| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC COMPONENTS LLC /G AND B SPECIALTILAYOUT LEFT HAND STYLE MECHANICAL HELPER FOR 39 FT | $47,600ceiling$47,600 paid |
| FY2025 | College at MorrisvilleState authorityOpen Book contract search ↗ | COUNTY OF CHENANGOCollege classes at SUNY Morrisville Norwich Campus Chenango CountyWorkforce & Education | $47,590awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INCMWBE/SDVOB: SHOCK ABSORBER, TAVeterans | $47,589ceiling$31,179 paid |
| FY2023 | Office of General ServicesState authorityOpen Book contract search ↗ | PATSYS BARBER SHOP LLCPatsy's Barbershop rental Concourse level Empire State Plaza Albany County | $47,581awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | D AND L INSTALLATIONS INCIFB 198933 - ATLAS COPCO - COM | $47,579ceiling$37,248 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | PHILIPS HEALTHCAREKSS180114A Philips Healthcare Mr Patient Care PortalHealth | $47,561ceiling$12,609 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LONG ISLAND AUTOMATIC DOORSBethpage Facility Door Install | $47,551ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | GLOBALSCAPE INCMAINTENANCE - EFT FTPEnergy | $47,544ceiling$47,544 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | ROBERT GREEN CHEVROLET2022 Ram Pickup Truck (Grounds OGS). | $47,534ceiling$47,534 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | GRADE A PETROLEUM CORPEASTMAN TURBO OIL STOCK ITEMEnergy | $47,532ceiling$47,562 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Edge Electronics, Inc.WIPES, PRE-MOISTENED, INDUSTRIAL, SCRUBS IN A BUCKET, CITRUS-SCENTED FORMULA TO LOOSEN AND DISSOLVE | $47,520ceiling$23,760 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PRESS-SEAL CORPORATIONTRK:ANCHOR, NYLON TIE | $47,520ceiling$47,439 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCPOWER SUPPLY,INTER.,TOP ENCLOSURE,ATC SYSTEM, USANDS J7257090227 /C3/Energy | $47,502ceiling$47,502 paid |
| FY2026 | Department of TransportationState authorityOpen Book contract search ↗ | FRANKLIN COUNTY OFCounty Road 24 Guide Rail ReplacementTransportation & Infrastructure | $47,500awarded |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | COUNTY OF CHENANGOMarchiselli Aid ProjectTransportation & Infrastructure | $47,500awarded |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | Platinum Maintenance Services CorporationJavits Center, North Expansion & South Building - Interior Metal Clean & Polish Project | $47,500ceiling$47,500 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Northline UtilitiesInstall Electrical Throughout TowerEnergy | $47,500ceiling$42,084 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | YANGTZE RAILROAD MATERIALSTRK: 115 RE Rail, D Plate, 01-Transportation & Infrastructure | $47,498ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EDSAL MACHINE PRODUCTS, INC.PIN,CONTACT SHOE,STEEL,PER LATEST REVISION OF LIRR DWG. L1918 /4 PER CAR/ /M1, SD, M3, M7/DM30/ STD | $47,482ceiling$47,482 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCContract Module IO Main Bu | $47,470ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VULCANITE PTY LTDSub, Rubber Bushing for Link | $47,466ceiling$24,135 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RL CONTROLS, LLCDOB: FILTER, OIL ENGINE, FOR.. | $47,463ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AMERICAN RAILWAY TECHNOLOGIES, INC.Fixtures for Valve Test Rack | $47,448ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EDSAL MACHINE PRODUCTS, INC.SUB: FUSE BOX SHIELD | $47,435ceiling$36,203 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Compulink Technologies IncThales software maintenance for 1/1/2023 - 12/31/2023Technology & Cybersecurity | $47,434ceiling$47,434 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Vehicle Maintenance Program Inc.DOB: BELT TENSIONER, | $47,434ceiling$47,434 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | PRECISION PROCESS EQUIPMENT INCHAYWARD STRAINER PARTSEnergy | $47,400ceiling$47,400 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INCMWBE/SDVOB: 91-33-2054 CORNER,Veterans | $47,380ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | HYBRID INKS INCHP DESIGNJET PLOTTERS MAINTENANCE RENEWALEnergy | $47,376ceiling$47,376 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | INTOXIMETERS INCCONSUMABLE PARTS FOR INTOXIMET | $47,359ceiling$46,508 paid |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | FULTON COUNTY OFContinuous Aviation SystemTransportation & Infrastructure | $47,357awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Vehicle Maintenance Program Inc.BUS FILTER, FUEL, CNG (APOP) | $47,344ceiling$23,258 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GLEASON STEAM LLCTracking Purposes OnlyTransportation & Infrastructure | $47,332ceiling$35,762 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCGASKET LEVELING VALVE | $47,306ceiling$47,306 paid |
| FY2025 | New York State AssemblyState authorityOpen Book contract search ↗ | 1609 UNION LLCAssignment 1609 Union Street Schenectady County | $47,297awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VAPOR STONE RAIL SYSTEMSVALVE,CHECK,DISCHARGE LINE, COMPRESSOR,HVAC UNIT, THERMO KING 1189A72G06 /C3/MOQ 10/ | $47,291ceiling$47,291 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INCMWBE/SDVOB/Only: HosesVeterans | $47,265ceiling$47,265 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BORO SAWMILL AND TIMBER CO INCTRK: Ties (Est. Contract) | $47,263ceiling$22,686 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCPLATE, BELL CRANK ASSY, KRC 2P11161700 OR LIRR APPROVED EQUAL /C3/ | $47,257ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Compulink Technologies IncPowerEdge R650 - [AMER_R650_14796]Energy | $47,251ceiling$47,251 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | APPALACHIAN TIMBER SERVICES LLCTRK: TIE, 6in X 8in X 16_, OAK E | $47,250ceiling$47,250 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EDSAL MACHINE PRODUCTS, INC.Bolt, Special | $47,250ceiling$17,325 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KC ELECTRONIC DISTRIBUTORS, INC.SUB: Heat Shrink Tubing; 13-43 | $47,250ceiling$21,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: BEARING KIT, RECARVeterans | $47,238ceiling$34,570 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EDSAL MACHINE PRODUCTS, INC.SUB: Brake Shoe Key (18-44-143 | $47,234ceiling$47,234 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RELADYNE NORTHEAST LLCJOINT NYCT 69 12 3430 DRUMS | $47,232ceiling$9,446 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: Plate, 01-64-3387 (Contra | $47,213ceiling$47,213 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | BRENNTAG NORTH AMERICA INC3,750 GALLONS OF 15W-40 ADVANTAGE ULTRA | $47,213ceiling$45,651 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCSUB: Windshield Assembly; 13-1Energy | $47,212ceiling |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and ServicesMS9040 Avanos Medical Sales, LLC PEG Tubes DistributorHealth | $47,209ceiling$47,209 paid |