| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCSWITCH ASSEMBLY, PANEL, PRIMARY, POWER CONTROL, M8Energy | $31,423ceiling$1,641 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Compulink Technologies IncAccellion Kiteworks Secure File Sharing System Maintenance Renewal (2/1/23 - 1/31/24) | $31,415ceiling$31,415 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSPORT PRODUCTS INC.MWBE/SDVOB/Small: Seat CushionVeterans | $31,410ceiling$6,980 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | DAE PUMPS INC33' SLURRY HOSE WITH FLANGESEnergy | $31,400ceiling$31,400 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TEKTRONICS ELECTRONIC COMPONENTS INC.EANDE: Dual Stage Telescope Pist | $31,396ceiling$15,698 paid |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | American Petroleum Equipment & ConstructionFUEL MONITORING SYSTEM (VEEDEROOT)-NEWBURGH | $31,393ceiling$31,393 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Carahsoft Technology Corp.Advanced Security MonitoringEnergyResearch & Higher EducationPublic Safety & Justice | $31,390ceiling$31,390 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUMMINS SALES AND SERVICEBUS FILTER, ENGINE AIR INTAKE | $31,390ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ULTRA-TECH ENTERPRISES, INCTRANSDUCER (ULTRA-TECH) FOR _LOAD WEIGH_ AND _FEEDBACK_ USED ON MODIFIED M3 CARS PER MOD M3A-092 REP | $31,379ceiling$3,138 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CIMQUEST INCMastercam Mill License - 2D and Single Surface 3D Machining | $31,361ceiling$31,361 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OSSINING LAWN MOWER SERVICE, INC.IFB 208932 - SMALL ENGINE PART | $31,340ceiling$4,957 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EASTERN CONNECTOR SPECIALTY CORPJUMPER ASSY., TEST, SHORT LOOP, 3 COND., 10 AWG., DOUBLE ENDED FEMALE PLUG, 30_ IN LENGTH, EASTERN C | $31,339ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NATIONAL ELECTRICAL CARBON PRODUCTS INCSUB: Carbon Brush (18-46-0125) | $31,332ceiling$22,380 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MARMON IEI EAST GRANBYCABLE,4/0,2109/30,2KV,EXTRA FLEX,XLINKED,POLYOLEFIN,NOM. INS.THK..065,MAX.COND.DIA. .590,CABLE O | $31,331ceiling$31,331 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | RMS OMEGA TECHNOLOGIESCommodities/SuppliesHealth | $31,327ceiling$31,327 paid |
| FY2025 | Department of HealthState authorityOpen Book contract search ↗ | County of GeneseeRabies ProgramHealth | $31,322awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Jamaica Hardware & Paints Inc.DEODORIZER ODOR COUNTERACTANT NON TOXIC NON FLAMMABLE NOT TO CONTAIN FLUOROCARBONS SUPPLY IN 12 OZ S | $31,320ceiling$31,320 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PROCERN TECHNOLOGY SOLUTION INCMONITORING AND MANAGEMENT OF VMWARE | $31,316ceiling$31,316 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.CASE, INSTRUMENT, ALUMINUM, 118W x 74H x 24D, FOUR DOORS, WITH FIBERGLASS GRATING, FOUNDATIONS, P | $31,302ceiling$31,302 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KONI NA LLCSHOCK ABSORBER, LATERAL, SECONDARY SUSPENSION ASSY., ITT MOTION TECHNOLOGIES 02H1847 THIS ITEM IS | $31,301ceiling$31,301 paid |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | SOLVAY GLASS OF CNY LLC2025 New York State Fair red ribbon sponsorshipFood & Agriculture | $31,292awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.Bus: 91-33-2436 STANCHION, MOD | $31,284ceiling$9,385 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HAYSITE REINFORCED PLASTICS LLCTRK: Fiberglass Channel, 01-07 | $31,282ceiling$30,049 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL LOCOMOTIVE INCBEARING ASSY.,JOURNAL BOX, CLASS GG, 67/8 X 12, TRUCK WHEELAXLE AND GEAR ASSY., EMD 9532124, TIM | $31,272ceiling$13,167 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ACTION GLASS CO., INC.Req 103172 - Glass windowEnergy | $31,270ceiling$31,270 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | POWERTECH