| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SPIEL ASSOCIATES INCgw 12000 install AND maintenance | $33,485ceiling$33,485 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NOREAST PROPERTY MANAGEMENT CORP.DCE: Paint Kit for floors, DecTechnology & Cybersecurity | $33,480ceiling$33,480 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | HAGERMAN AND COMPANY INCMAINTENANCE - VAULT AND HAGERMANEnergy | $33,475ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | HAGERMAN AND COMPANY INCSUBSCRIPTION - VAULTEnergy | $33,475ceiling$33,475 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | ALIANZA SERVICES LLCPurchase Order - Projects-Furniture | $33,474ceiling |
| FY2025 | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | S & O Construction Services, Inc.Provide Automated Record Fire Range at Camp Smith training site in Westchester CountyTransportation & InfrastructurePublic Safety & Justice | $33,474awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCSUB: Side Fixed Glass; 68-43-1 | $33,440ceiling$33,440 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SELCO MANUFACTURING CORP.SRO: BOX, FUSE, 0-30 AMP, FOR | $33,431ceiling |
| FY2024 | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | Global Background Screening, IncBACKGROUND SCREENING & REPORT SERVICES | $33,426ceiling$24,155 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | IMAGINEERING INC.MOW: Driver Circuit BoardTechnology & Cybersecurity | $33,425ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTS88 29 0348 Speedometer | $33,423ceiling$3,760 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: Elbow | $33,408ceiling$21,158 paid |
| FY2024 | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | —Trustee ServicesHousing & Community Development | $33,400ceiling$31,400 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LUCCAH CONSULTING LLCLUBRICATING, GREASE 35LB, ALL SEASON BIODEGRADEABLE,BIOCURVE LB2, PAIL, LB FOSTER 602-BC1-19000, FOYouth & Families | $33,400ceiling$33,400 paid |
| FY2024 | Natural Heritage TrustState authorityState authorities procurement report ↗ | BUFFALO NIAGARA WATERKEEPER INCPartner Services | $33,370ceiling$33,370 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCBUS: MOTOR, WIPER, ROTARY 359 | $33,368ceiling$12,394 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Jamaica Hardware & Paints Inc.OIL PENETRATING 16 OZ AEROSOL CAN 12 PER CASE | $33,362ceiling$8,179 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: FROG, TRACK, SPECIAL, LHTransportation & Infrastructure | $33,360ceiling$33,360 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCSTEM, BUFFER, WITH OVAL HOLE, KRC JKCB04011 /C3/ | $33,359ceiling$33,359 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: Various Track Frogs, OneTransportation & Infrastructure | $33,335ceiling$33,335 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Agilent Technologies, Inc.Agilent Technologies Inc Lab Equipment Maintenance and Repair GSA-07F-0092X | $33,331ceiling$33,331 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INCMWBE/SDVOB/Only: 91-33-2000 WIVeterans | $33,304ceiling$23,313 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | NYS INDUSTRIES FOR THE DISABLED INCOther Professional ServicesHealthEconomic Development | $33,303ceiling$33,303 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | APPALACHIAN TIMBER SERVICES LLCTRK: Various Tapered Ties | $33,300ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Vehicle Maintenance Program Inc.83 87 0076 Belt A/C Compress | $33,292ceiling$28,607 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRAYBARSTIRRUP CLAMPS FOR COPPER CONDUCTOR 4/0-500 MCM 2/0 LOOP SIZE 2 BOLTS SIZE 7/16 IN | $33,291ceiling$33,291 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | CROSSCHECK INSPECTION SERVICES LLCSportspark Renovation- Special Inspection ServicesSports & Recreation | $33,288ceiling$30,930 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABEL WOMACK, INC.New Racking and Installation for SR001 After Carousel Removal | $33,285ceiling$33,285 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | LaBella AssociatesAdmin Building Code Review - Construction PhaseTransportation & Infrastructure | $33,280ceiling$5,871 paid |
| FY2024 | Hudson River-Black River Regulating DistrictState authorityState authorities procurement report ↗ | —Parking spaces at Albany Parking Authority garages | $33,280ceiling$26,010 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Compulink Technologies Inc1 Year Kiteworks software maintenanceTechnology & Cybersecurity | $33,279ceiling$33,279 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SIEMENS MOBILITY INCDECODER CARD FOR CAB SIGNAL ON PHW ATC SYSTEM | $33,278ceiling |
| FY2026 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | EAGLES POWERSPORTS LLC2026 New York State Fair Red Ribbon SponsorshipFood & Agriculture | $33,274awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | ENERGETIX CORPORATIONDRUG SCREENINGEnergy | $33,265ceiling$23,984 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC GLOBAL SERVICESSub: Coil | $33,260ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Portland Williams LLCIBM Engineering Requirement Management DOORS Floating SW Subscription AND Support ReinstatementEconomic Development | $33,255ceiling$33,255 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Kastle New York LLCInstallation of GB Security SyEnergyResearch & Higher EducationPublic Safety & Justice | $33,252ceiling$20,759 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: Guard Rail, 01-82-0620Transportation & Infrastructure | $33,240ceiling$33,240 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Arbill Industries, Inc.MWBE/SDVOB/Only: respirator, sVeterans | $33,234ceiling$33,234 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | H.O. PENN MACHINERY COMPANY, INC.APOP BUS 88 75 0059 Belt Alt | $33,231ceiling$5,798 paid |
| FY2025 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | M J LYNDAKER LOGGING LLCTimber sale in Lewis reforestation area 16 at Mohawk Spring State ForestHealthEnvironment & Conservation | $33,230awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | QUAL-TRAN PRODUCTS LLCSUB: Shim, Stainless Steel; 13 | $33,228ceiling$27,690 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KNORR BRAKE COMPANY LLCVALVE / INTENSIFIER HOPPER TOILET ASSY | $33,225ceiling$33,225 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SERVICE CONNECTION TECH INC3 YR MNT SCHNEIDER CUTTERS | $33,220ceiling$23,833 paid |
| FY2024 | SUNY at AlbanyState authorityOpen Book contract search ↗ | VALMIKI CONSULTANTS PVT LTDConversion from T220072 for international student recruitment servicesWorkforce & Education | $33,213awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | EPAUL DYNAMICS DBA FOR GUS PAUL SWIMMING POOLS INCDRUM PUMP FILTRATION PARTSEnergy | $33,212ceiling$33,212 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Circle Janitorial Supplies Inc.CUSHION, KNEEL ZONE ERGONOMIC 1_x12_x30_, COLDGON _ KM1230, OR LIRR APPROVED EQUAL | $33,203ceiling$33,203 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ISCO INDUSTRIES LLCPipe, Snap-Tite, 32 Inch, DR 32.5, 9 FT Lay Length | $33,203ceiling$33,203 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTD88 27 0237 DETECTOR FIRE LIN | $33,180ceiling$11,550 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ANRITSU AMERICAS SALES COMPANYAnritsu LMR Master | $33,179ceiling$33,179 paid |