| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Dell Inc.Microsoft EA yr 1 of 3EnergyResearch & Higher Education | $62,513ceiling |
| FY2026 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | HUNTINGTON BAY VILLAGE OFEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | $62,500awarded |
| FY2025 | Lake George Park CommissionState authorityOpen Book contract search ↗ | SUOZZO DOTY & ASSOCIATES PROFESSIONAL ENGINEERING PLLCWastewater disposal capacity analysis in Lake George regionTransportation & InfrastructureEnvironment & Conservation | $62,500awarded |
| FY2024 | State Education DepartmentState authorityOpen Book contract search ↗ | Bronx Museum of the Arts, TheFree Admission ProgramWorkforce & Education | $62,500awarded |
| FY2022 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Brooklyn Legal Services Corporation ALegal ServicesPublic Safety & Justice | $62,500awarded |
| FY2020 | Department of StateState authorityOpen Book contract search ↗ | County of OrleansEfficiency Improvement Grants | $62,500awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ADVANCED ELECTRONIC SERVICES, INCRepair/replacement of APC Rectifiers | $62,500ceiling |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | Jamestown Macadam IncREADY MIX CONCRETE FOR ALBANY SYRACUSE & BUFFALO | $62,500ceiling$43,667 paid |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | New Enterprise Stone & Lime Co IncREADY MIX CONCRETE FOR ALBANY SYRACUSE & BUFFALO | $62,500ceiling$35,233 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | DESTINATION KIA OF UTICA DK OF UTICA LLCKIA EV9Energy | $62,500ceiling$62,500 paid |
| FY2025 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | INTELIBS, INCUse of facilities 1500 Stony Brook Road Stony Brook Suffolk CountyTransportation & Infrastructure | $62,496awarded |
| FY2026 | Elmira Correctional FacilityState authorityOpen Book contract search ↗ | National Industries for the BlindCommissary items for resale Elmira Correctional Facility | $62,475awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | YANGTZE RAILROAD MATERIALSTRK: BRACE, ADJUSTABLE, DUCTIL | $62,475ceiling$49,980 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | D.B.E. ELECTRIC CORPMWBE/SDVOB/Only: TR Spec CableVeterans | $62,473ceiling$59,091 paid |
| FY2026 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | CATSKILL CTR FOR CONS & DEVAdirondack Park Community Smart GrowthHealthEnvironment & Conservation | $62,467awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLYBUS FILTER, DEF SUPPLY PUMP-EP | $62,465ceiling |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and ServicesRX6045 J & J Health Care Systems Inc. DistrubutorHealthTechnology & Cybersecurity | $62,417ceiling$62,417 paid |
| FY2026 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | PARADISE COMPANIES OF NEW YORK LLC2026 food and concessions at the NYS FairFood & Agriculture | $62,363awarded |
| FY2025 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | Palace Electrical Contractors, Inc.EC Gatsby roof removal & replace flat roof systems with upgrades at Jones Beach SP in Nassau CountyTechnology & CybersecurityEnvironment & ConservationArts & CultureSports & Recreation | $62,351awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCMODULE, DUAL ETHERNET RJ45 INTERFACE, ANSALDO PART N39908001, RMS201 ITEM 540B OR LIRR APPROVED EQ | $62,345ceiling$59,784 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | POLYMEDICS INNOVATIONS, INCCommodities/SuppliesHealth | $62,344ceiling$62,344 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSAPOP BUS: MIRROR ASSEMBLY, EXT | $62,318ceiling$4,544 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MITSUBISHI ELECTRIC POWER PRODUCTS INCTRANSFORMER, MAIN, M8 | $62,294ceiling$62,294 paid |
