLY | $67,478ceiling |
| FY2025 | New York State Statutory College - Cornell UniversityState authorityOpen Book contract search ↗ | LaBella Associates DPCDesign agreement water system replacement Comstock Hall College of Agriculture Cornell UniversityTransportation & InfrastructureWorkforce & EducationFood & Agriculture | $67,456awarded |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | DELAWARE COUNTY OFDelaware County Bridge Maintenance ProjectTransportation & Infrastructure | $67,450awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.Operator Barrier Assembly kits | $67,426ceiling |
| FY2025 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | ONTARIO COUNTY SOIL & WATER CONSERVATION DISTRICTRegenerate NYHealthEnvironment & Conservation | $67,400awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ACCURATE PRODUCTS AND SERVICES, INC.Sub: Frame (83-62-1404) | $67,400ceiling$40,440 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Gilbane Building CompanyTerm Contract-Construction ManagementTransportation & Infrastructure | $67,379ceiling$62,914 paid |
| FY2026 | College at BuffaloState authorityOpen Book contract search ↗ | ARCADIA CHAIR COMPANY"Purchase of office furniture for ELMS Hall at Buffalo State CollegeWorkforce & Education | $67,347awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ERICO INTERNATIONAL CORPSIG: CONNECTOR, RAIL, TRACK CITransportation & Infrastructure | $67,320ceiling$46,002 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCRELAY, PN150 EVTSD, .01 SEC. TO 59 MIN., 59 SEC., DROP AWAY TIMER, ANSALDO P/N N40101703, OR LIRR A | $67,314ceiling$67,314 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | MAINE DRILLING & BLASTINGSnow Gun Post Drilling | $67,300ceiling$51,700 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLY88 27 0203 Blower 24V Defro | $67,295ceiling$53,195 paid |
| FY2024 | Board of ElectionsState authorityOpen Book contract search ↗ | County of SchenectadyAbsentee Ballot Pre Paid PostageCivic & Democracy | $67,279awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RL CONTROLS, LLCMWBE/SDVOB: Door Controllers 1Veterans | $67,272ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NALTA TECHNOLOGIES, LLCBOARD ASSEMBLY GENRAKODE INPUT 59473-830-01 | $67,239ceiling$27,155 paid |