| FY2024 | Contract | Town of OgdenEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $90,944awarded |
| FY2024 | Contract | FLOW SCIENCE INCMAINTENANCE - FLOW SCIENCE 3DEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $90,915ceiling$30,305 paid |
| FY2024 | Contract | Pina M. IncLUBRICANT RAILROAD SWITCHPLATE SUPERLUBE 5 GALLONTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,910ceiling$90,910 paid |
| FY2024 | Contract | Town of CanandaiguaNYS Nonpoint Source Pollution AbatementHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $90,909awarded |
| FY2022 | Contract | OST, INCInformation Technology Consultant servicesHealthTechnology & Cybersecurity | Department of HealthState authorityOpen Book contract search ↗ | $90,892awarded |
| FY2024 | Contract | WATS INTERNATIONAL INCRFQ 195235 BLEACH CLOROX | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,888ceiling$73,775 paid |
| FY2024 | Contract | Conway Technology Group, LLCMaintenance for Xerox Copiers | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $90,861ceiling$66,095 paid |
| FY2025 | Contract | University of RochesterHighway Safety Program | Governor's Traffic Safety CommitteeState authorityOpen Book contract search ↗ | $90,853awarded |
| FY2024 | Contract | RESIDENTIAL FENCES CORPHSF Install Hicksville Divide | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,788ceiling$90,788 paid |
| FY2025 | Contract | GLENCOTT REALTY CORPORATIONHVAC repairs and installation services L001602Human Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $90,786awarded |
| FY2021 | Contract | City of AlbanyZero emission vehicle & infrastructure rebate programHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $90,779awarded |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.SUB: Trailer Truck Kit; 13-79-Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,761ceiling |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS MIRROR ASSEMBLY CURBSIDE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,752ceiling$90,752 paid |
| FY2024 | Contract | GIRO, INC.1YR Hastus Renewal Maint. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,751ceiling$90,751 paid |
| FY2025 | Appropriation | ecoLong LLCEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $90,750 |
| FY2024 | Contract | Village of Watkins GlenWaterfront Revitalization Coastal Zone ManagementTransportation & Infrastructure | Department of StateState authorityOpen Book contract search ↗ | $90,750awarded |
| FY2026 | Appropriation | Brekland IncorporatedEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $90,740 |
| FY2024 | Contract | ROMAN CATHOLIC CHURCH OF ST VINCENT FERRER & ST CATHERINE OF SIENAHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $90,720awarded |
| FY2026 | Contract | County of ChautauquaHazmat Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $90,700awarded |
| FY2024 | Contract | AECOM TECHNICAL SERVICES INCSAFETY AND SECURITY EVALUATION OFPublic Safety & Justice | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $90,700ceiling$83,351 paid |
| FY2024 | Contract | Kelliher Samets LTDTWO 22 - Website User ExpEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $90,663ceiling$83,049 paid |
| FY2024 | Contract | Evoqua Water Treatment LLCCLARIFIER REHAB-MODENA WWTP (PARTS ONLY) | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $90,657ceiling$90,657 paid |
| FY2024 | Contract | VEOLIA ES TECHNICAL SOLUTIONS LLC DBA FOR VEOLIA NORTH AMERICA INCRECYCLING OF ELECTRONIC EQUIPMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $90,646ceiling$46,585 paid |
| FY2024 | Contract | MIDWEST BUS CORP74 87 8510 BRAKE BLOCK REAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,646ceiling$17,799 paid |
| FY2025 | Contract | CLINTON COUNTY OFContinuous Aviation SystemTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $90,620awarded |
| FY2024 | Contract | Municipal Capital Markets Group Inc.Purchase Order - 2-Way Match-Underwriter Discount | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $90,561ceiling$90,561 paid |
| FY2024 | Contract | MANCHESTER CS INCINSTALLATION OF FIBER TO NFIA MUSEUM AND | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $90,527ceiling$90,527 paid |
| FY2026 | Contract | WHM PLUMBING & HEATING CONTRS INCJones Beach State Park Police Headquarters building rehabilitation Phase 1 Nassau CountyEnvironment & ConservationPublic Safety & JusticeArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $90,500awarded |
| FY2024 | Contract | KANE-DAVEY ASSOCIATES, INC.clarage impeller replacement | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,500ceiling$90,500 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTISignal material | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,482ceiling$9,811 paid |
| FY2026 | Contract | SYRACUSE HOUSING AUTHORITYEminent domain 512 Burt Street Syracuse Onondaga CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $90,450awarded |
| FY2025 | Contract | ELECTRONIC DATA COLLECT CORPORATIONParking management systemWorkforce & Education | College at CortlandState authorityOpen Book contract search ↗ | $90,450awarded |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Capacitor 08-38-2906 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,450ceiling |
| State | Appropriation | Village of WindsorImprovements to the Village Wells; Construction of a Salt Bin; Improvements to Klumpp ParkHousing & Community DevelopmentEnvironment & Conservation | New York State SenateDASNY report ↗ | $90,410 |
| FY2024 | Contract | POWERTECH CONTROLS CO INC908-300-00 SR-U M18 Portable Kit Full Set Per EA Rev BTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,406ceiling$90,406 paid |
| FY2026 | Contract | SUFFOLK COMMUNITY COLLEGEHigh school equivalency test administration on Long IslandWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $90,397awarded |
| FY2024 | Contract | RAC Holdings Corporation d/b/a Mazzone Hospitality LLC.Food and beverage for the MWBE Forum event held on November 13 and November 14, 2023. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $90,395ceiling |
| FY2024 | Contract | WATSON ELECTRICElectrical ContractEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $90,373ceiling$90,373 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYVALVE ASSEMBLY 24 VOLT SOLENO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,338ceiling |
| FY2024 | Contract | SCHUNK CARBON TECHNOLOGY LLCAXLE, SHOE MECHANISM, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,314ceiling$65,478 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.SHOE CONTACT THIRD RAIL PER MNR DWG _14M0620003Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,310ceiling$90,310 paid |
| FY2024 | Contract | T-BASE COMMUNICATIONS USA INC2 -Yr-contract Audio Voice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,274ceiling$6,128 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.86 61 0210 AIR DRYER ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,246ceiling$88,025 paid |
| FY2024 | Contract | BBM RAILWAY EQUIPMENT LLC9007MS09S0506 Nut Wear Switch | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,221ceiling$90,221 paid |
| FY2025 | Contract | Hyde-Stone Mechanical Contractors, Inc.Plumbing work for new park office & entrance phase 2 Wellesley Island SP Jefferson CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $90,207awarded |
| FY2024 | Contract | MCG HEALTH LLCKSS220214/A MCG Health, LLC Care GuidelinesHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $90,178ceiling$90,178 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.MAIN CHOPPER MODULE, SEP 023418 OR LIRR APPROVED EQUAL /M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,154ceiling |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: hand warmersVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,144ceiling$90,144 paid |
| FY2026 | Contract | GEORGIAN HOSPITALITY LLCHotel accommodations and event space for marine school trainingWorkforce & EducationEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $90,090awarded |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: Tapered Ties, 66-65-1610 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,090ceiling$70,980 paid |