| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | Village of Pelham ManorMulti Modal #4Transportation & Infrastructure | $126,500awarded |
| FY2024 | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | —Trustee ServicesHousing & Community Development | $126,500ceiling$115,000 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | —EJ FUTURE ENERGY LEADER SCHOLARSHIP PROGRAMEnergy | $126,500ceiling$92,000 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Change Healthcare Tech LLCKSS100346/A-E Change Healthcare Tech LLC InterQual LicenseHealth | $126,494ceiling$105,235 paid |
| FY2026 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | HARRELLS LLC2026 purchase of pesticides for Long Island golf coursesEnvironment & ConservationArts & CultureSports & Recreation | $126,472awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSAPOP BUS SOLE SOURCE Panel | $126,470ceiling$25,595 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | IPFS OF NEW YORK, LLCFinancial ServicesHealth | $126,468ceiling$126,468 paid |
| FY2020 | Mid-State Correctional FacilityState authorityOpen Book contract search ↗ | COCA-COLA BEVERAGES NORTHEAST INCCommissary items Mid State Correctional Facility | $126,465awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC PASSENGER TRANSITSUB: OH Kit, Pre-Filter Assemb | $126,454ceiling$126,454 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Nessit LLCPurchase Order - 2-Way Match-Consulting, General/ManagementEconomic Development | $126,447ceiling$126,447 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM MASS TRANSIT CORPTANK FRESH WATER ASSEMBLY FOR M7 FLEET WITH INSOLATIONEnvironment & Conservation | $126,430ceiling$126,430 paid |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | Fisher AssociatesOntario County Freight Rail Corridor Development Plan: Area 2Transportation & Infrastructure | $126,418ceiling$65,284 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | INFOR (US) LLCSoftware Maintenance FeeEnvironment & ConservationTechnology & Cybersecurity | $126,413ceiling$126,413 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Bell Electrical Supply Co. IncMWBE/SDVOB/Only: lubricant, peVeterans | $126,403ceiling$126,403 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | AMER MEDICAL ASSOCTechnology - SoftwareHealthTechnology & Cybersecurity | $126,391ceiling$126,391 paid |
| FY2023 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | Judson Memorial Church IncUrban Area Nonprofit Security InitiativePublic Safety & Justice | $126,375awarded |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of NassauPublic Safety Answering Points GrantPublic Safety & Justice | $126,372awarded |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | NIAGARA COUNTY OFStatewide Targeted Reductions in Partner ViolencePublic Safety & Justice | $126,360awarded |
| FY2026 | Cayuga Correctional FacilityState authorityOpen Book contract search ↗ | EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC (ESERB)Commissary items for resale at Cayuga Correctional Facility | $126,347awarded |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | HASC Diagnostic & Treatment Center, Inc.HLDNHASC3 - Behavioral Health ExpansionHealthTransportation & InfrastructureMental Health & Substance Use | $126,340awarded$126,340 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | POWER RESOURCES INTERNATIONAL, INC.Circuit Breaker, Siemens, H3A3501HKCXL1CN, 5000ATechnology & Cybersecurity | $126,330ceiling$126,330 paid |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCBox. Com Annual License Renewal 2026Transportation & Infrastructure | $126,304awarded$126,304 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.BUS: ROD ASSEMBLY, 594 MM (15 | $126,300ceiling$73,465 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | TREACE MEDICAL CONCEPTS, INCCOMMODITIES/SUPPLIESHealth | $126,215ceiling$126,215 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS DRUM, BRAKE, HEAVY DUTY (A | $126,162ceiling$111,261 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAMFIL USA INCSub: Return Air Filter (83-12- | $126,160ceiling$126,160 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RAILS COMPANY3 Year Switch heaters | $126,156ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VERTIV CORP5-YR MTNC ON LIEBERT COOLING U | $126,135ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CLEAN EARTH BRANDS INC70 17 1591 CLEANER DEGREASER | $126,101ceiling$125,700 paid |
| FY2024 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | Heritage Landscape Supply Group IncPurchase of pesticides for Long Island golf coursesEnvironment & ConservationArts & CultureSports & Recreation | $126,054awarded |
| FY2024 | Department of StateState authorityOpen Book contract search ↗ | Town of HamburgSmart Growth Comprehensive Planning Program | $126,000awarded |
| FY2024 | College of Staten IslandState authorityOpen Book contract search ↗ | ASSESSMENT TECHNOLOGIES INSTITUTE LLCNursing exam test preparation softwareHealthWorkforce & EducationTechnology & Cybersecurity | $126,000awarded |
| FY2024 | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | CHRISTMAS TREE FARMERS ASSOCIATION OF NEW YORKPromoting Christmas TreesFood & Agriculture | $126,000awarded |
| FY2020 | Department of StateState authorityOpen Book contract search ↗ | THE TOWN OF NORTH HEMPSTEAD COMMUNITY DEVELOPMENT AGENCYBrownfield Opportunity Area | $126,000awarded |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | Akela Contracting LLCDewatering Connection (Phase I)Transportation & Infrastructure | $126,000awarded |
| FY2027 | Department of EducationNYC agencyCheckbook NYC contract ↗ | Sing for Hope, Inc.Arts Education Services.Human ServicesWorkforce & EducationArts & Culture | $126,000awarded |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | 270 Madison Avenue Associates LLCElectricity | $126,000awarded$88,105 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Metro-North Commuter Railroad CompanyPurchase Order - 2-Way Match-General ConstructionTransportation & Infrastructure | $126,000ceiling$124,142 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCCENTRAL PROCESSING UNIT,PRINTED CIRCUIT BOARD, FOR MICROLOK II SYSTEM, HITACHI RAIL STS USA N170613Transportation & InfrastructureTechnology & Cybersecurity | $126,000ceiling$126,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LEXITAS COURT REPORTINGCourt Stenographic/translation svcs. | $126,000ceiling$16,593 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VEOVO A/STo modify support and services for 1 year | $126,000ceiling$126,000 paid |
| FY2027 | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | Moody's Analytics, Inc.Moody's Analytics Inc. | $125,971awarded$125,971 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAMFIL USA INCBUS FILTER MERV 13 | $125,960ceiling$112,560 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | NEW YORK CITY TRANSIT AUT HORITY-PARATRANSITComplex Ped Ramps Upgrades - ManhattanTransportation & Infrastructure | $125,959awarded |
| FY2026 | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | FARNHAM INCAddiction Professionals Scholarship ProgramHealthMental Health & Substance Use | $125,903awarded |
| FY2025 | SUNY at AlbanyState authorityOpen Book contract search ↗ | FERGUSON US HOLDINGS INCORPORATEDHigh temperature hot water generator control valvesTransportation & Infrastructure | $125,870awarded |
| FY2025 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | RIVERHEAD BUILDING SUPPLY CORP"Purchase of lumber | $125,848awarded |
| FY2021 | Board of ElectionsState authorityOpen Book contract search ↗ | County of HerkimerTechnology Innovation And Election Resource GrantTechnology & CybersecurityCivic & Democracy | $125,817awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NEOPART TRANSIT LLCKnuckle Assembly RH | $125,760ceiling$21,379 paid |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Portland Williams LLCNXLOG CYBER SECURITY (FY26)Technology & CybersecurityPublic Safety & Justice | $125,745awarded$125,745 paid |