| FY2024 | United Nations Development CorporationState authorityState authorities procurement report ↗ | Casey Fire Systems, Inc.Installation of Carbon Monoxide detectors for Local Law 191 compliance, 2 UN Plaza. Contract includes MWBE participation. | $41,260ceiling$41,260 paid |
| FY2025 | Department of StateState authorityOpen Book contract search ↗ | METROPOLITAN COUNCIL ON JEWISH POVERTYCommunity Resource Room | $41,253awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.Portable Air Conditioner 60,000 BTU part 292846 | $41,250ceiling$41,250 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRACELANE KENNELSReq 19936 - MTAPD K9 Boarding | $41,250ceiling$28,672 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WATS INTERNATIONAL INCWASHER, WEDGE LOCK FITS BOLT SIZE 7/8_ STEEL, DELTA PROTECT FINISH NORDLOCK NL22sp OR LIRR APPROVED | $41,250ceiling$41,250 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LUMINATOR TECHNOLOGY GROUPINDICATOR LIGHT ASSY., EXTERIOR, R/G/A/R, LUMINATOR 103238023 /C3/ *MOQ 15 EA** | $41,231ceiling$41,231 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AMERICAN VETERAN ENTERPRISE TEAM LLCMWBE/SDVOB/Only: CORD, EXTENSIVeterans | $41,230ceiling$35,623 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRADE A PETROLEUM CORP69 12 2189 Lubr 15W40 oil | $41,228ceiling$8,246 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BBM RAILWAY EQUIPMENT LLCTesting and Certification | $41,221ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HORNE PRODUCTS INCSUB: COVER | $41,214ceiling$41,214 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.X2 Horizontal Air Flow Cabinet Oven | $41,163ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MAC PRODUCTS INCCOVER SPLICE FOR THE150 LB 3RD RAIL MN DWG SP602 SPEC PD 808Transportation & Infrastructure | $41,155ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Vehicle Maintenance Program Inc.DOB: Belt, Tensioner | $41,152ceiling$13,374 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTD85 19 0015 Camshaft | $41,145ceiling$18,927 paid |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | Navex GlobalPolicy Manager | $41,143ceiling$41,143 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | Modern Disposal Services IncARFF - RECYCLE | $41,131ceiling$39,372 paid |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | S AND W SERVICES INCDiesel/Gas Fuel System Maintenance | $41,125ceiling$16,157 paid |
| FY2024 | Hudson River-Black River Regulating DistrictState authorityState authorities procurement report ↗ | Fiscal Advisors & Marketing Inc.Bond Issuance Services | $41,125ceiling$17,608 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ROMAN STONE CONSTRUCTION CO.Precast Concrete Lagging Panel | $41,125ceiling$41,125 paid |
| FY2025 | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | CHURCH WORLD SERVICE INCRefugee ServicesHuman ServicesImmigration & Legal Services | $41,124awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | CARE SECURITY SYSTEM INCDELTA GATEE PREVENTIVE MAINTENANCEEnergy | $41,120ceiling$7,647 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Colliers Engineering & Design, Inc.KSS181402 RFP 18-66 Colliers Engineering & Design Inc (formerly Bergmann) Architects Term Architectural and Engineering ServicesEconomic Development | $41,111ceiling$41,111 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | HALL INDUSTRIES INCORPORATEDBRAKE CYLINDER ASSEMBLY | $41,106ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KONECRANES INCCrane Inspection Program | $41,084ceiling$6,300 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PERSONAL TOUCH CLEANING AND SUPPLY LLCBRUSH CARBON GRADE E37 CARBON GRAPHITE GROUP WITH BLUE RESILIENT RUBBER PAD CARBON 1/2 X 1 X 2.125 T | $41,070ceiling$41,070 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | NELSON ANDPOPE ENGINEERS AND SURVEYORSENGINEERING SERVICES (BUS GARAGE PROJECT)Economic Development | $41,025ceiling$41,025 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ADVANCED TRANSIT MANUFACTURINGCable Assemblies 16-79-0183 | $41,023ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | BOKLAND CUSTOM VISUALS BOKLAND PHOTOGRAPHY INCPUBLIC OUTREACH AND STRATEGIC COMMUNICATIONS SERVICESEnergy | $41,022ceiling$41,033 paid |
| FY2024 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | Seedway, LLCChange: SDW - FYE24 Seed, Mulch and Fertilizer | $41,021ceiling$35,580 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCContract Arm Assembly WindsEnergy | $41,010ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRI-LIFT INCJLG REPAIR AND REPLACEMENT PARTS | $41,001ceiling$22,307 paid |
| FY2025 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | WADSWORTH LOGGING INCTimber sale in Cortland Reforestation Area at Hoxie Gorge State ForestHealthEnvironment & Conservation | $41,000awarded |
| FY2025 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | County of AlbanyDigital orthoimagery data enhancement agreementTechnology & Cybersecurity | $41,000awarded |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | A + CONSULTING, INC.Headhunting Recruitment Services | $41,000ceiling$15,300 paid |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | Infojini Inc.Headhunting Recruitment Services | $41,000ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Fred Beans Parts Inc3 Year Contract Chrysler Parts | $41,000ceiling |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | Metropolitan Construction Systems IncROOFING MATERIAL | $41,000ceiling$41,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCAPOP BUS Drum Brake Heavy | $40,981ceiling$7,127 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCFROG NO.15 115RE RBM DRILLING SIMILAR TO MNR PLAN TS-2404 LATEST REVISION EXCEPT 115RE | $40,980ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.ALCHATEK AP FLUSH 125 MIXMASTER FLUSH- 5 GALLON PAIL MP_125-5 | $40,980ceiling$40,980 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TW CABLE LLCCABLE, 24 AWG, 1 PAIR BRAIDED, SHEILDED CMP/CL2P, TAPPAN 3462986, WEST PENN, PART_ D254851GY1000 OR | $40,970ceiling$40,970 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Union foodsCON231398: KSS230469 Moe's Southwest Grill provide meals for employee appreciation day | $40,969ceiling$40,969 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Compulink Technologies Incupgrade the ANSYS MECHANICAL PROFESSIONAL softwareTechnology & CybersecurityEconomic Development | $40,945ceiling$30,243 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MITSUBISHI ELECTRIC POWER PRODUCTS INCBOLT, SHOULDER, SQUARE HEAD, 0.5469 IN DIAMETER X 1.844 IN LENGTH, 1/213 UNC X 0.797 IN LENGTH THRE | $40,929ceiling$40,929 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Dr Reddy's Laboratories, Inc.RX0080 Dr Reddys Laboratories | $40,910ceiling$40,910 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | UNIVERSAL FIREPROOF DOOR CO INCInstall of Fireproof Door | $40,900ceiling$40,900 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DTM Parts Supply IncMANUFACTURER: SANDC DISTRIBUTION COMPANY P/N: 509M-006H_ MULTI-SHUNT,STRAIN RELIEF, HEAD CLAMPS | $40,898ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VG CONTROLS, INC.RELAY MULTIFUNCTION PROTECTION MPR COMPLETE KITTechnology & Cybersecurity | $40,880ceiling$40,880 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB/SBC:Strap (OTB)Veterans | $40,874ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLC85 75 0017 Arm Tie Rod | $40,850ceiling$16,794 paid |