CONTROLS CO INCBREAKER AND ADAPTER BRACKET ASSEMBLY, 30 AMP, 1000 VDC, 4 POLES, HIGH VOLTAGE CONTACTOR AND CIRCUITTechnology & Cybersecurity | $31,257ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KNORR BRAKE COMPANY LLCLOAD CELL WITH MODULE, FOR TEST SET BRAKING FORCE, KNORR P/N 803790 OR LIRR APPROVED EQUAL /M7, M3, | $31,255ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL LOCOMOTIVE INCPUMP, FUEL, EMD 10659917 OR LIRR APPROVED EQUAL /DE, DM/ | $31,254ceiling |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | DELICATE DETAILS INC2,000 GL LIQUID INDUSTRIES XT4 BUS WASH | $31,250ceiling$6,125 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DRUM SERVICE OF RICHMOND, INC.DCE: Drum (EQ Contract) | $31,250ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | POWERTECH CONTROLS CO INCExpantion valve - Rittal, P/N 3397072 | $31,235ceiling$31,235 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | I. JANVEY AND SONS, INC.GEL, ODOR NEUTRALIZER, 16 OZ JAR, FRESH WAVE IAQ GEL, 24 UNITS PER CASE, FOR USE IN TRAIN RESTROOMS, | $31,227ceiling$31,227 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | SIEMENS INDUSTRY INC.PSS AND E SUPPORTEnergy | $31,225ceiling$31,225 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | UNITED SAFETY ANDSURVIVABILITY CORPFOAM, SILICONE BUS SEAT, SEAT ASSY, USSC GROUP INC. (RAIL TRANSIT DIV.) 9903090030000 OR LIRR APPRTransportation & InfrastructureTechnology & Cybersecurity | $31,223ceiling$31,223 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BLACKLER AIR COMPRESSOR CORP.atlas copco gen. service kits 1310313559 | $31,220ceiling$31,220 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Northline UtilitiesInstall Fiber to the top of Lift 12 | $31,219ceiling$13,221 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HOUGEN MANUFACTURING, INC.BIT RAIL TWISTER SIZE 1-1/8 IN. FOR USE WITH GAS POWERED TRACK DRILLS AND 5-1/2 IN. RAIL BASETransportation & InfrastructureEnergyTechnology & Cybersecurity | $31,217ceiling$31,217 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC TRANSPORTATION SYSTEMS LLCCONTROLLER REDUNDENTBATTERY CHARGER - RBCC | $31,216ceiling$31,216 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | STRATO INCHOSE ASSEMBLY, MAIN RESERVOIR WIRE REINFORCED, AAR M-618 SIZE 20, 28 IN. LONG X 1-1/8 IN. I.D. WITH | $31,206ceiling |
| FY2025 | Department of LaborState authorityOpen Book contract search ↗ | VANDEMARK CHEMICAL INCWorkforce Development Training ProgramEconomic Development | $31,200awarded |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Commercial Cleaning NY Sunshine Inc.Janitorial Cleaning NYC officeEnergyResearch & Higher Education | $31,200ceiling$29,900 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PA MANUFACTURERS ASSOC INSURANCEPMA TPA FEES 4TH QTR 2022 CONTRACT YR | $31,200ceiling$31,200 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ENERTEC RAIL EQUIPMENT, LLCSUB: Door Lock; 13-79-0106 | $31,200ceiling$31,200 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | CLEAN AIR QUALITY SERVICE INCWMC Macy Gastro/Southwest Laboratory; Air Handling Unit Air BalancingHealthTechnology & Cybersecurity | $31,200ceiling$31,200 paid |
| FY2026 | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | PVPII-FNSS ACQUISITION INCDenial barrier system repair for Stewart Air National Guard Base | $31,187awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCShock Pin, Lateral | $31,181ceiling$17,618 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC PASSENGER TRANSITSUB: Cover, Gauge Assembly (18 | $31,168ceiling$31,168 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUBIC TRANSPORTATION SYSTEMS INCMOW: Pulley w/Clutch and Flang | $31,163ceiling$31,163 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUMMINS SALES AND SERVICE87 11 1029 Element Fuel Filt | $31,161ceiling$30,012 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: Kit AND FilterTechnology & Cybersecurity | $31,148ceiling$29,950 paid |