| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MERAK NORTH AMERICA LLCHEATER ASSEMBLY, CRANKCASE, BOMBARDIER PN 100024795, MERAK 645G011 OR LIRR APPROVED EQUAL, FOR USE O | $27,874ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | STUART C IRBY COYOKOGAWA CHART RECORDER - SPARE PARTEnergy | $27,864ceiling$27,864 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GORDON BRUSH MFG CO INCDCE: Brush (E.Q. Contract) | $27,858ceiling$13,680 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CBM US INC.80 33 0009 ROTOR BRAKE DISC | $27,854ceiling$14,624 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ASG TECHNOLOGIES GROUP INC3 YEAR ASG - ZEKE S/W SUPPORT | $27,853ceiling$27,853 paid |
| FY2025 | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | PHILIP JR AND RICHARD I COOMBE PTR THUNDER VIEW FARMS LLCAgriculture farmland lease Woodbourne Correctional Facility Sullivan CountyPublic Safety & JusticeFood & Agriculture | $27,844awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NAIK Consulting Group PCSurvey Services Atlantic AND Law | $27,841ceiling$27,563 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CALLAHEADTemporary Restroom Facilities | $27,825ceiling$26,165 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | UNIQUE TRUCK EQUIPMENT INCDOB: ADAPTER, DRAIN, ENGINE OI | $27,816ceiling$26,352 paid |
| FY2025 | Department of HealthState authorityOpen Book contract search ↗ | County of SchenectadyRabies ProgramHealth | $27,802awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUMMINS SALES AND SERVICEBUS: Hose | $27,798ceiling$22,238 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | AlienVault Inc.Alien Vault - USM - 36 monthsEnergyResearch & Higher Education | $27,757ceiling |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Sive Paget Riesel PCFOIL related ServicesEnergyResearch & Higher Education | $27,754ceiling$24,442 paid |
| FY2024 | Division of State PoliceState authorityOpen Book contract search ↗ | FRANK L GREENAGEL IIIn-person mental health counseling servicesHealthPublic Safety & JusticeMental Health & Substance Use | $27,750awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AJL PROJECT SERVICES INCSPIKE SCREW 15/16 IN. X 5-1/2 IN. WITH ROLLED THREAD FOR USE WITH 132/136/140 RAIL IN GCT SIMILAR TOTransportation & Infrastructure | $27,750ceiling$27,750 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | QUAIL RUN KENNEL CORP.Req 19936 - MTAPD K9 Boarding | $27,750ceiling$14,208 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | ISO MED INCRX5095 ISO-Med Pharmacy Clean Room | $27,746ceiling$27,746 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | UKM TRANSIT PRODUCTSPIN, COUPLER, N2A COUPLER, 7 BOLT FLANGE, ELECTROLESS FLASH NICKEL PLATED, WABCO 574558, UNITED KN | $27,742ceiling$27,742 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | KINETICS INDUSTRIES INC2 DC RECTIFIER UNITSEnergy | $27,740ceiling$27,740 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.CLAMP FOR 3/500 TO THE THIRD RAIL CADWELD MOLDTransportation & Infrastructure | $27,737ceiling$27,737 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUMMINS SALES AND SERVICE79 33 0959 KIT WATER PUMP INEnvironment & ConservationTechnology & Cybersecurity | $27,732ceiling$22,388 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DANDB ENGINEERS AND ARCHITECTS DPCenvironmental consulting servicesEnvironment & ConservationEconomic Development | $27,732ceiling$24,246 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KNORR BRAKE COMPANY LLCPORTION EMERGENCY DB-20 BRAKE VALVE WITH SHIPPING COVER AND ACCESSORIES REPLACES 22598203Public Safety & Justice | $27,730ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | ACCESS COMPLIANCE LLCANNUAL PHYSICALSEnergy | $27,728ceiling$27,780 paid |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | TGIF ENTERTAINMENT2025 - 2026 New York State Fair concession rentFood & Agriculture | $27,727awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Vandal ShielVeterans | $27,716ceiling$27,716 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | D.K. & S Enterprises IncGrissom Solar ribbon cuttingEnergyResearch & Higher Education | $27,714ceiling$27,714 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TEKTRONICS ELECTRONIC COMPONENTS INC.SWITCH ASSEMBLY TOC | $27,712ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC TRANSPORTATION SYSTEMS LLCDOOR ASSEMBLY, CARBODY EXTERIOR, RIGHT REAR | $27,704ceiling$27,704 paid |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | C & S FENCING INCFencing for the MER Project | $27,700ceiling$27,700 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Krimson KloverRetail merchandise | $27,700ceiling$22,628 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AFGO Mechanical Services, Inc.SIRTA: HVAC AND Dry Cooler Maint | $27,700ceiling$23,196 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC PASSENGER TRANSITVALVE PORTION EMERGENCYPublic Safety & Justice | $27,681ceiling$18,454 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | STEVENS WATER MONITORING SYSTEM INCCUSTOM STAFF GAGES AND FIGURE PLATESEnergy | $27,680ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KB SIGNALING OPERATION LLCSIG: ARM | $27,664ceiling$21,840 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | DIRECTOR'S DESK LLCSOFTWARE - DIRECTORS DESKEnergyTechnology & Cybersecurity | $27,651ceiling$27,651 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MXV RAILDCE: 2 Year AAR Auditing Servi | $27,635ceiling$25,025 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Excellus Blue Cross Blue ShieldHealth Insurance Coverage for Hourly employees COBRAHealth | $27,633ceiling$27,633 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Lamont EngineersSWPPP Inspections | $27,631ceiling$7,243 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: STAPLESVeterans | $27,630ceiling$27,630 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUMMINS SALES AND SERVICEHead Gasket Repair Loco 128 by Cummins | $27,626ceiling$27,626 paid |
| FY2025 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | TUSCARORA DAIRY LLCAgricultural land lease Green Lakes State Park Pierson Road Fayetteville Onondaga CountyTransportation & InfrastructureEnvironment & ConservationArts & CultureSports & Recreation | $27,625awarded |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | DTN LLCPurchase 12-month subscriptionEnergyResearch & Higher Education | $27,624ceiling$27,624 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INC80 87 8500 BRAKE SHOE ASSY | $27,623ceiling$12,510 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JAMES L HOWARD AND COsub:latch | $27,620ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SIEMENS MOBILITY INCSENSOR ANTENNA TRANSPONDER SIMULATOR | $27,611ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INCMWBE/SDVOB: 91-33-2172 GLASS,Veterans | $27,592ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TEKTRONICS ELECTRONIC COMPONENTS INC.PUMP, SUBMERSIBLE,04-46-3235 | $27,580ceiling |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | McKesson CorporationMcKesson EDI Contract for SBAC-RX | $27,577ceiling$27,577 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TELREPCO / FOERTSCH HOLDINGS INC3 Year Time and Material contract to repair Panasonic Toughbooks | $27,577ceiling$22,415 paid |