| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCSTAND,SAFETY SWITCH, RACOR R2222058, OR LIRR APPROVED EQUALPublic Safety & Justice | $92,500ceiling$92,500 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TK SERVICES INCBUS: COIL, CONDENSER, ROOFTOP | $92,481ceiling$18,496 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Ozone Park LumberTRK: WEDGE, WOODEN (66-65-1110 | $92,467ceiling$92,467 paid |
| FY2026 | Department of TransportationState authorityOpen Book contract search ↗ | Cargill"Purchase of road salt for Schuyler CountyTransportation & Infrastructure | $92,445awarded |
| FY2024 | SUNY at BuffaloState authorityOpen Book contract search ↗ | AESKU NY INCUse of lab and office space COE SUNY Buffalo Erie County | $92,436awarded |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of ChautauquaOperation StonegardenPublic Safety & Justice | $92,430awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MITSUBISHI ELECTRIC POWER PRODUCTS INCCONTACTOR BOX ASSEMBLY HVAC | $92,417ceiling$92,417 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NYS INDUSTRIES FOR THE DISABLED INCNYSID Temp Services | $92,400ceiling |
| FY2026 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Crescent Contracting Corp.TO74083 HVBR-6 Brooklyn CO HVAC Compressors ReplacementPublic Safety & Justice | $92,398awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | IIT INCPER DIEM PROCUREMENT CONSULTANTEconomic Development | $92,384ceiling |
| FY2024 | Broome Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | PROSPECT TERRACE FIRE COMPANYFire response services for Broome Developmental Disabilities State Operations OfficeHuman ServicesHealthPublic Safety & Justice | $92,379awarded |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityRoofing Replacement and Rooftop Structures RepairTransportation & InfrastructureHousing & Community Development | $92,374awarded |
| FY2026 | Office of Mental HealthState authorityOpen Book contract search ↗ | ACCRUENT LLC"Assignment from C101358 with Four Rivers Software SystemHealthTechnology & CybersecurityMental Health & Substance Use | $92,372awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MERSEN USA PTT CORPSub: Brush, Spring 12-60-0086 | $92,344ceiling$62,080 paid |
| FY2026 | Department of TransportationState authorityOpen Book contract search ↗ | Cargill"Additional funds for snow and ice control materialsTransportation & Infrastructure | $92,328awarded |
| FY2024 | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | ABUNDANT SOLAR POWER INCSolar power agreement for Ithaca Armory | $92,306awarded |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | DTS PROVIDENTRestoration HelipadHealth | $92,300ceiling$40,631 paid |
| FY2025 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | GUTCHESS LUMBER CO INCTimber sale in Cortland Reforestation Area #5 (Kettlebail State Forest) at Stand A-12HealthEnvironment & Conservation | $92,294awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Digital Globe Systems LLCPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | $92,278ceiling$92,278 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BATTERIES PLUS HUNTINGTON/ L7 BATTERIESDOB: Bus Batteries | $92,219ceiling |
| FY2026 | City CouncilNYC agencyCheckbook NYC contract ↗ | New York State Industries for the DisabledMAIL FULFILLMENT SERVICES FOR NL PRODUCED BY THE COUNCIL | $92,215awarded |
| FY2026 | City CouncilNYC agencyCheckbook NYC contract ↗ | New York State Industries for the DisabledMAIL FULFILLMENT SERVICES FOR NL PRODUCED BY THE COUNCIL | $92,215awarded$33,718 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BBG INCON-CALL REAL ESTATE APPRAISAL | $92,200ceiling$52,700 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SCHENCK USA CORPBalancing Machine | $92,200ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VERTIV CORPLIEBERT PCW PRECISION COOLING CHW - PW029UC | $92,200ceiling$92,200 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | APPALACHIAN TIMBER SERVICES LLCTrack: TIE, 8in WIDE X 10_6in LOTransportation & Infrastructure | $92,160ceiling$75,744 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CDW GOVERNMENT LLCSANS Training for Cyber Crime Squad MTAPDTechnology & Cybersecurity | $92,152ceiling |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationLMCR- Battery Contract (101710001)Economic Development | $92,150awarded$92,150 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC PASSENGER TRANSITHANDBRAKE ASSEMBLY COMPLETE (MODEL 800-LG) LEFT HAND TYPE WITH _6679 ELECTRIC CONTROL SWITCHEnergy | $92,146ceiling$56,311 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NEW YORK WORKERS' COMP BOARDOperationsEnvironment & Conservation | $92,139ceiling$92,139 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIT SYSTEMS INCEND HORN ASSEMBLY | $92,135ceiling$92,135 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.Wastecorp Big Foot Cart TVP-150-100Environment & Conservation | $92,130ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUMMINS SALES AND SERVICEBUS: SENSOR | $92,127ceiling$50,889 paid |
| FY2023 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of ChautauquaOperation StonegardenPublic Safety & Justice | $92,125awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FASTCOM SUPPLY CORPSUB: Diffuser; 13-68-0628 | $92,113ceiling$18,423 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | PARTNERS INDUSTRIAL SERVICES IOperationsEnvironment & Conservation | $92,110ceiling$92,110 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | ePlus incVMware Support Renewal 23 - 24EnergyResearch & Higher Education | $92,103ceiling$92,103 paid |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | County of OntarioCrimes Against Revenue ProgramPublic Safety & Justice | $92,100awarded |
| FY2024 | Developmental Disability Planning CouncilState authorityOpen Book contract search ↗ | Corporation for supportive housingTargeted Disparity Community Needs AssessmentHuman ServicesHealth | $92,089awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | Champion Painting Specialty Services Corp.SAMPLING SERVICESEnergy | $92,089ceiling$89,129 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | IBC Engineering, P.C.Term Contract-EngineeringEconomic Development | $92,070ceiling$91,803 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSDOB: Engine Mount, Rear, High | $92,063ceiling$78,738 paid |
| FY2026 | Department of EducationNYC agencyCheckbook NYC contract ↗ | BOROUGH OF MANHATTAN COMMUNITY COLLEGE FUND, INC.ALLIED HEALTH SERVICESHuman ServicesHealthWorkforce & Education | $92,055awarded$92,055 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MKJ COMMUNICATIONS INCPurchase Globalcom Network Controllers and 2 yrs serviceTechnology & Cybersecurity | $92,052ceiling |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Town of NiskayunaEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | $92,000awarded |
| FY2025 | Council on the ArtsState authorityOpen Book contract search ↗ | KINOSAITO INC.Regional Economic DevelopmentArts & CultureEconomic Development | $92,000awarded |
| FY2025 | Council on the ArtsState authorityOpen Book contract search ↗ | Kaatsbaan International Dance Center, Inc.Regional Economic DevelopmentArts & CultureEconomic Development | $92,000awarded |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | FULTON COUNTY OFEnhanced Law Enforcement and Prosecution ByrnePublic Safety & Justice | $92,000awarded |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | City of WatervlietEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | $92,000awarded |
| FY2022 | Council on the ArtsState authorityOpen Book contract search ↗ | SOCIETY F T PRSVT OF WEEKSVILLE & BEDFORD-STUYVESANT HISTORYRegional Economic DevelopmentArts & CultureEconomic Development | $92,000awarded |