| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of WyomingEmergency Operations CenterPublic Safety & Justice | $58,000awarded |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | KINGS POINT VILLAGE OFEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | $58,000awarded |
| FY2024 | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | MADISON IRVING PEDIATRICS PCAfter-hour telephone nurse triage servicesHealthWorkforce & Education | $58,000awarded |
| FY2022 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | CORTLAND COUNTY SOIL & WATER CONSERVATION DISTRICTNon-Agricultural Non-Point Source PlanningHealthEnvironment & ConservationArts & Culture | $58,000awarded |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | VF Outdoor LLC (Smartwool)Retail merchandise | $58,000ceiling$33,638 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC GLOBAL SERVICESContact Tip 09-62-1440 | $57,996ceiling$57,996 paid |
| FY2026 | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | WAYNE COUNTY SOIL & WATER CONSERVATION DISTRICTNon Point Source AbatementFood & Agriculture | $57,995awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: SPRING CHAMBEVeterans | $57,987ceiling |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Emergent LLCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | $57,977ceiling$57,977 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INCMWBE/SDVOB/Only: MODULEVeterans | $57,973ceiling$57,973 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | OZARK MATERIALS LLCWHITE WATERBOURNE TRAFFIC PAINT IN TOTESEnvironment & Conservation | $57,962ceiling$57,962 paid |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | DUTCHESS COUNTY OFProject GivePublic Safety & Justice | $57,960awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KLD LABS, INC.Wheel profilometers for QC | $57,960ceiling |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | CAMERON ENGINEERING & ASSOCIATES,LLPDesign services for conversion of existing storage rooms at Sportspark into offices.Sports & Recreation | $57,945ceiling |
| FY2024 | Hudson River Park TrustState authorityState authorities procurement report ↗ | —Tribeca Habitat Enhancement | $57,930ceiling$57,930 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LAIRD PLASTICS INC.WINDOW SLIDING POLYCARBONATE CAB SIDE PER MNR DWG _15M0150002-P102 SHT 2 LATEST REV. SUPPLIER CERTIEnergy | $57,910ceiling$57,910 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EDSAL MACHINE PRODUCTS, INC.Spring Assembly | $57,900ceiling$40,009 paid |
| FY2025 | Mid-State Correctional FacilityState authorityOpen Book contract search ↗ | E - FORD COMMISSARY INCCommissary items for resale at Midstate Correctional Facility | $57,890awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | LBS ENTERPRISES LLCWHITE WATERBORNE PAINT TOTESEnvironment & Conservation | $57,875ceiling$27,046 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | L.B. FOSTER COMPANYPLATE DIRECT FIXATION 5-1/2 IN RAIL BASE 7-7/8 IN X 15-15/16 IN. FOR USE INSIDE GCTTransportation & Infrastructure | $57,855ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AARON VALUATION INCON-CALL RE APPRAISAL OPER | $57,850ceiling$23,300 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: Tie RodVeterans | $57,834ceiling$43,376 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRAYBARFRAME POWER BOND WITH CHAIN FOR150 LB THIRD RAIL, BOND TO RAIL REPLACES 49313600Transportation & InfrastructureEnergy | $57,819ceiling$57,819 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | 4C FASTENERS AND COMPONENTS LLCNYCTA: Bolt, 7/8-9 x 3 Long NC | $57,812ceiling$57,812 paid |
| FY2024 | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | WEYDMAN ELECTRIC INC"Mitigate water infiltration and repair building 22Transportation & Infrastructure | $57,800awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | H G MAYBECK CO INCBAG SNOW THIRD RAIL FUSE BOX 10 OZ FR RED DUCK FRTransportation & Infrastructure | $57,800ceiling |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | NORMELTECH LLCPHYSICAL INVENTORY TECHNICIAN - TIER 2 | $57,795ceiling$57,795 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: Self Aligning Shoulder Pl | $57,780ceiling$38,520 paid |
| FY2026 | College at Old WestburyState authorityOpen Book contract search ↗ | DOLPHIN SWIMMING CORPUse of pool SUNY Old Westbury Nassau CountyWorkforce & Education | $57,780awarded |
| FY2025 | College at Old WestburyState authorityOpen Book contract search ↗ | DOLPHIN SWIMMING CORPUse of pool SUNY Old Westbury Nassau CountyWorkforce & Education | $57,780awarded |
| FY2025 | College at Old WestburyState authorityOpen Book contract search ↗ | DOLPHIN SWIMMING & FITNESS INCUse of Clark Athletic Center Gym SUNY Old Westbury Nassau CountyWorkforce & EducationSports & Recreation | $57,780awarded |
| FY2021 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | TREEMASTERS LLCTimber sale in Oswego reforestation area at Happy Valley Wildlife Management AreaHealthEnvironment & Conservation | $57,777awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: Various Types Of Guard Ra | $57,766ceiling$57,766 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSPORT PRODUCTS INC.MWBE/SDVOB/Only: WASHERVeterans | $57,760ceiling$53,808 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EDSAL MACHINE PRODUCTS, INC.SUB: Safety Chain Assembly; 13Public Safety & Justice | $57,750ceiling$34,650 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSPORT PRODUCTS INC.SUB: PLUG | $57,732ceiling$33,111 paid |
| FY2021 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Town of AmherstZero Emission Vehicle & Infrastructure Rebate ProgramHealthTransportation & InfrastructureEnvironment & Conservation | $57,726awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WOLTERS KLUWER FINANCIAL SVS INCTeamMate SoftwareTechnology & Cybersecurity | $57,715ceiling$56,433 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | MICRO FOCUS INCRUMBA licensing and desktop supportHealth | $57,673ceiling$45,558 paid |
| FY2025 | Office of Mental HealthState authorityOpen Book contract search ↗ | LOEB HOUSE INCUpstate Residential ProgramHealthHousing & Community DevelopmentMental Health & Substance Use | $57,666awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NYC Supply Company, LLCMWBE/SDVOB/Only: Paint, waterEnvironment & ConservationVeterans | $57,663ceiling$18,123 paid |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Village of BaldwinsvilleEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | $57,632awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | DYNAMIC US INCTRADE ON-CALL SERVICESEnergy | $57,611ceiling$56,837 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | OSTEOREMEDIES, LLCCommodities/SuppliesHealth | $57,604ceiling$57,604 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Commercial Cleaning NY Sunshine Inc.Janitorial Cleaning for NYGBEnergyResearch & Higher Education | $57,600ceiling$57,600 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Commercial Cleaning NY Sunshine Inc.Janitorial Cleaning NYC officeEnergyResearch & Higher Education | $57,600ceiling$48,000 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | TVC ALBANY INCFirstLight - Redundant for AlbEnergyResearch & Higher Education | $57,600ceiling$56,866 paid |
| FY2025 | Pilgrim Psychiatric CenterState authorityOpen Book contract search ↗ | SYMBRANT TECHNOLOGIES INC.Purchase and installation of audio visual AV equipment for Pilgrim Psychiatric CenterMental Health & Substance Use | $57,591awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | CROWE LLPGASB 87 96 IMPLEMENTATION COST | $57,565ceiling$52,423 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Aspen Systems Inc.Purchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | $57,541ceiling$57,541 paid |