| FY2024 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | Total Environmental Restoration Solutions IncFlood and fire clean up servicesPublic Safety & Justice | $22,431awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MORELAND HOSE AND BELTING CORP.HOSE,FUEL,1-3/8_I.D.X120_LONG, NEOPRENE COVE, BUNA-N-TUBE TERMINATED EACH END W/MALE 1-1/2_N.P.T. SC | $22,425ceiling$22,425 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FASTENAL COMPANYSLING NYLON 10FT FOR HANDLING TRACK MATERIALTransportation & Infrastructure | $22,422ceiling$5,159 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.HEATER ROD 700V 5 FT BALLAST HEATER WITH STRUCTURAL STEEL CHANNEL AND EXPANED METAL GUARD PER MN DWG | $22,421ceiling$22,421 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | NEOPART TRANSIT LLCKITTechnology & Cybersecurity | $22,419ceiling$22,419 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CROWN CASTLE FIBER LLCCrown Castle ESA Circuit ISP Services - 9/12/22 - 1/1/25Technology & Cybersecurity | $22,410ceiling$7,184 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | PARSONS ENGINEERING OF NEW YORK INCGENERAL ENVIRONMENTAL SERVICESEnergyEnvironment & Conservation | $22,403ceiling$13,030 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SWIFT TECH, LLCLIGHT, SOLAR, BLUE, 60 FLASH PER MINUTE, SELF CONTAINED UNIT, MCDERMOTT LIGHT AND SIGNAL P/N RRBLUEEnergy | $22,400ceiling$22,400 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Turtle & Hughes Inc80 Hour block of Time provided by Rockwell to be utilized on PLC which require emergency support/ gePublic Safety & Justice | $22,400ceiling$22,400 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC COMPONENTS LLC /G AND B SPECIALTILAYOUT, FOR LEFT HAND M23 SWITCH, LAYOUT ONLY, ANSALDO X4510223505, GANDB SPECIALTIES 899423LX, PER | $22,400ceiling$22,400 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | STRATEGIC POWER SYSTEMS INCOPERATIONAL RELIABILITY ANALYSIS PROGRAM (ORAP) MONITORING PROGRAMEnergy | $22,400ceiling$22,400 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VENDOR NETWORK INC.BUS: CONTROL | $22,390ceiling$22,390 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Consolidated Edison Co. of N.Y., Inc.Purchase Order - 2-Way Match-Building Management SystemsTechnology & Cybersecurity | $22,385ceiling$22,385 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Crystalaser LCPurchase Order - Projects-Laboratory Equipment | $22,380ceiling$22,380 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ADAMS AND WESTLAKE, LTD.KIT, CURTAIN WITH GUIDES AND HARDWARE, M8 | $22,377ceiling$22,377 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RL CONTROLS, LLCCAMERA BULLET 2MP FIXED IP AXIS | $22,368ceiling$22,368 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: NF Parts | $22,365ceiling$10,322 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FREMONT INDUSTRIAL CORPWMBE/SDVOB/Small: Lacquer, insVeterans | $22,364ceiling$13,870 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | North Woods EngineeringDD, CD, CA Phases | $22,360ceiling$17,432 paid |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | COUNTY LINE STONE CO INC"Additional funds for bituminous concreteTransportation & Infrastructure | $22,350awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Turtle & Hughes IncBATTERY SIZE AAA 1.5V ALKALINE INDUSTRIAL TYPE | $22,349ceiling$22,349 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SWIFT TECH, LLCDETECTOR VOLTAGE FIBERGLASS, 20-100HZ, 240V TO 230KV, NON CO | $22,347ceiling$22,347 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | METROPOLITAN CONTRACT FURNITURE18_ Wide Single Tier Standard Metal Locker - 3 Wide - 6 Feet High | $22,345ceiling$22,345 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCSEAT VERTICAL STOP | $22,344ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Cassone