| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Stewart & Stevenson Power Products LLCCOIL CONDENSER | $24,950ceiling$24,950 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC PASSENGER TRANSITTAPPET VALVE ASSEMBLY COMPLETE WITHOUT PIPING REPLACES 22538613 22944436 | $24,948ceiling$24,948 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAMEROTA TRUCK PARTSBUS: Filter KitTechnology & Cybersecurity | $24,942ceiling$24,680 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | 3E COMPANY ENVIRONMENTAL, ECOLOGICALconsulting agreementHealthEconomic Development | $24,941ceiling$24,941 paid |
| FY2024 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | MASS PARK INCContract ActivationFood & Agriculture | $24,939awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BROOKVILLE EQUIPMENT CORPMODULE INDUCTION GENERATOR | $24,931ceiling$24,931 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | STARK EQUIPMENT LLC STARK TECHNOLOGIES GROUP LLCTHERMAL MANAGEMENT SYSTEMEnergy | $24,920ceiling$21,920 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | ICE Data LPWebICE Renewal - 2022-2023EnergyResearch & Higher Education | $24,916ceiling$24,168 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | ASSURANCE FILTRATION AND EQUIPMENT LLDEMIN FILTERSEnergy | $24,912ceiling$24,912 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL LOCOMOTIVE INCPUMP, SOAKBACK, LUBE OIL, TURBO, EMD 40182032 OR LIRR APPROVED EQUAL, FOR USE ON LOCOMOTIVES EQUIPPE | $24,911ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KNORR BRAKE COMPANY LLCVALVE, SHUTOFF, VENTED, KNORR 810133/2 OR LIRR APPROVED EQUAL, FOR USE ON BRAKE CONTROL UNIT /C3/Technology & Cybersecurity | $24,906ceiling$24,906 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: SWITCH POINT AND STOCK RA | $24,905ceiling$24,905 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FRED A COOK JR INCSeptic Tank Cleaning | $24,904ceiling$19,880 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALL SELF CARPENTRY AND HOME IMPROVEMENTSCERTIFICATION/TESTING BACKFLOW | $24,901ceiling$24,475 paid |
| FY2024 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | M J LYNDAKER LOGGING LLCContract ActivationHealthEnvironment & Conservation | $24,900awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ENGINEERED ENERGY SOLUTIONS INCTechnical Support Services for ElectroMechanical Systems on LIRR Lead DrawbridgeTransportation & InfrastructureTechnology & Cybersecurity | $24,900ceiling$5,420 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MCQUADE AND BANNIGAN INCADA-107YW-24X48 ADA DETECTABLE WARNING SURFACE TILE YELLOW | $24,895ceiling$24,895 paid |
| FY2023 | Metropolitan Transportation AuthorityState authorityOpen Book contract search ↗ | ERNST & YOUNG US, LLPPA Filed Contract - Change order IT Job Architecture Professional ServicesTransportation & Infrastructure | $24,887awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | CALL OF THE LOON PRODUCTIONSPUBLIC OUTREACH AND STRATEGIC COMMUNICATIONS SERVICESEnergy | $24,885ceiling$24,885 paid |
| FY2026 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | NEOMATRIX THERAPEUTICS INCORPORATEDContract Activation | $24,878awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NEW FLYER OF AMERICA INCNew Flyer Low Floor 40 ft CNG Buses | $24,876ceiling$14,876 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Tobii Technology IncPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | $24,873ceiling$24,873 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | NEW YORK ATLANTIC-INLAND INCINSPECTION SERVICESEnergy | $24,865ceiling$5,508 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | OXFORD ELECTRONICS INCMATERIALS FOR NEW CANOPY STRUCTURE | $24,862ceiling$21,690 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: Hose | $24,845ceiling$22,857 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | UNIFIRST CORPORATIONVEHICLE TECHNICIAN HIVIS UNIFORM RENTAL | $24,842ceiling$22,923 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALL SELF CARPENTRY AND HOME IMPROVEMENTSCertify Back Flow Devices | $24,841ceiling |
| FY2026 | Office of General ServicesState authorityOpen Book contract search ↗ | ONSITE DENTAL LLCContract Activation | $24,840awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SUPREME RESELLERS INCGovee Outdoor Permanent Lights Pro - P/N: H706C111 MFG _H706C | $24,837ceiling$24,837 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RAM INDUSTRIAL SERVICES LLCD77 Armature (36489VR) VPI, Steam and Bake, Electrical TestingEnergy | $24,836ceiling$18,627 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | COMPETITION UNLIMITED CORPONE (1) YEAR CONTRACT | $24,835ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCSig: Crankshaft | $24,832ceiling$24,832 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCSIG: Crankshaft, Cylinder, Loc | $24,832ceiling$24,832 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ENGINEERED PLASTICS INCFABRICATE AND DELIVER SOLID ULTRAHIGH MOLECULAR WEIGHT (UHMWP) POLYETHYLENE PLATFORM RUBBING BOARD, | $24,830ceiling$24,830 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AMERICAN SAFETY TREAD CO.STYLE 803 CAST IRON 11_ X 71-3/4_ W/HOLES | $24,822ceiling |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | UNIFIRST CORPORATIONVEHICLE TECHNICIAN HI VIS UNIFORM RENTAL | $24,822ceiling$20,594 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLYBUS: HEATER ASSEMBLY | $24,821ceiling$2,127 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | GRAYBAR ELECTRIC CO INCTRANSFER SWITCH SQUARE D PANELSEnergy | $24,814ceiling$10,819 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SUPREME RESELLERS INCSWITCH ELEMENT 1000 SERIES 8 PORT | $24,812ceiling$24,812 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | United Uniform Distribution LLCHOLOSUN HE509T RD X2 LEM INCL MOS PLATE | $24,810ceiling$24,810 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SWIFT TECH, LLCBoss Laser HP3655 Cutter and Engraver | $24,806ceiling$24,806 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | GERSTEL, Inc.Purchase Order - Projects-Laboratory Equipment | $24,802ceiling |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Technology Professionals Group, Inc.TWO # 2 Microsoft ArchitectEnergyResearch & Higher EducationEconomic Development | $24,800ceiling$5,580 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Tech Valley Talent, LLCWeb Pro FormaEnergyResearch & Higher Education | $24,800ceiling$24,800 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BELZONA NEW YORK, LLCELASTOMER QD CONDITIONER, BELZONA 2911, 125 GM, FOR USE WITH BELZONA 2100 SERIES, OR LIRR APPROVED E | $24,800ceiling |
| FY2024 | United Nations Development CorporationState authorityState authorities procurement report ↗ | PowerCon Associates, LLCEngineering consulting services for replacement of AC unit serving Labouisse Hall, 3 UN Plaza. Single source.Technology & CybersecurityEconomic Development | $24,800ceiling$24,800 paid |
| FY2024 | United Nations Development CorporationState authorityState authorities procurement report ↗ | PowerCon Associates, LLCEngineering consulting services for replacement of AC units serving 15th Floor elevator machine room, 3 UN Plaza. Single source.*Economic Development | $24,799ceiling$6,048 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSPORT PRODUCTS INC.MWBE/SDVOB/Small: Rubber CushiVeterans | $24,794ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MARK ANDY PRINT PRODUCTSMaintenance for D1 Press SN:24 | $24,792ceiling$24,792 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JABLONSKI BERKOWITZ CONSERVATION, INC.GCT Art Restoration | $24,789ceiling |