| FY2026 | Elmira Correctional FacilityState authorityOpen Book contract search ↗ | CARE SUPPLIES LLCCommissary items for resale Elmira Correctional Facility | $111,089awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PHOENIX METAL PRODUCTS INCINF:48inx57inHeavy Duty Sidewalk | $111,080ceiling$111,080 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: KIT, RADIUS ROD REPAIR, ( | $111,076ceiling |
| FY2026 | Department of SanitationNYC agencyCheckbook NYC contract ↗ | FLATBUSH AVE DMACITY COUNCIL FUNDING - BID CONTAINERIZATION PROGRAMHuman ServicesEnvironment & Conservation | $111,075awarded$29,619 paid |
| FY2025 | City University Accounting OfficeState authorityOpen Book contract search ↗ | Arbola, Inc.Legal Stratus software implementation supportWorkforce & EducationTechnology & Cybersecurity | $111,000awarded |
| FY2024 | Community Dispute ResolutionState authorityOpen Book contract search ↗ | COMMUNITY DISPUTE RESOLUTION CENTERNYSED CDRC Trainings | $111,000awarded |
| FY2026 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | SHEN MILSOM & WILKE LLCEMERGENCY DEPARTMENT RENOVATION/EXPANSION PJ#33201301HealthPublic Safety & Justice | $111,000awarded |
| FY2024 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | 01-RIEN001 Riccelli Enterprises Inc0019230 | $111,000ceiling$111,000 paid |
| FY2024 | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | Westside Construction GroupConstructionTransportation & Infrastructure | $110,983ceiling$110,983 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLYAPOP: CONTROLLER, ELECTRONIC, | $110,982ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLYAPOP MTABC CONTROLLER | $110,982ceiling$19,025 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FALLPROOF SYSTEMS LLCDelivery and Acceptance of Operation and Maintenance Manuals and all associated deliverables | $110,978ceiling$89,696 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SAFE SOFTWARENYCT EAM GIS FME Software Yr1 plus Yr2 and Yr3 SupportTechnology & Cybersecurity | $110,976ceiling |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | CIVCO MED INSTR DBA CIVCO MEDICAL SOLUTICOMMODITIES/SUPPLIESHealth | $110,965ceiling$110,965 paid |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of ChautauquaHomeland Security Grant ProgramPublic Safety & Justice | $110,963awarded |
| FY2024 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | ONEIDA-HERKIMER SOLID WASTE MANAGEMENT AUTHORITYHazardous Wastes ProgramHealthEnvironment & Conservation | $110,952awarded |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | JEFFERSON COUNTY OFProject GIVEPublic Safety & Justice | $110,943awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | LiRo Engineers, Inc.GENERAL ENVIRONMENTAL SERVICESEnergyEnvironment & Conservation | $110,910ceiling$88,371 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NYC Supply Company, LLCMWBE/SDVOB/Only: Paint, oil baVeterans | $110,900ceiling |
| FY2023 | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | BROOME CO HUMANE SOCIETY AND RELIEF ASSOCCompanion Animal Capital FundFood & Agriculture | $110,879awarded |
| — | Department of TransportationState authorityOpen Book contract search ↗ | CITY OF NEW YORKNo cost time extensionTransportation & Infrastructure | $110,877awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | United Uniform Distribution LLCANNUAL UNIFORM LRRT | $110,868ceiling$103,443 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ACCUMEDIC COMPUTER SYSTEMS INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | $110,866ceiling$110,866 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SIEMENS INDUSTRY INC.5 YRS Siemens Implementation, Training AND Maintenance | $110,844ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLC80 19 8007 DRUM Front Brake | $110,836ceiling$2,418 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | IMAGE ARCHITECTS NJ LLC(2) Year Kofax Scanning and WebDOX Server software maintenance renewalTechnology & Cybersecurity | $110,834ceiling$110,834 paid |
| FY2026 | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | Infopeople CorporationIT Consulting Services for Enterprise Document AutomationHuman Services | $110,830awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.Reactor Flex 24,AQ Transformer Solutions Part 250991 | $110,825ceiling$110,825 paid |
| FY2025 | Oneida Food Production CenterState authorityOpen Book contract search ↗ | SINGER FLIHAN LLCFull size heated cabinets for the Office of Nutritional Services Food Production CenterFood & Agriculture | $110,814awarded |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | ARJO INCCommodities/SuppliesHealth | $110,802ceiling$110,802 paid |
| FY2026 | Division of State PoliceState authorityOpen Book contract search ↗ | STAMFORD VILLAGE OFMount Utsayantha Tower LeasePublic Safety & Justice | $110,785awarded |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | IRR SUPPLY CENTERS INCIRR Supply Centers Inc Local Contract | $110,709ceiling$110,709 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | FST-HEA LLCMEP & BE Cx Services for the NYPD Bomb Squad BuildingTransportation & Infrastructure | $110,679awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Compulink Technologies IncFigma, FigJam and Dev Mode Ent | $110,666ceiling$110,666 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTS91 75 0052 Door ASM Rear | $110,637ceiling$35,690 paid |
| FY2026 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of SenecaHAZMAT Grant ProgramPublic Safety & Justice | $110,600awarded |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of SenecaHazmat Grant ProgramPublic Safety & Justice | $110,600awarded |
| FY2022 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of SenecaHazmat Grant ProgramPublic Safety & Justice | $110,600awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INCMWBE/SDVOB/Only; Cleaner, allVeterans | $110,592ceiling$60,826 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM TRANSPORT USA INCSub: Gear Box 08-42-5221 | $110,558ceiling$101,345 paid |
| FY2026 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | CREATIVE OUTDOOR ADVERTISING OF AMERICA O/A INSITE STREET MEDIAAdvertising on Suffolk County Transit busesTransportation & Infrastructure | $110,550awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRI-STATE STEEL DRUM CORP.SUB: Open Head Drums | $110,550ceiling$79,596 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | FOIT-ALBERT ASSOCIATES aka AZAR DESIGN COSWPP InspectionsHealth | $110,505ceiling$42,940 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Brookdale Hospital Medical Center, TheEnhanced Data-to-CareHealthTechnology & Cybersecurity | $110,500awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | New York and Presbyterian Hospital, TheEnhanced Data-to-CareHealthTechnology & Cybersecurity | $110,500awarded |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | MIM SOFTWARE INCSOFTWARE AGREEMENTHealthTechnology & Cybersecurity | $110,450ceiling$110,450 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | JOURNEY'S END REFUGEE SERVICESOther Professional ServicesHealthEconomic Development | $110,426ceiling$110,426 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Circle Janitorial Supplies Inc.TOWEL,PAPER,NATURAL,EMBOSSED, ROLL, 8_ WIDE X 350 PER ROLL, TO BE FREE OF ODOR WATER SOLUBLE GELS OREnvironment & Conservation | $110,400ceiling$105,984 paid |
| FY2026 | Department of City PlanningNYC agencyCheckbook NYC contract ↗ | Environmental Systems Research Institute IncFY27 - ESRI Maintenance | $110,386awarded$110,386 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | E/F/H ARCHITECTS, PCDESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | $110,325ceiling$110,325 paid |