| FY2025 | Contract | Blackhawk Data LLCPURCHASE OF VOIP SWITCHES, MODULES, NETWORK CATALYST, ETC | City CouncilNYC agencyCheckbook NYC contract ↗ | $49,385awarded$49,385 paid |
| FY2026 | Appropriation | Richmond Medical CenterHealth | —MultipleNYC Schedule C ↗ | $49,375 |
| FY2025 | Appropriation | Charles B. Wang Community Health Center, Inc.HealthHousing & Community Development | —DHMHNYC Schedule C ↗ | $49,375 |
| FY2025 | Appropriation | New York Cancer Center, Inc.Health | —DHMHNYC Schedule C ↗ | $49,375 |
| FY2025 | Appropriation | Richmond Medical CenterHealth | —MultipleNYC Schedule C ↗ | $49,375 |
| FY2024 | Appropriation | New York Cancer Center, Inc.Health | —DHMHNYC Schedule C ↗ | $49,375 |
| FY2024 | Appropriation | Charles B. Wang Community Health Center, Inc.HealthHousing & Community Development | —DHMHNYC Schedule C ↗ | $49,375 |
| FY2024 | Appropriation | Richmond Medical CenterHealth | —MultipleNYC Schedule C ↗ | $49,375 |
| FY2026 | Appropriation | New York Cancer Center, Inc.Health | —DHMHNYC Schedule C ↗ | $49,375 |
| FY2026 | Appropriation | Charles B. Wang Community Health Center, Inc.HealthHousing & Community Development | —DHMHNYC Schedule C ↗ | $49,375 |
| FY2026 | Contract | AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATIONAASHTOware License SubscriptionTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $49,350awarded$49,350 paid |
| FY2026 | Contract | Compulink Technologies IncFY25 Microfocus Loadrunner SoftwareHousing & Community DevelopmentTechnology & Cybersecurity | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $49,345awarded$49,345 paid |
| FY2026 | Contract | Big Apple Occupational SafetyOccupational Safety TrainingHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $49,300awarded$25,810 paid |
| FY2025 | Contract | Portland Williams LLCBWT Smith & Loveless Rotating Assembly Pump 5030696XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $49,269awarded$49,269 paid |
| FY2026 | Contract | Goldman Copeland Associates Engineers DPCCOM-03 Hunter College Commissioning of 2nd Floor LibraryTransportation & InfrastructureArts & Culture | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $49,247awarded$29,548 paid |
| FY2025 | Contract | Safeware IncorporatedSUITS EOD, QMS 2175Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $49,227awarded$49,227 paid |
| FY2025 | Appropriation | Planned Parenthood of Greater New York, Inc.Health | —MultipleNYC Schedule C ↗ | $49,212 |
| FY2024 | Appropriation | Planned Parenthood of Greater New York, Inc.HealthMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $49,212 |
| FY2026 | Contract | Derive Technologies LLCCOPPER FIBER CABLES, QMS 1666Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $49,200awarded$49,200 paid |
| FY2025 | Contract | The Heights Urban Empowerment Inc.Neighborhood Youth Team SportsHuman ServicesYouth & FamiliesSports & Recreation | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $49,200awarded$44,000 paid |
| FY2026 | Contract | Hidden Gems IncNeighborhood Youth Team Sports NA YTS Competition Pool BX 1Human ServicesYouth & FamiliesSports & Recreation | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $49,171awarded$49,171 paid |
| FY2026 | Appropriation | Cooper Square Housing Development Fund Company Community Land Trust, Inc.Housing & Community Development | —NYC Schedule C ↗ | $49,125 |
| FY2026 | Appropriation | FIGMENT Project, Inc.Housing & Community DevelopmentArts & CultureCivic & Democracy | —NYC Schedule C ↗ | $49,125 |
| FY2025 | Contract | Compulink Technologies IncLoadRunner Professional Software Licenses FY25Housing & Community DevelopmentTechnology & Cybersecurity | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $49,110awarded$49,110 paid |
| FY2026 | Contract | COMPLY TECHNOLOGIES INCSubscription for Campaign Finance Search | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $49,061awarded$31,925 paid |
| FY2026 | Appropriation | Urban Health Plan, Inc.HealthHuman ServicesFood & AgricultureSeniors & Aging | —MultipleNYC Schedule C ↗ | $49,006 |
