| FY2024 | Contract | JANEL INCIsopropyl Alcohol | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $178,330ceiling$158,515 paid |
| FY2025 | Contract | Behavioral Health Services North, Inc.Domestic Violence Flexible Funding Assistance | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | $178,325awarded |
| FY2024 | Contract | Quality and Assurance Technology CorpHARDWARE SOFTWARE SERVICES - LINX TURRETEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $178,277ceiling$178,277 paid |
| FY2025 | Contract | INFOTRAN ENGINEERS & ARCHITECTS P.C.Construction Administration and Oversight of Architectural DesignTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $178,242awarded |
| FY2019 | Contract | Town of CortlandvilleWater Quality Improvement Projects ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $178,240awarded |
| FY2024 | Contract | Fred Beans Parts IncCHRYSLER (MOPAR) OEM PARTS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $178,233ceiling$178,233 paid |
| FY2020 | Contract | City of OgdensburgBrownfield Opportunity Area | Department of StateState authorityOpen Book contract search ↗ | $178,200awarded |
| FY2024 | Contract | AIR PURIFIERS INCDOB:NOZZLE, 6in, VISE GRIP TYPE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $178,200ceiling$118,800 paid |
| State | Appropriation | New York Institute for Special Education, TheImprovements to the Campus Security SystemsYouth & FamiliesPublic Safety & Justice | New York State SenateDASNY report ↗ | $178,172 |
| FY2024 | Contract | Kathleen SuozzoMidstation potable water improvementsTransportation & InfrastructureEnvironment & Conservation | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $178,160ceiling$465 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: Chemical FoamVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $178,157ceiling$178,157 paid |
| FY2024 | Contract | PRESS GANEY ASSOCIATES INCNDNQI DATABASEHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $178,145ceiling$178,145 paid |
| FY2024 | Contract | INCIDENT MANAGEMENT SOLUTIONS INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $178,141ceiling$178,141 paid |
| FY2024 | Contract | CONSTRUCCIONES Y AUXILIAR DE FERROCARRIL7028529 Wheel 44 Dia. (req 20 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $178,130ceiling$178,130 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYAPOP BUS: MIRROR ASSEMBLY, EXT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $178,098ceiling$178,098 paid |
| FY2024 | Contract | GLOBE ELECTRIC SUPPLY CO INCMWBE/SDVOB/Only: lubricant, peVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $178,080ceiling$178,080 paid |
| FY2024 | Contract | Superstructures Engineering &Term Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $178,055ceiling |
| FY2024 | Contract | MONTGOMERY COUNTY OFPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $178,052awarded |
| State | Appropriation | Incorporated Village of Port JeffersonInstallation of Sidewalks on Main StreetTransportation & InfrastructureEconomic Development | New York State SenateDASNY report ↗ | $178,051 |
| FY2025 | Contract | NORFOLK SOUTHERN RAILWAY COBridge painting of 3 bridges Town of Ripley Chautauqua County and Town of West Seneca Erie CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $178,043awarded |
| FY2024 | Contract | NEW YORK STATE FENCE INCFURNISH and INSTALL 2,268 LF OF CHAIN LINK | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $178,038ceiling$178,038 paid |
| FY2026 | Appropriation | Network Support Services, Inc.Human Services | —NYC Schedule C ↗ | $178,000 |
| FY2026 | Appropriation | National Association on Drug Abuse Problems (New York State), Inc.Mental Health & Substance UseHuman Services | —DYCDNYC Schedule C ↗ | $178,000 |
| FY2025 | Appropriation | National Association on Drug Abuse Problems (New York State), Inc.Mental Health & Substance UsePublic Safety & JusticeHuman Services | —DYCDNYC Schedule C ↗ | $178,000 |
| State | Appropriation | Police Athletic League, Inc.Renovation of Kitchen, Upgrade of Air Conditioning and Purchase of EquipmentYouth & FamiliesSports & Recreation | New York State AssemblyDASNY report ↗ | $178,000 |
| FY2025 | Appropriation | HOPE Program, Inc., ThePublic Safety & JusticeEnvironment & ConservationHuman ServicesWorkforce & Education | —MultipleNYC Schedule C ↗ | $178,000 |
