| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | BEAK & SKIFF APPLE FARMSContract ActivationFood & Agriculture | $23,766awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Pina M. Inc119972 Kit, Energy 1250 TPGO 1000M16CCPF AQUCC for TURBOPOWER Water Heater, model _ 1250P1000A-TPGO,EnergyEnvironment & Conservation | $23,765ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLYBUS Selector, Transmission Shi | $23,760ceiling$17,820 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | POWER SCRUB IT INC.TIE, WOOD REPAIR, SPIKEFAST, 5 GALLON PAIL, WILLIAMETTE VALLEY CO 1720105 OR LIRR APPROVED EQUAL | $23,760ceiling$23,760 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC COMPONENTS LLC /G AND B SPECIALTIRODS FRONT M3, LH OR RH, LAYOUT ONLY | $23,760ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BOOKFACTORY LLCCustom Logbook, book beginning with 002828 and ending with 002847 P/N _ NYCT-LOG-504OCR-LK(HUB)- | $23,758ceiling$23,758 paid |
| FY2026 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | SALT CITY CLUSTER 3Contract ActivationFood & Agriculture | $23,753awarded |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | CLEAN AIR QUALITY SERVICE INCWMC Macy Pre-DNA Supply Duct ModificationsHealth | $23,750ceiling$23,750 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | Cummins Inc.ASSEMBLY | $23,734ceiling$16,720 paid |
| FY2024 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | WADSWORTH LOGGING INCContract ActivationHealthEnvironment & Conservation | $23,725awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SABO INDUSTRIAL CORP.DCE: Bag (EQ Contract) | $23,715ceiling$15,345 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RL CONTROLS, LLCMWBE/SDVOB: HUB ASSEMBLY, WHEEVeterans | $23,712ceiling$13,948 paid |
| FY2026 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | JM BASEBALL LLCContract Activation | $23,711awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Pina M. IncHONDA WT 40XK3 (658200) 4_ CONSTRUCTION TRASH PUMP HON-WT 40XK3ATransportation & Infrastructure | $23,701ceiling$23,701 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HANCO INTERNATIONALAllowance Airfare | $23,700ceiling$15,461 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SIEMENS INDUSTRY INC.SWITCH MOC 12 STAGE OPERATION IN TEST AND CONNECTED | $23,700ceiling$23,700 paid |
| FY2024 | United Nations Development CorporationState authorityState authorities procurement report ↗ | PowerCon Associates, LLCEngineering consulting services for steam coil replacement project, 1 UN Plaza. Single source.Economic Development | $23,688ceiling$23,688 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCTHRESHOLD DOOR PARTITION LAVATORY | $23,678ceiling$23,678 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LUCCAH CONSULTING LLCTRANSCEIVER MODULE, PSO 4000 SERIES, SIEMENS PART 70007A4750001 OR LIRR APPROVED EQUAL/RMS 779D | $23,675ceiling$23,675 paid |
| FY2026 | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | SYRACUSE HOME ASSOCIATIONClinical laboratory servicesHealthWorkforce & Education | $23,674awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | METROPOLITAN CONTRACT FURNITUREPurchase Order - Projects-Furniture | $23,674ceiling |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Howmedica Osteonics CorpMS6310 Stryker Neuro Power ToolsEnergy | $23,672ceiling$23,672 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LEWIS BOLT AND NUT COMPANYTRK: 4-1/8in Screw Spikes | $23,670ceiling$23,670 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: MIRROR ASSEMBLY, EVeterans | $23,666ceiling$3,944 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | AJEO Enterprises Inc dba MaziukPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | $23,656ceiling$23,656 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OILES AMERICA CORPBEARING, THRUST, BRASS, KRC 2P11160102, OILES AMERICAN CORP. Z/SOG1160019 OR LIRR APPROVED EQUAL, | $23,655ceiling$23,655 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Turtle & Hughes IncDETECTOR VOLTAGE FIBERGLASS, 20-100HZ, 240V TO 230KV, NON CO | $23,653ceiling$23,653 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KNORR BRAKE COMPANY LLCSEAL, RADIAL SHAFT, LEFT HAND CYLINDER BRAKE, KNORR BRAKE CORP. B25145/21 OR LIRR APPROVED EQUAL*M | $23,652ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HESCO, INC.MAINT AND SUPPORT FOR PLCs NH | $23,651ceiling$23,651 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | CHURCHVILLE FIRE EQUIPMENT CORPBLANKET ORDER FOR: PARTS AND SERVICE | $23,651ceiling$23,651 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | A AND K RAILROAD MATERIALS INC.BAR, REINFORCING FOR WELD; ABAR 115RE AS PER LIRR DWG, 71205 | $23,650ceiling$23,650 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KELLY AND HAYES ELECTRICALN4X WALLMOUNT ENCLOSURE 36.25 x 30.25 x 12 FIBERGLASS, HAMMOND, PJEC3630123PT | $23,647ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DATA CONNECT ENTERPRISE, INC.Barix Encoders/decoders and connectors | $23,640ceiling$23,640 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Cassone Leasing, Inc.PD - OFFICE TRAILER RENTALTransportation & Infrastructure | $23,637ceiling$3,509 paid |
| FY2024 | Hudson River Park TrustState authorityState authorities procurement report ↗ | —Analyzing and evaluating the historical Hudson | $23,625ceiling$23,625 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SAFT AMERICA INCCOVER, TERMINALS, FOUR CELLS, SRX220F3 (41) CELLS BATTERY CRATE ASSY., SAFT P/N 215083 OR LIRR AP | $23,616ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DUMMIES UNLIMITED INC_Numb John XT_ on model 12 Mobile Platform | $23,612ceiling$23,612 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | KEYSIGHT TECHNOLOGIES INCSOFTWARE - KEYSIGHT EXATAEnergyTechnology & Cybersecurity | $23,600ceiling$23,600 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | TIERNEY AND COURTNEY INCSTEAM TUBINE LOADING WELL ROLL UP GATEEnergy | $23,600ceiling$23,600 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Intivity IncPurchase Order - 2-Way Match-Tools | $23,599ceiling$23,599 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCCOVER ASSEMBLY, CONTACTOR BOX, RIGHT SIDE | $23,598ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: Cleaner, forVeterans | $23,596ceiling$21,630 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | KEYSIGHT TECHNOLOGIES INCMAINTENANCE - EXATA COMMUNICATION EMULATOREnergy | $23,595ceiling$23,595 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: deicer, granuVeterans | $23,594ceiling$23,594 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EASTERN CONNECTOR SPECIALTY CORPCABLE COMMUNICATION NO 1 JUMPER HARNESS (ICR1) | $23,592ceiling$23,592 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RORAIMA CONSULTING INC.BUS: REMAN CALIPERS | $23,592ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ATLANTIC STATES LUBRICANTS CORP.DOB: grease, synthetic (keg/dr | $23,580ceiling$5,240 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Second & Broad Street Sales Corp dbaPurchase Order - Projects-Appliances | $23,578ceiling$23,578 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | BIO RAD LABORATORIESKSS200448 Bio-Rad Laboratories Master Service Agreement | $23,571ceiling$23,571 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | G AND B SPECIALTIES INCSIG: Switch Machine Layouts | $23,568ceiling$23,568 paid |