| FY2025 | Appropriation | Urban Health Plan, Inc.HealthYouth & FamiliesFood & AgricultureSeniors & Aging | —MultipleNYC Schedule C ↗ | $49,006 |
| FY2025 | Appropriation | Care for the HomelessMental Health & Substance UseHuman ServicesHealthHousing & Community Development | —DHSNYC Schedule C ↗ | $49,000 |
| FY2025 | Appropriation | Bureau of Community ServicesMental Health & Substance UseHuman Services | —NYC Schedule C ↗ | $49,000 |
| FY2024 | Appropriation | Bureau of Community ServicesMental Health & Substance UseHuman Services | Brooklyn DelegationNYC Schedule C ↗ | $49,000 |
| FY2025 | Appropriation | Bureau of Community ServicesMental Health & Substance UseHuman Services | Brooklyn DelegationNYC Schedule C ↗ | $49,000 |
| FY2026 | Appropriation | Care for the HomelessMental Health & Substance UseHuman ServicesHealthHousing & Community Development | —DHSNYC Schedule C ↗ | $49,000 |
| FY2024 | Appropriation | Bureau of Community ServicesMental Health & Substance UseHuman Services | —NYC Schedule C ↗ | $49,000 |
| FY2026 | Appropriation | Bureau of Community ServicesMental Health & Substance UseHuman Services | Brooklyn DelegationNYC Schedule C ↗ | $49,000 |
| FY2024 | Appropriation | Care for the HomelessMental Health & Substance UseHuman ServicesHealthHousing & Community Development | —DHSNYC Schedule C ↗ | $49,000 |
| FY2025 | Contract | United Palace Events LLCVenue rental for final show in Step It UpHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $49,000awarded$49,000 paid |
| FY2025 | Contract | Edge Electronics, Inc.To purchase new Transformer for Staten Island ComplexSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $49,000awarded$49,000 paid |
| FY2025 | Contract | D Exposito & Partners LLCCFOR-MOECM Digital and Transit ads for the Tree CensusTransportation & InfrastructureCivic & DemocracySports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $49,000awarded$49,000 paid |
| FY2025 | Contract | New York Center for Interpersonal Development, Inc.Project Pivot - Student ReadinessHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $49,000awarded |
| FY2026 | Contract | HUDSON MOTORS PARTNERSHIP HUDSON TOYOTACUCF 1967 CUNY Hybrid CarsTransportation & InfrastructureWorkforce & Education | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $48,997awarded$48,997 paid |
| FY2026 | Contract | Business Furniture IncHuguenot Park Furniture - BFI Delivery and Install | New York Research LibrariesNYC agencyCheckbook NYC contract ↗ | $48,981awarded$6,124 paid |
| FY2026 | Contract | Millerknoll Inc.Huguenot Park Furniture - BFI Miller Knoll OGS - Goods | New York Research LibrariesNYC agencyCheckbook NYC contract ↗ | $48,981awarded |
| FY2026 | Contract | Dell Marketing LPNETWORK AND SECURITY INFRASTRUCTURE UPGRADETransportation & InfrastructurePublic Safety & Justice | Conflicts of Interest BoardNYC agencyCheckbook NYC contract ↗ | $48,976awarded$48,976 paid |
| FY2025 | Contract | SUPERSTRUCTURES Engineering + Architecture, PLLC11202209 - CONSTRUCTIONHealthTransportation & Infrastructure | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $48,952awarded$41,331 paid |
| FY2025 | Contract | Pina M. IncEmergency filtersPublic Safety & Justice | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $48,902awarded$48,901 paid |
| FY2026 | Contract | Debra D JohnsonTechnical Services for Mainframe Support | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $48,900awarded$33,100 paid |
| FY2026 | Contract | BROOKLYN BOTANIC GARDEN CORPORATION, INCParks Master Gardener TrainingSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $48,883awarded$48,883 paid |
| FY2026 | Contract | World Wide Technology LLCCOIB NETWORK INFRASTRUCTURE REFRESH SBITA, SWITCH PURCHASETransportation & Infrastructure | Conflicts of Interest BoardNYC agencyCheckbook NYC contract ↗ | $48,868awarded$48,868 paid |
| FY2026 | Contract | Union Community Health Center, Inc.HLXNUNION, Purchase of Vestibular Testing SystemTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $48,860awarded |
| FY2027 | Contract | NEW YORK STATE ASSOCIATIONFY27 Membership Fee for NYSACHO - FINANCEHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $48,849awarded |