| FY2025 | Appropriation | Emerald Isle Immigration Center, Inc.Immigration & Legal ServicesHuman Services | —DSS/HRANYC Schedule C ↗ | $178,000 |
| FY2026 | Appropriation | Emerald Isle Immigration Center, Inc.Immigration & Legal ServicesHuman Services | —DSS/HRANYC Schedule C ↗ | $178,000 |
| FY2024 | Appropriation | Network Support Services, Inc.Public Safety & JusticeHuman Services | —NYC Schedule C ↗ | $178,000 |
| FY2024 | Appropriation | Emerald Isle Immigration Center, Inc.Immigration & Legal ServicesHuman Services | —MultipleNYC Schedule C ↗ | $178,000 |
| FY2025 | Appropriation | Network Support Services, Inc.Public Safety & JusticeHuman Services | —NYC Schedule C ↗ | $178,000 |
| FY2026 | Appropriation | HOPE Program, Inc., ThePublic Safety & JusticeHuman ServicesEnvironment & ConservationWorkforce & Education | —MultipleNYC Schedule C ↗ | $178,000 |
| FY2024 | Appropriation | HOPE Program, Inc., ThePublic Safety & JusticeEnvironment & ConservationHuman ServicesWorkforce & Education | —MultipleNYC Schedule C ↗ | $178,000 |
| FY2024 | Appropriation | National Association on Drug Abuse Problems (New York State), Inc.Mental Health & Substance UsePublic Safety & JusticeHuman Services | —DYCDNYC Schedule C ↗ | $178,000 |
| FY2024 | Contract | Town of BrookhavenBarton Avenue Culvert ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $178,000awarded |
| FY2026 | Contract | PHILIPS NORTH AMERICA LLCINTRASIGHT MOBILE 5 PJ#11202613Health | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $178,000awarded |
| FY2024 | Contract | CMI-PROMEX, INC.JOINT EXPANSION CURVED RAIL (1 RH AND 1 LH ) 136 RE IN ACCORDANCE WITH MNR SPECIFICATION SPC-EXP ANDTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $178,000ceiling |
| FY2025 | Contract | K Systems Solutions LLCIT Support Services - (1) Business AnalystWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $177,996awarded$314,996 paid |
| FY2025 | Contract | Visionaryz IncIT Support Services - (1) Business AnalystWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $177,996awarded$165,967 paid |
| FY2023 | Contract | EVANS MECHANICAL SERVICE INCStandby towing and on call towing operations Region 5 Lots 18 and 19Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $177,984awarded |
| FY2024 | Contract | Ernst & Young, LLPContract for Build NYC Audit ServicesTechnology & Cybersecurity | Build NYC Resource CorporationLocal authorityLDC procurement report ↗ | $177,975ceiling$41,500 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCIMPEDENCE BOND BOX AC WITH 2 SIDE LOADS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $177,886ceiling |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCFROG, 136RE 26.5 MPF FORGED (VEE) POINT CLAMP DESIGN WITH PLATES AS PER LIRR 84465TAA; 71016; 74 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $177,825ceiling |
| FY2026 | Contract | HUSTED DAIRY INCMilk for the 2026 New York State Fair Dairy BarnFood & Agriculture | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | $177,806awarded |
| FY2026 | Contract | Russo Development Enterprises IncNon-Emerg Demo 137-48 218 St QNTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $177,777awarded |
| FY2025 | Contract | AEIS LLC ATLASEVALUATION INSPECTION SERVICEP-413QCF1, SI Services for Queens County Farm Museum Phase 2Transportation & InfrastructureArts & Culture | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $177,752awarded |
| FY2024 | Contract | NATURES WAY ENVIRONMENTAL CONSULTANTS AND CONTRACTOR INCProvide pedestrian walkway & pavement restoration at Buffalo Armory in Erie County e tradeTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $177,724awarded |
| FY2026 | Contract | SARATOGA SPRINGS HOTEL MANAGEMENT LLC2026 Law Enforcement ConferencePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $177,707awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCINTERFACE PLATE AIR SPRING ASSY (TYPE 2), KAWASAKI RAIL CARS 6353000118 OR LIRR APPROVED EQUAL/M9Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $177,700ceiling$177,700 paid |
| FY2025 | Contract | ACROW CORPORATION OF AMERICANiagara Falls bridge decking replacementTransportation & InfrastructureEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $177,640awarded |