| FY2023 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | Asase Yaa Cultural Arts FoundationArts Programs for the CommunityHuman ServicesArts & Culture | $53,500awarded |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | City of AmsterdamEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | $53,499awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCGASKET, NEOPRENE, HVAC, CARBODY RETURN AIR PLENUM TO UNIT SEAL, OVERALL 73.63X20.44, CROSS SECTIONTechnology & Cybersecurity | $53,486ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BAY FASTENING SYSTEMS, INC.BOLT,FOR FEEDER LEAD, HUCK C50LRBR2860G | $53,472ceiling$53,471 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | W AND S SUPPLY COMPANY INCINF: Puller, Lever | $53,460ceiling$51,975 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | MANCHESTER CS INCInstall, Labor and Materials for 48 | $53,425ceiling$53,425 paid |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | ST JOHNS COMMUNITY SERVICESPATH FundingHealthMental Health & Substance Use | $53,420awarded |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and Services9999608 IHN Aptitude Medegen Medical Products Patient Care Plastics DistributorHealth | $53,406ceiling$53,406 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Circle Janitorial Supplies Inc.SPREADER,HEAVY DUTY, 100 LB. CAP. HOPPER, NON-MARKING 11_ MIN. PNEUMATIC TIRES, RUST PROOF HOPPER,IM | $53,400ceiling$53,400 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCLOCK,SWITCH CONTROLLER, SML110V, WITH RACK MOUNTING BASE, FOR HIGH VOLTAGE SWITCHING MACHINES, Ansa | $53,380ceiling$9,215 paid |
| FY2026 | Department of TransportationState authorityOpen Book contract search ↗ | NSN & PK REALTY INCEminent Domain 5001 State Route 23 Oneonta Otsego CountyTransportation & Infrastructure | $53,375awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUMMINS SALES AND SERVICEBUS: REMAN ENGINES | $53,352ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLC83 13 0342 BELT AIR CONDITION | $53,350ceiling$39,528 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: Man Truck Parts | $53,320ceiling$47,855 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KNORR BRAKE COMPANY LLCEXHAUST VALVE, FOR _8 VENT VALVE, M7/M8 ONLY | $53,319ceiling$53,319 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRAYBARTRANSFORMER., 3PH., 150KVA., 240V240Y/139V., 60HZ., CU., Mfr. (HMP) HAMMOND POWER SOLUTIONS INC..,Energy | $53,315ceiling$53,315 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Various Special and Stand | $53,313ceiling$53,313 paid |
| FY2025 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | INNISFREE FOUNDATIONNatural Heritage Trust Programs-ZBGA Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | $53,308awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRADE A PETROLEUM CORP70 07 2013 Antifreeze totes | $53,295ceiling$33,440 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SIEMENS MOBILITY INCADU, SIEMENS D7710H0112A01 OR LIRR APPROVED EQUAL/ DEDM 30 | $53,279ceiling$53,279 paid |
| FY2024 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | Comerica BankCBA - Comerica Bank - Investment Fees | $53,261ceiling$33,636 paid |
| FY2024 | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | —Trustee ServicesHousing & Community Development | $53,250ceiling$47,250 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RLC ENGINEERING PLLCREVERSE POWER STUDYEnergy | $53,250ceiling$53,250 paid |
| FY2024 | Natural Heritage TrustState authorityState authorities procurement report ↗ | BETHPAGE GOLF GROUPProgram Activity Fee | $53,244ceiling$53,244 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS Gear Box Assemblies, PowerEnergy | $53,240ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EMP- ENGINEERED MACHINED PRODUCT INCBUS: RADIATOR ASSEMBLY | $53,232ceiling$53,232 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CONVERGE TECHNOLOGY SOLUTIONS US LLCCisco Catalyst 9300 48-port UPOE, Network Advantage, _ C9300-48U-ATechnology & Cybersecurity | $53,232ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCDOOR ASSEMBLY, ELECTRICAL LOCKER, CONDUCTORS SIDEEnergy | $53,214ceiling$53,214 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and ServicesCE7646 - Covidien Basic Electrosurgical Distributor | $53,210ceiling$53,210 paid |
| FY2024 | Long Island Power AuthorityState authorityState authorities procurement report ↗ | Donnelly & Moore CorporationRFP2020- UCS-RTO-ITEnergyTechnology & Cybersecurity | $53,200ceiling$53,196 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RL CONTROLS, LLCMWBE/SDVOB/Only Detector, TherVeterans | $53,157ceiling$31,894 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KOPPERS INCTRK: Insulated Joint Assemblie | $53,150ceiling |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | JACKSON PHYSICIAN SEARCH, LLCOther Professional ServicesHealthEconomic Development | $53,142ceiling$53,142 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAMEROTA TRUCK PARTSBUS ZF Items Seal and Nut | $53,136ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MATESON CHEMICAL CORPIFB 212909 - 3 YEAR CONTRACT G | $53,136ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PMT FORKLIFT CORP.WALK BEHIND PALLET STACKER Big Joe PDSR30-157 � Walkie Reach Truck, 3,000 lb. Capacity | $53,130ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INCFABRIC, HOT STOP(50-42-0015) | $53,121ceiling$53,121 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WILLIAM G. MOORE AND SON, INC. OF DELWARTRK: Ties (Contract) | $53,119ceiling |
| FY2022 | Department of StateState authorityOpen Book contract search ↗ | Town of Black BrookSmart Growth Comprehensive Planning Program | $53,100awarded |
| FY2024 | State Education DepartmentState authorityOpen Book contract search ↗ | Sinergia, Inc.Core Rehabilitative ServicesWorkforce & Education | $53,091awarded |
| FY2024 | State Education DepartmentState authorityOpen Book contract search ↗ | Tech Kids Unlimited, Inc.Core Rehabilitative ServicesWorkforce & Education | $53,091awarded |
| FY2024 | State Education DepartmentState authorityOpen Book contract search ↗ | NORTH COUNTRY CENTER FOR INDEPENDENCE LTDAgriculture Fairgrounds Infrastructure ImprovementTransportation & InfrastructureWorkforce & EducationFood & Agriculture | $53,091awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WATS INTERNATIONAL INCPelican Handheld Flashlight AND Custom Logo MTA CANDD 020100 0101 245 | $53,090ceiling$53,090 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Kasselman Electric Co IncConstruction Contracts-ElectricalTransportation & InfrastructureEnergy | $53,058ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FINE ORGANICS CORPAGENT, STRIPPING, FOR HOT TANK, NON-HALOGENATED, PER LIRR SPEC. LIS-399, LATEST REVISION /1 EA - 55 | $53,048ceiling$53,048 paid |
| FY2025 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | People, Inc.Home & Community Based Waiver ProgramHuman ServicesHealth | $53,043awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | POWER AND INDUSTRIAL AIR SYSTEMS INC55inch 10 blade impeller 55fsxr-31.5-4-10 | $53,016ceiling |
| FY2024 | Battery Park City AuthorityState authorityState authorities procurement report ↗ | WEX Bank dba Wright Express FSCFuel card services | $53,014ceiling$52,718 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | Nuenergen LLCcompliance certificationsHealth | $53,009ceiling$19,000 paid |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | County of ErieEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | $53,000awarded |