Leasing, Inc.MP Purchase and Deliver 10 x | $22,338ceiling$21,363 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAMEROTA TRUCK PARTSBUS: SENSOR | $22,336ceiling$5,584 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCBLOCK TERMINAL ASSEMBLY (TB8) | $22,334ceiling |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | —2024 Summer Movie Series labor and equipment | $22,325ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC COMPONENTS LLC /G AND B SPECIALTIGANDB SPECIALTIES P/N 798042X_LAYOUT, ROTARY DRIVE | $22,325ceiling$22,325 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRUMPF INCRepair Service of Tru Laser 10 | $22,321ceiling$5,630 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALBATROS NORTH AMERICA, INC.CAPACITOR BANK LVPS HV | $22,310ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.LUBRICANT ALLEVIATE TOP OF RAIL TRACTION ENHANCER 10 LITRE BUCKET WITH WATERPROOF LABELTransportation & InfrastructureEnvironment & Conservation | $22,306ceiling$22,306 paid |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | Johnson Controls IncCCTV Access Control SoftwareTechnology & Cybersecurity | $22,301ceiling$22,301 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TELEPHONICS CORPREPAIR AND RETURN PANEL,CONTROL,COMMUNICATIONS, CAB AND TRAILER EQUIPMENT TELEPHONICS (N8903000001Transportation & Infrastructure | $22,298ceiling$15,127 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIT SYSTEMS INCHINGE BRACKET FOR M8 TRANSTECH PANTOGRAPH | $22,284ceiling |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | POPAT, SAURIN ROther Professional ServicesHealthEconomic Development | $22,277ceiling$22,277 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Nelson Associates ArchitecturalTerm Contract-EngineeringEconomic Development | $22,274ceiling$13,905 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | QPK DESIGN ARCHITECT, ENGINEERS, SITE & PLANNINGCA Phase | $22,260ceiling$18,005 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Jamaica Hardware & Paints Inc.METER SIDEKICK PLUS KIT CABLE TESTER WITH LARGE CROCODILE CLIPSTechnology & Cybersecurity | $22,256ceiling$22,256 paid |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | ASHLEY LYNN WINERYContract ActivationFood & Agriculture | $22,255awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FREMONT INDUSTRIAL CORPPAINT SAFETY YELLOW SPRAYPublic Safety & Justice | $22,246ceiling$22,246 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FINE ORGANICS CORPCLEANER, ALKALINE, CARWASH SOLUTION, BULK DELIVERY. SAFETY EQUIPMENT MUST BE USED WHEN HANDLING THISPublic Safety & Justice | $22,244ceiling$22,244 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | TOM FOX ENTERPRISE INC TF ENTERPRISEPENDLETON BEARING BLOCKSEnergy | $22,241ceiling$22,241 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | APPALACHIAN TIMBER SERVICES LLCTRK: Hardwood Tie and Tapered | $22,240ceiling$22,240 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EASTERN CONNECTOR SPECIALTY CORPGROUND CABLE ASSEMBLY WITH 4 CLAMPS PER MNR DWG 10M0440002 LATEST REVISION. | $22,230ceiling$22,230 paid |
| FY2025 | Fourth Judicial DistrictState authorityOpen Book contract search ↗ | ACTS CLEANING SERVICES LLCJanitorial services at the Fourth Judicial District Administrative Office and Training Academy | $22,227awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CLUTCH SOLUTIONS LLCGetac S410 G4-14_; Core i5 1135G7; 16 GB RAM 256 GB SSD | $22,212ceiling$22,212 paid |
| FY2022 | Department of HealthState authorityOpen Book contract search ↗ | County of ChemungRabies ProgramHealth | $22,207awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CEMBRE, INC.LUG COPPER 2 HOLE 250 MCM | $22,205ceiling$22,205 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ROSCO VISIONE-Mirrors (DCMS) | $22,200ceiling$22,200 paid |