| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SUPREME RESELLERS INCCPU, SIMATIC 27300, MAIN PLC, SIEMENS 6ES73183EL010AB0 OR LIRR APPROVED EQUAL | $23,978ceiling$23,978 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSPORT PRODUCTS INC.BUMPER, LATERAL, STOP, POLYURETHANE, TRUCK BOLSTERS, M3. | $23,978ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUBIC TRANSPORTATION SYSTEMS INCMOW: Drive Head | $23,976ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TSI INCTSI Respirator Fit Testing Machine, Model _8038Technology & Cybersecurity | $23,976ceiling$22,969 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSPORT PRODUCTS INC.SUB: Spring Assembly; 13-68-01 | $23,975ceiling$16,303 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SCHUNK CARBON TECHNOLOGY LLCSHUNT, COLLECTOR, CURRENT, DUAL MODE M8 | $23,962ceiling$23,962 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Cassone Leasing, Inc.Office Container -New | $23,958ceiling$23,958 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DAVID WEBER OIL COMPANYDisel Lubricating Oil | $23,958ceiling |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | U.S Employee Benefits ServicesAffordable Care Act (ACA) Services | $23,950ceiling$18,726 paid |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | IROQUOIS EMPIRE VOLLEYBALL ASSOCIATIONContract ActivationFood & Agriculture | $23,947awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | DOWNTOWN MASSENA LLC THE MERCANTILE BIDCONFERENCE ROOM PRIVACY UPGRADEEnergy | $23,945ceiling$23,945 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | TUNGSTEN AUTOMATION CORPORATIONKOFAX PROCESS DIRECTOR CAPTURE RENEWALEnergy | $23,943ceiling$23,943 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JEWEL ELECTRIC, LLCFIXTURE LED FLOOD LIGHT 168W 120 - 277V 4000K/5000K FIELD SELECTABLE COLOR TEMP 10,206 LUMENS TRUNNI | $23,941ceiling$23,941 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GLOBAL DOMESTIC ADVISORYLeads, Terminal Block (18-65-6 | $23,940ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HARBEN INC.REPAIRS MADE TO FOUR HARBEN JE | $23,934ceiling$23,934 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | UNIPRO INTERNATIONALSafe Bus Operator Awards MTABC 2023 Jackets | $23,931ceiling |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | FRONTIER TECHNICAL ASSOCBNIA STORMWATER SPDES SAMPLING andEnvironment & Conservation | $23,928ceiling$16,531 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCBUS CAP, D.E.F.-UREA TANK, WITTechnology & Cybersecurity | $23,921ceiling$17,626 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WILLIAM G. MOORE AND SON, INC. OF DELWARTRK: Ties (Contract) | $23,918ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC TRANSPORTATION SYSTEMS LLCSOCKET LIGHT ENGINE ROOM 6 PER UNITTechnology & Cybersecurity | $23,916ceiling$23,916 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | Compulink Technologies IncIT HARDWAREEnergyTechnology & Cybersecurity | $23,913ceiling$23,912 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Olympus Scientific Solutions Americas CorporationPurchase Order - Projects-Audio & Video Equipment | $23,913ceiling$23,913 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SWIFT TECH, LLCDCE: MOTOR DRIVE M300-074-0066 | $23,913ceiling$4,783 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | Greenberg Traurig, LLPLegal Services through December 31, 2022Economic Development | $23,906ceiling$23,906 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RAILS COMPANYHEATER, SWITCH HEATER FOR HOLLOW STEEL TIE CONFIGURATION, 240 VOLTS, 200 WATTS PER FOOT, 102_ OVERAL | $23,900ceiling$23,900 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WESTERN-CULLEN-HAYES INCDERAIL BI-DIRECTIONAL SLIDING NO. 8 STD. 6-1/4 IN. STROKE FOR RAIL AND TIE PLATE HEIGHT OF 7-1/2 TOTransportation & Infrastructure | $23,900ceiling$23,900 paid |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | UlineSafety Harness and LanyardsPublic Safety & Justice | $23,892ceiling$23,892 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Mohawk Industrial Werks, LLCTrack CleatsTransportation & Infrastructure | $23,892ceiling$9,761 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | TWIN PEAKS INCSPECIAL INSPECTIONS FOR EC AND M PROJECTSEnergy | $23,888ceiling$9,636 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCRELAY, SLOW DROP, 5 SEC., PN150EVT 3F1B, ANSALDO N40101702, OR LIRR APPROVED EQUAL / RMS201 ITEM 4 | $23,866ceiling$23,866 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VIVA ENTERPRISES LLCULTRA-TECH KIT, RELAYDOC, B1/PN150 - PN: 40086-00 | $23,865ceiling$23,865 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WESTCODE INC.NUT INLET CAP 1.5MM ORIFICE LEVELING VALVE | $23,865ceiling$23,865 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AMERICAN VETERAN ENTERPRISE TEAM LLCMWBE/SDVOB: CORD, EXTENSION, 1Veterans | $23,864ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | STRATO INCHOSE ASSEMBLY, BRAKE PIPE WIRE REINFORCED, AAR M-618 SIZE 24, 26-3/4 IN. LONG X 1-3/8 IN. I.D. WITH | $23,846ceiling$23,846 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | STONY POINT ART STUDIOCANALS EXCURSIONSEnergy | $23,842ceiling$20,270 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RS AMERICAS INCCONTACTOR, 3P, 250A, COIL 48130V, ABB AF190B302212 OR LIRR APPROVED EQUAL /DEDM30C/ | $23,840ceiling$23,840 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Waldners Business Environments, Inc.Purchase Order - Projects-Furniture | $23,837ceiling$23,837 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSPORT PRODUCTS INC.Sub: Nut Commutator, 12-38-202 | $23,835ceiling$12,333 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GMT INTERNATIONAL CORPORATIONBUSHING, RUBBER, SPHERICAL, ROD ASSY, GMT SBJ94223, GE 84B104214P1 OR LIRR APPROVED EQUAL /DE, DM/ | $23,834ceiling$23,834 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint,oil baseVeterans | $23,828ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KELLY AND HAYES ELECTRICALWIRE 4 AWG BLACK INSULATION THHN-THWN 600V STRAN | $23,821ceiling$23,821 paid |
| FY2025 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | SERVOMATION REFRESHMENTS INCContract ActivationHuman Services | $23,808awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KB SIGNALING OPERATION LLCSig: Arm, Tube, Resistor, Tran | $23,804ceiling$23,804 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRAND MERIDIAN PRINTING INCWhite 9_ x 11 1/2_ 24lb regular self sealing (peel and seal) window envelopes with MTA logoEnergy | $23,800ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC PASSENGER TRANSITSUB: Slack Adjusters (18-77-72 | $23,798ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | IMAGINEERING INC.MOW: Circuit Board DriverTechnology & Cybersecurity | $23,795ceiling$23,795 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS NFI Sole Source | $23,790ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | T AND C INCKIT, SWITCH SNOW COVER, FIBERGLASS, 4 FOOT, KIT WITH HARDWARE, MFR FIBERGLASS SPECIALTIES PART LIRRTechnology & Cybersecurity | $23,784ceiling$23,784 paid |
| FY2025 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | GUTCHESS LUMBER CO INCContract ActivationHealthEnvironment & Conservation | $23,776awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | ADB SAFEGATE AMERICAS LLCBNIA - RUNWAY 5-23 REHAB PHASE II ALCMS | $23,772ceiling |