| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | DELTA WELL & PUMP CO INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $86,783ceiling$86,783 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | SHERWIN WILLIAMS CO.Commodities/SuppliesHealth | $86,751ceiling$86,751 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | G-NET SOLUTIONS INCRaritan Switches with support | $86,750ceiling$86,750 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Heritage Pool Supply Group IncChemicals For Use At Pools Citywide For The 2026 Pool SeasonSports & Recreation | $86,748awarded$80,952 paid |
| FY2025 | Finger Lakes Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | C P WARD INCDriveway Replacement at 1678 Middle Road in Rush in Monroe CountyHuman ServicesHealthTransportation & Infrastructure | $86,738awarded |
| FY2023 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of OneidaEmergency Management Performance Grant (EMPG)Public Safety & Justice | $86,715awarded |
| FY2024 | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | Thomas M. Owens Esc.Legal ServicesEconomic Development | $86,712ceiling$86,712 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Circle Janitorial Supplies Inc.MWBE/SDVOB/Only: Soap for busVeterans | $86,700ceiling$67,594 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Stewart & Stevenson Power Products LLCContract Control Bus Assembly | $86,687ceiling |
| FY2026 | City University of New YorkNYC agencyCheckbook NYC contract ↗ | DORMITORY AUTHORITY STATE OF NYNY033-019 NYCCT Public Safety Equipment Upgrades- Card AccesPublic Safety & Justice | $86,677awarded |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | Verizon New York Inc.Relocating aerial electrical distribution facilities over Route 12E Hounsfield Jefferson CountyTransportation & Infrastructure | $86,668awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GIRO, INC.ANNUAL MAINTENANCE AGREEMENT | $86,665ceiling$86,665 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OLDCASTLE PRECAST ENCL SOLUTIONSPLASTIC (POLYMER CONCRETE) TRENCH COVER OLD CASTLE MFG P/N _34655250 | $86,651ceiling$86,651 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | —MENTAL HEALTH SERVICES YEAR 1 (11 1 22 -HealthMental Health & Substance Use | $86,650ceiling$86,650 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | BOSTON SCIENTIFIC CORPORATIONKSS230767 MS1165AA Boston Scientific Corp SpyGlass Placement Agreement | $86,625ceiling$28,008 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ADVANCED TRANSIT MANUFACTURINGCable Assemblies 16-79-0165 | $86,619ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SCHNEIDER ELECTRIC SMART GRID SOLUTIONS2023 Monthly Maintenance for OASYS Software January 1, 2023 through December 31, 2023Technology & Cybersecurity | $86,613ceiling$76,041 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | H.O. PENN MACHINERY COMPANY, INC.81 75 0107 Pulley Idler Eng | $86,613ceiling$42,470 paid |
| FY2026 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Rensselaer Polytechnic InstituteInvasive Species Grant ProgramHealthEnvironment & Conservation | $86,573awarded |
| FY2023 | Office of Mental HealthState authorityOpen Book contract search ↗ | New York and Presbyterian Hospital, TheSBMHC Enhancement FundingHealthMental Health & Substance Use | $86,560awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCSub, Rod End Bearing, Type 2 | $86,520ceiling$27,300 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PANDROL USA, LPFASTCLIP, WITH AN INORGANIC ZINC SILICATE ANTICORROSIVE COATING. PANDROL P/N FST1601C. | $86,520ceiling$86,520 paid |
| FY2024 | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | —Trustee ServicesHousing & Community Development | $86,500ceiling$80,500 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | TRACELINK, INC.Technology - SoftwareHealthTechnology & Cybersecurity | $86,500ceiling$86,500 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PRECISION ESCALATOR PRODUCTSEANDE: Step 40in 04-56-2000 | $86,500ceiling$86,500 paid |
| FY2026 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | Mivila Corp. Mivila Foods2-Year Requirements Contract ("RC") for Beverages for the Ad | $86,498awarded$18,207 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncUPS POWER DEVICES FOR BWC PROGRAMPublic Safety & Justice | $86,496awarded$86,496 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CBM US INC.80 97 0117 Damper | $86,490ceiling$49,383 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | MED-ENG, LLCEOD SUITS FOR NYPD_COUNTERTERRORISM DIVISIONPublic Safety & Justice | $86,484awarded$86,484 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TWINCO MFG. CO., INC.SIG: Bearing, Capcitor and Mot | $86,480ceiling$86,480 paid |
| FY2026 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | WDF Inc.ABATEMENT OF ACM PIPE INSULATION FOR NEW ELECTRICAL CLOSETSHealthTransportation & Infrastructure | $86,472awarded$80,000 paid |
| FY2025 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | County of OrangeMunicipal Waste Reduction & Recycling ProgramHealthEnvironment & Conservation | $86,468awarded |
| FY2024 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | Hudson Highlands Nature MuseumNatural Heritage Trust Programs - Zoos Botanical Gardens and Aquariums Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | $86,457awarded |
| FY2024 | Board of ElectionsState authorityOpen Book contract search ↗ | County of OneidaAbsentee Ballot Pre Paid PostageCivic & Democracy | $86,453awarded |
| FY2024 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | NYSEGNYSEG1 -Pole attachments | $86,451ceiling$81,684 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | DEEP SEAS LLCConsulting ServicesHealthEconomic Development | $86,450ceiling$86,450 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DAVID WEBER OIL COMPANY69 12 2183 OIL BULK | $86,438ceiling$79,716 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EDSAL MACHINE PRODUCTS, INC.TRK: Shims and Rail bod Kit (ETransportation & InfrastructureTechnology & Cybersecurity | $86,434ceiling$70,920 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | LITTLE BUILDINGS INCGUARD HOUSE FOR NYPD-POLICE ACADEMY (COTR)Public Safety & Justice | $86,417awarded$86,417 paid |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | FLEETPRIDE INCStandby towing operations and on-call towing operationsTransportation & Infrastructure | $86,400awarded |
| FY2021 | New York State SenateState authorityOpen Book contract search ↗ | TPJ ENTERPRISES LLC94 West Main Street Suite 204 Bay Shore Suffolk County | $86,400awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GOVERNMENT ACTION PROFESSIONALSCONSULTING AGREEMENT FOR LEGISLATIVE ANDEconomic Development | $86,400ceiling$86,400 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | ROSS VALVE MANUFACTURING CO INCLOCK GATE ANCHOR RODSEnergy | $86,400ceiling$86,400 paid |
| FY2026 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | OCULUS INCPURCHASE & INSTALL TOPOGRAPHY OPTHALMOLOGY EQUIPMENT SYSTEMHealth | $86,395awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | XCALLIBERBUS: Solenoids | $86,350ceiling$86,350 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: chemical, indVeterans | $86,348ceiling$80,242 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | TIMELESS MEDICAL SYSTEMS INCformula tracking systemHealthTransportation & Infrastructure | $86,346ceiling$74,555 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUMMINS SALES AND SERVICEBUS: REMAN ENGINES | $86,326ceiling |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | PROFOUND LOGIC SOFTWARE, INC.SoftwareEnvironment & ConservationTechnology & Cybersecurity | $86,316ceiling$86,316 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCMASK ASSEMBLY, WINDSHIELD, CAB FRONTEnergy | $86,313ceiling$86,313 paid |