| FY2024 | Contract | JMZ Architects and PlannersSchematic design | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $123,000ceiling |
| FY2024 | Contract | HOOVER BLANKET INCDEVELOPMENT OF SOLUTION | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $123,000ceiling$123,000 paid |
| FY2024 | Contract | FRED A COOK JR INCSeptic Pump Out Services (Bronx AND NWP) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $123,000ceiling$123,000 paid |
| FY2024 | Contract | PACKAGE PAVEMENT CO INCLOCOMOTIVE SAND 50 LB BAGS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $123,000ceiling$11,480 paid |
| FY2024 | Contract | RIZING LLCMAINTENANCE - SUCCESSFACTORSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $123,000ceiling$123,000 paid |
| FY2025 | Contract | National Industries for the BlindPumpable bags for Department of Corrections Office of NutritionPublic Safety & JusticeFood & Agriculture | Oneida Food Production CenterState authorityOpen Book contract search ↗ | $122,987awarded |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPDOB: automatic transmission fl | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,966ceiling |
| FY2024 | Contract | Napach Architect PC dba Napach DesignTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $122,965ceiling$90,285 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCTHREE (3) YEAR RELEASE AS NEEDED CONTRACT FROM 6/23/2021 - 6/22/2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,960ceiling$88,160 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: Cleaner DegreVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,956ceiling$110,950 paid |
| FY2024 | Contract | SOFTWARE DIVERSIFIED SERVICESSDS IPCP Plus/MVS Renewal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,949ceiling$94,815 paid |
| FY2026 | Contract | Adirondack Architectural HeritageAdirondack Park Community Smart GrowthHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $122,935awarded |
| FY2024 | Contract | W. B. MASON CO. INC.Purchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $122,931ceiling$111,992 paid |
| FY2024 | Contract | PRIDE & SERVICE ELEVATOR CO INCPreventative maintenance and emergency repairs for elevatorsPublic Safety & JusticeMental Health & Substance Use | Manhattan Psychiatric CenterState authorityOpen Book contract search ↗ | $122,927awarded |
| FY2025 | Contract | Association to Benefit ChildrenCommunity Mental Health Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $122,900awarded |
| FY2024 | Contract | DROPSA NORTH AMERICA INCTRKLUBE: Pump AND Pump Controlle | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,861ceiling$122,861 paid |
| FY2025 | Contract | K Systems Solutions LLCRelativityOne Active Data E-DiscoveryTechnology & Cybersecurity | State Insurance FundState authorityOpen Book contract search ↗ | $122,857awarded |
| FY2024 | Contract | TEN EYCK INSURING AGENCY INCCommercial automotive insurance broker | New York State AssemblyState authorityOpen Book contract search ↗ | $122,856awarded |
| FY2025 | Contract | AZAR DECORATING INC"Removal of old | Office of General ServicesState authorityOpen Book contract search ↗ | $122,823awarded |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB/Only: Center Link AVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,810ceiling$108,401 paid |
| FY2026 | Contract | SAMARITAN HOSPITAL & THE EDDY FOUNDATIONViolence Against Women ActPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $122,766awarded |
| FY2024 | Contract | SIEMENS MOBILITY INCCARDFILE,SHORELINER,RETROFIT,COMPLETE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,733ceiling$30,683 paid |
| FY2024 | Contract | US TECH SOLUTIONS INCRetro payment for outstanding invoices for Janet Guman Giurgi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,720ceiling |
| FY2024 | Contract | TCA CONSULTING GROUP INCComputer Support Analyst a Tier 3 capacity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,720ceiling |
| FY2024 | Contract | CG INDUSTRIAL SAFETY INCSUB: Oil Absorbent Mat | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,714ceiling$101,812 paid |
| FY2024 | Contract | PULVER ROOFING INCROOF REPLACEMENT PROJECTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $122,710ceiling$62,000 paid |
| FY2024 | Contract | NYS DEFERRED COMPENSATION PLAN NATIONWIDEFringe Benefits Expense | Natural Heritage TrustState authorityState authorities procurement report ↗ | $122,685ceiling$122,685 paid |
| FY2022 | Contract | DUTCHESS COUNTY OFRabies ProgramHealth | Department of HealthState authorityOpen Book contract search ↗ | $122,680awarded |
| FY2024 | Contract | STATE OF CONNECTICUT DEPARTMENT OFBroadband provider CT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,680ceiling$81,660 paid |
| FY2024 | Contract | TRC Energy ServicesSA.040_TWO #36-New Con_PM-1EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $122,676ceiling$87,883 paid |
| FY2024 | Contract | MERSEN USA PTT CORPRING, SPLIT GROUND BRUSHTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,675ceiling$122,675 paid |
| FY2024 | Contract | SECURITAS TECHNOLOGY CORPORATIONGMMCB Security Software Upgrade/MigrationTechnology & CybersecurityPublic Safety & Justice | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $122,657ceiling$61,328 paid |
| FY2024 | Contract | PHILIPS HEALTHCAREXR0925 Philips Ultrasound | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $122,637ceiling$122,637 paid |
| FY2024 | Contract | AMERICAN TRADING SERVICES INCINJECTOR TIER ZERO 645E FOR GP35R | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,636ceiling$122,636 paid |
| FY2024 | Contract | NFI PARTSAPOP Bus: GLASS, EXIT DOOR, NOTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,625ceiling$82,023 paid |
| FY2024 | Contract | CHEVROLET OF SMITHTOWNChevy Express Van | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,601ceiling |
| FY2024 | Contract | FELDMAN LUMBERTRK: SHORING, WOOD, 2in X 6in X | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,580ceiling$121,290 paid |
| FY2024 | Contract | Wood Mackenzie IncWood Mackenzie Solar and WindEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $122,550ceiling$122,550 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: gloves, latexVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,550ceiling$22,800 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesD100MS Cardinal Health Medical Surgical Distribution Non-Cardinal BrandedHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $122,546ceiling$122,546 paid |
| FY2025 | Contract | Sligo Software Solutions Inc."Hourly based IT servicesHuman ServicesTechnology & Cybersecurity | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $122,528awarded |
| FY2026 | Contract | COUNTY OF WESTCHESTERHazmat Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $122,500awarded |
| FY2025 | Contract | COUNTY OF MONROEHighway Safety Grant Program | Governor's Traffic Safety CommitteeState authorityOpen Book contract search ↗ | $122,500awarded |
| FY2024 | Contract | COUNTY OF WESTCHESTERHazmat Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $122,500awarded |
| FY2024 | Contract | Penguin Air Conditioning Corp.Mailroom AC unit replacement at Three UN Plaza. Contract includes MWBE participation.Technology & Cybersecurity | United Nations Development CorporationState authorityState authorities procurement report ↗ | $122,500ceiling$122,500 paid |
| FY2025 | Contract | H & K SERVICES INCBoiler room stair replacement in Maytum HallWorkforce & Education | College at FredoniaState authorityOpen Book contract search ↗ | $122,485awarded |
| FY2024 | Contract | NFI PARTSAPOP BUS: MODULE, RUBBER CORNE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,463ceiling |
| FY2026 | Contract | City of YonkersMotor Vehicle Theft and Insurance FraudPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $122,414awarded |
| FY2025 | Contract | City of YonkersMotor Vehicle Theft and Insurance FraudPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $122,414awarded |
| FY2024 | Contract | C & S COMPANIESTRAFFIC COUNT PROGRAM YEAR 3 OF 4 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $122,414ceiling$122,414 paid |