| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CBM US INC.74 39 8000 LINING KIT NORMALTechnology & Cybersecurity | $52,700ceiling$37,628 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PMT FORKLIFT CORP.NARROW AISLE REACH TRUCK 4,000 lbs. / 24-inch load center MITSUBISHI ESR1820N | $52,680ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Various Standard Switch P | $52,680ceiling$52,680 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Tel-Atomic IncorporatedPurchase Order - Projects-Laboratory Equipment | $52,665ceiling$52,665 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC GLOBAL SERVICESSUB: Seat 09-38-1945 | $52,650ceiling |
| FY2024 | Board of ElectionsState authorityOpen Book contract search ↗ | COUNTY OF WASHINGTONE-Poll Books Capital Grants ProjectCivic & Democracy | $52,642awarded |
| FY2025 | College of Staten IslandState authorityOpen Book contract search ↗ | SURE SHOT TERMITE & PEST CONTROL INCIntegrated pest management servicesWorkforce & Education | $52,635awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CBM US INC.BUS HUB ASSEMBLY, WHEEL, INCLU | $52,614ceiling$32,026 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RORAIMA CONSULTING INC.Torchmate 4510 Plasma Cutting System | $52,601ceiling$52,601 paid |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | NORTHEAST SIGNAL INCPurchase of traffic signal equipment and signal span wire for DOT Region 8Transportation & Infrastructure | $52,595awarded |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Inpro CorporationCE3174 - Inpro Wall Protection and Coverings - Not Bid | $52,583ceiling$52,583 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | WERFEN USA LLCLB0893 Werfen Coagulation | $52,579ceiling$52,579 paid |
| FY2023 | Board of ElectionsState authorityOpen Book contract search ↗ | County of OneidaAbsentee Ballot Pre-Paid PostageCivic & Democracy | $52,558awarded |
| FY2026 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Newark-Wayne Community HospitalViolence Against Women ActPublic Safety & Justice | $52,556awarded |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | DATAGEN INCSG2 databaseHealthTechnology & Cybersecurity | $52,545ceiling$11,391 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCEND CAP AXLE W/GROUND BRUSH RING | $52,528ceiling |
| FY2021 | Capital District Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | KUZMICH TRUCKING AND EXCAVATING LLCSnow and ice removal Saratoga countyHuman ServicesHealth | $52,525awarded |
| FY2025 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | THE CHILDRENS VILLAGECommunity MH Loan Repayment ProgramHuman Services | $52,500awarded |
| FY2023 | Office of Mental HealthState authorityOpen Book contract search ↗ | Villa of HopeCommunity MH Loan Repayment ProgramHealthMental Health & Substance Use | $52,500awarded |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Citadel SPV LLCNYSERDA AdministrationEnergyResearch & Higher Education | $52,500ceiling |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Northline UtilitiesInstalaltion of 1932 Arena Lighting | $52,500ceiling$51,046 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Blue Line Book ExchangeRetail merchandise | $52,500ceiling$21,934 paid |
| FY2024 | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | —Trustee ServicesHousing & Community Development | $52,500ceiling$51,500 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | LEARFIELD SUB, LLCOtherHealth | $52,500ceiling$52,500 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LH Reporting Services Inccourt stenographic services | $52,500ceiling$37,651 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | DAVINCISKY ENGINEERING AND MANAGEME LLCHELICOPTER AVIATION AUDIT SERVICESEnergyTechnology & Cybersecurity | $52,500ceiling$37,500 paid |
| FY2024 | Western New York Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | People, Inc.Home and Community Based Waiver ProgramHuman ServicesHealth | $52,492awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SIEMENS MOBILITY INCSub: CBL17 R160 CBL OPG2 | $52,483ceiling$52,483 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Lamar Airport Advertising CompanyKSS230365 Lamar Airport Advertising Billboard Ads | $52,481ceiling$50,334 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Verathon IncCON221296: KSS220433 Verathon GlideScopes Video Laryngoscopes | $52,469ceiling$52,469 paid |
| FY2024 | Natural Heritage TrustState authorityState authorities procurement report ↗ | SUZANNE SCHELDConsultantEconomic Development | $52,445ceiling$52,445 paid |
| FY2022 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | City of AlbanyHazardous Wastes ProgramHealthEnvironment & Conservation | $52,444awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | T AND C INCTRK: FIBERGLASS POLES | $52,440ceiling$52,440 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTS79 21 0101 HEATER ASSEMBLY UN | $52,437ceiling$14,682 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Stewart & Stevenson Power Products LLC81 75 0001 Filter Engine Oil | $52,416ceiling$32,542 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NEOPART TRANSIT LLCMTABC Filter Engine Air Clean | $52,413ceiling$2,502 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC GLOBAL SERVICESBEARING ROLLER COMPLETE ASSEMBLY FOR 7GA56 GEAR UNIT, HIGH SPEED GEAR, COMPONENTS MUST BE FROM THE S | $52,408ceiling$47,167 paid |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | NORTHEAST SIGNAL INCPurchase of traffic signal equipment and signal span wire for DOT Region 2Transportation & Infrastructure | $52,404awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PPG PAINTSSIG: Varnish, two component cl | $52,400ceiling$47,750 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | LAYER 3 TECHNOLOGIES INCSUBSCRIPTION - POWELL TEAMSEnergy | $52,400ceiling$52,400 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | NOREAST PROPERTY MANAGEMENT CORP.Repairs and validations for fire and smoke dampers throughout the MFCHHealth | $52,400ceiling$32,142 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MOHAWK CHEVROLETSUM-061-08 Vehicle Replacement | $52,392ceiling$52,392 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SELCO MANUFACTURING CORP.BRACKET THIRD RAIL SUPPORT TYPE V, CAST IRON, PER LATEST REVISION OF POWER DEPT. SPEC_ PD-804 AND PTransportation & InfrastructureEnergy | $52,372ceiling |
| FY2026 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of OrangeHazmat Grant ProgramPublic Safety & Justice | $52,342awarded |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Crime Victims Treatment Center, Inc.DCJS Sexual Assault Services ProgramPublic Safety & Justice | $52,341awarded |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INCDCJS Sexual Assault Services ProgramPublic Safety & Justice | $52,341awarded |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | New York and Presbyterian Hospital, TheDCJS Sexual Assault Services ProgramPublic Safety & Justice | $52,341awarded |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Safe Harbors of the Finger Lakes, Inc.Sexual Assault Services ProgramPublic Safety & Justice | $52,341awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HSI WORKPLACE COMPLIANCE SOLUTIONS INCSDS Contract Rider | $52,337ceiling$10,467 paid |
| FY2025 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | County of CortlandMunicipal Waste Reduction & Recycling ProgramHealthEnvironment & Conservation | $52,309awarded |