| FY2026 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | GREENE LUMBER CO LPTimber Sale in Delaware reforestation area at Relay State ForestHealthEnvironment & Conservation | $54,805awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | ADVANCED MATERIAL HANDLING LLCHYUNDAI PROPANE FORKLIFT AND ELECTRIC FORKEnergy | $54,796ceiling |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | SOUTHERN IMPLANTS NORTHCommodities/SuppliesHealth | $54,788ceiling$54,788 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WESTBROOK MARKETING LLCWIPES PAPER DISPOSABLE UTILITY 2 PLY APPROXIMATE SIZE 9 IN. BY 10 IN. 125-148 WIPES PER SELF CONTAINEnergy | $54,749ceiling |
| FY2019 | Department of TransportationState authorityOpen Book contract search ↗ | Ogdensburg Bridge & Port AuthorityContinuous Aviation SystemTransportation & Infrastructure | $54,736awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC PASSENGER TRANSITSub: Single Car Tester | $54,713ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RELADYNE NORTHEAST LLC69 12 2189 Oil Re Refined | $54,698ceiling$20,785 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | CYME INTERNATIONAL TANDD INCMAINTENANCE - CYMEEnergy | $54,683ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PECKHAM MATERIAL CORPBITUMINOUS CONCRETE HMA | $54,680ceiling$11,698 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PLUGOUT LLCVieo Wall Equip | $54,636ceiling$13,706 paid |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | NORTHEAST SIGNAL INCPurchase of traffic signal equipment and signal span wire for DOT Region 10Transportation & Infrastructure | $54,635awarded |
| FY2026 | Department of TransportationState authorityOpen Book contract search ↗ | WHITESBORO STREET POINT LLCEminent domain 217 219 North Genesee Street Utica Oneida CountyTransportation & Infrastructure | $54,625awarded |
| FY2025 | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | ONEIDA COUNTY SOIL & WATER CONSERVATION DISTRICTEnhanced Nutrient and Methane Management ProgramFood & Agriculture | $54,612awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: Track FrogsTransportation & Infrastructure | $54,610ceiling |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Associated Boiler Line Equipment Co IncPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | $54,606ceiling$54,606 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRAFFITI SHIELD INCSUB: Bottle | $54,600ceiling$41,145 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | IKNOW LLC BERNARD L PALOWITCH JRMAINTENANCE - SEMAPHOREEnergy | $54,600ceiling$54,600 paid |
| FY2020 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | People, Inc.Downstate Residential ProgramHuman ServicesHealthHousing & Community Development | $54,599awarded |
| FY2025 | Division of State PoliceState authorityOpen Book contract search ↗ | COMPUTER TECHNOLOGY SVCS INC"Six-month extension of Hourly Based IT ServicesTechnology & CybersecurityPublic Safety & Justice | $54,586awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Pathfinder Engineers & Architects LLPTerm Contract-EngineeringEconomic Development | $54,571ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RELADYNE NORTHEAST LLC69 12 3430 OIL AXLE LUBRICAT | $54,563ceiling$54,563 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLYBUS: MIRROR ASSEMBLY, EXTERIOR | $54,560ceiling$41,080 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Cassone Leasing, Inc.10_ x 40_ Office TrailerTransportation & Infrastructure | $54,556ceiling$54,556 paid |
| FY2026 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | LEGAL AID BUREAU OF BUFFALO INCThe Don?t Borrow Trouble ProjectPublic Safety & Justice | $54,548awarded |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | LEGAL AID BUREAU OF BUFFALO INCMortgage Foreclosure Defense AssistancePublic Safety & Justice | $54,548awarded |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | LEGAL AID BUREAU OF BUFFALO INCThe Don't Borrow Trouble ProjectPublic Safety & Justice | $54,548awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTD80 75 0142 Reline KitTechnology & Cybersecurity | $54,540ceiling$8,726 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | FILTER EQUIPMENT CO INCFILTERSEnergy | $54,533ceiling$49,953 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | GE MEDICAL SYSTEMS INFORMATIONCommodities/SuppliesHealth | $54,504ceiling$54,504 paid |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | County of ChemungProject GivePublic Safety & Justice | $54,500awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SWIFT TECH, LLCMOW: Blockader Interlocking St | $54,500ceiling$54,500 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | LAYER 3 TECHNOLOGIES INCMAINTENANCE - POWELL TEAMSEnergy | $54,500ceiling$54,500 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUMMINS SALES AND SERVICEBUS FILTER, FUEL, PRIMARY (APO | $54,476ceiling$24,396 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | All Hands Fire Equipment, LLCSUB: Lanterns and Bases | $54,474ceiling$27,237 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ENGINEERED PLASTICS INC3Year ContractTactile Strips | $54,450ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONFROG NO. 8 115RE SELF-GUARDED SOLID MANGANESE WITH PLATE TOE BLOCK AND BOND PLUG SIMILAR TO MNR PLAN | $54,450ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRAYBARPROTECTOR, RAIL, 50 VDC SILICON, SXRR 50DD, TRANSTECTOR PART 11011105 OR LIRR APPROVED EQUAL /RMTransportation & Infrastructure | $54,446ceiling$54,446 paid |
| FY2024 | Board of ElectionsState authorityOpen Book contract search ↗ | County of OntarioAbsentee Ballot Pre Paid PostageCivic & Democracy | $54,423awarded |
| FY2024 | Battery Park City AuthorityState authorityState authorities procurement report ↗ | IRL Systems, IncFire Alarm Systems Test & InspectionTechnology & Cybersecurity | $54,413ceiling$19,983 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | THE LAWRENCE GROUP, INCMOTORGATE GARAGE ASSESSMENT AND GRAPHICS | $54,411ceiling$54,411 paid |
| FY2026 | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | Vinco Builders, LLCReplacement doors at Camp Smith Training Site | $54,400awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HORNE PRODUCTS INCSUB: Crank Handle; 13-38-4048 | $54,400ceiling$33,728 paid |
| FY2024 | United Nations Development CorporationState authorityState authorities procurement report ↗ | AFGO Mechanical Services, Inc.Removal and replacement of cooling tower west cell fill, 2 UN Plaza. | $54,400ceiling$54,400 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Howmedica Osteonics CorpMS1249 Stryker Sales Ortho Power Tools and AccessoriesEnergy | $54,399ceiling$54,399 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Jamaica Hardware & Paints Inc.LAMP 0.04A 28V T-1-3/4 BULB WITH WEDGE BASE FOR USE WITH SALEM DUPLEX AIR GAUGE NO. 787-700, 849-200 | $54,363ceiling$54,363 paid |
| FY2025 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | County of SchenectadyMunicipal Waste Reduction & Recycling ProgramHealthEnvironment & Conservation | $54,351awarded |
| FY2025 | Department of LaborState authorityOpen Book contract search ↗ | K Systems Solutions LLCAerial drones for work site inspections | $54,346awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MONTANA DATACOMCABLE 1/C 250 MCM 61 TINNED COPPER STRANDING 2 KV EPR INSULATION AND NON-HALOGEN LOW SMOKE CROSSLINK | $54,331ceiling$54,331 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRAYBARMICROSWITCH MC3E1-5NBS FOR USE WITH DIODE FUSE MONITORS | $54,330ceiling$54,330 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KSU NA LLCCOVER ASSEMBLY, BOTTOM CUSHION, 2 PASSENGER RH AND LH, STEEL BLUE VINYL WITH MATCHING WELTING PER LI | $54,330ceiling$54,330 paid |