| FY2026 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | INTERSTATE COMMISSION FOR ADULT OFFENDER SUPERVISIONInterstate Commission for Adult Offender Supervision (ICAOS) membership dues for 2026-27Public Safety & Justice | $62,275awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JAMAICA BEARINGS CO. INC.SUB: LOCKING PLATE | $62,270ceiling$62,270 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | D.B.E. ELECTRIC CORPMWBE/SDVOB/Only: CABLE, SIGNALVeterans | $62,268ceiling$61,573 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAMFIL USA INCFILTER AIR PLEATED MERV 8 UL CLASS 900 ACTUAL SIZE 91_2 X19 1_2_ X 13_4_ THICK CAMFIL 04988 | $62,264ceiling$31,129 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DEPENDABLE REPAIR, INC.Vehicle Hydraulic Repair AND Maintenance Services for MTA Bus Company (MTABC) | $62,250ceiling$34,484 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MITSUBISHI ELECTRIC POWER PRODUCTS INCTRANSFORMER, MAIN, M8 | $62,249ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DENOOYER CHEVROLET INCSpec_ 2BC - 6 Passenger, 3/4 ton pickup truck, w/ 8ft bed and utility capEnergy | $62,249ceiling |
| FY2026 | Altona Correctional FacilityState authorityOpen Book contract search ↗ | NATIONAL FOOD GROUP INCCommissary items for resale at Altona Correctional Facility | $62,247awarded |
| FY2024 | United Nations Development CorporationState authorityState authorities procurement report ↗ | Carrier CorporationMaintenance of Carrier chillers, 2 UN Plaza. Single source. | $62,238ceiling$44,374 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTS76 07 0005 RADIUS ROD LOWER | $62,232ceiling$50,408 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Jamaica Hardware & Paints Inc.BIT,TIE,BORER,11/16_ DIA., OAL 12_, LOF 8-3/8_, SHANK 2-1/4_, FLUTE 2, SHANK DIA. �_, FLAT YES, POIN | $62,220ceiling$62,220 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: Housing inAin and inBin est cHousing & Community Development | $62,220ceiling$41,480 paid |
| FY2025 | New York State SenateState authorityOpen Book contract search ↗ | EFPR GROUP CPAS PLLCInternal audit control services | $62,200awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | FUSION BABBITTING CO INCREBABBIT BEARINGSEnergyTechnology & Cybersecurity | $62,195ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SIEMENS MOBILITY INCCENTRAL PROCESSING UNIT, SIMATIC S7300, CPU 3172 PN/DP, SIEMENS 6ES7 3172EK140AB0 OR LIRR APPROV | $62,193ceiling$62,193 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.BUS: WATER PUMPEnvironment & Conservation | $62,174ceiling$6,606 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Circle Janitorial Supplies Inc.MWBE/SDVOB/Only: Soap for busVeterans | $62,160ceiling$18,274 paid |
| FY2024 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Village of Croton-on-HudsonMunicipal Waste Reduction and Recycling ProgramHealthEnvironment & Conservation | $62,153awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MIDWEST BUS CORP85 75 0163 KIT BRAKE MAJOR RTechnology & Cybersecurity | $62,150ceiling$23,866 paid |
| FY2024 | United Nations Development CorporationState authorityState authorities procurement report ↗ | Palladium Window SolutionsWindow cleaning services, 2 & 3 UN Plaza.Energy | $62,148ceiling$72,383 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PERSONAL TOUCH CLEANING AND SUPPLY LLCADHESIVE, RUBBER FLOORING, GREY, 2 PART EPOXY SYSTEM, 3M 62-2216-7430-2, B.F. GOODRICH E 6000 A/B, P | $62,141ceiling$62,141 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | DIDONATO ASSOCIATES PE PCDESIGN SERVICES FOR BNIA - SECURITYPublic Safety & Justice | $62,112ceiling$59,006 paid |
| FY2023 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Town of IslipHazardous Wastes ProgramHealthEnvironment & Conservation | $62,100awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTS76 13 5001 Shock Absorber Ass | $62,100ceiling$31,464 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | IHS Global Inc.IHS Markit Subscription 2023EnergyTechnology & CybersecurityResearch & Higher Education | $62,098ceiling$62,098 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM MASS TRANSIT CORPSUB: CABLE ASSEMBLY | $62,091ceiling$30,269 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Circle Janitorial Supplies Inc.Floor Powdered Cleaner | $62,071ceiling$21,515 paid |