| FY2026 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | DYNAMIC SPORTS MANAGEMENT INCUse of South P field complex SUNY Stony Brook Suffolk County | $85,868awarded |
| FY2024 | College of Technology at DelhiState authorityOpen Book contract search ↗ | ANTHOLOGY INC OF NYStudent engagement platformWorkforce & EducationTechnology & Cybersecurity | $85,861awarded |
| FY2025 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Buffalo Urban League, Inc.Community Food & Nutrition ProgramHealthEnvironment & ConservationFood & Agriculture | $85,849awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | THOR PERFORMANCE PRODUCT INCFurnish and Install Flooring at St. Mary's Recreation CenterSports & Recreation | $85,837awarded$85,837 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Stewart & Stevenson Power Products LLC96 83 2212 COMPRESSOR ASSY | $85,835ceiling$13,927 paid |
| FY2026 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Networking Technology RXNTOnline Prescription Writing Data BaseTechnology & CybersecurityPublic Safety & Justice | $85,833awarded$57,787 paid |
| FY2027 | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | 4Tech Solutions LLCPCs and Peripherals - CDBG FundedPublic Safety & Justice | $85,825awarded |
| FY2025 | Department of Financial ServicesState authorityOpen Book contract search ↗ | Software Information Resource Corp.Tableau licenses renewal | $85,810awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCCYLINDER,COMP.,5 X 12,FOR A5 ELECTROPNEUMATIC SWITCH MACHINE CYLINDER,U.S.AND S. N087408 OR LIRR | $85,806ceiling$791 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | LAYFIELD USA CORPORATIONFLOATING MEMBRANE COVER REPAIR/MAINTEnvironment & Conservation | $85,795ceiling$85,795 paid |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INCPro bono legal servicesPublic Safety & Justice | $85,782awarded |
| FY2023 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INCLegal ServicesPublic Safety & Justice | $85,782awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | WSP USA IncSUPPLEMENTAL AGREEMENT NO. 4 DESIGN | $85,780ceiling$0 paid |
| FY2022 | New York State AssemblyState authorityOpen Book contract search ↗ | STUDY LOGIC LLC525 Chestnut Street Suite 103 Cedarhurst NY Nassau County | $85,767awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCGRILLE ASSEMBLY | $85,760ceiling$21,440 paid |
| FY2023 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORKFamily DaysHuman Services | $85,757awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CLEAN EARTH BRANDS INCAPOP BUS CLEANER DEGREASER | $85,748ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ELLIOTT INT'L EQUIPMENT CORP.Brown Sewage Ejectors Duplex System Two (2) 100 gallon 316 stainless steel pots | $85,745ceiling$85,745 paid |
| FY2022 | Department of HealthState authorityOpen Book contract search ↗ | County of OtsegoRabies ProgramHealth | $85,740awarded |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Kasselman Electric Co.,Inc-CAPATCT HVAC & ElectricalEnergy | $85,737ceiling$59,663 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | P AND A GROUPOther Professional ServicesHealthEconomic Development | $85,734ceiling$85,734 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | CHAZAQ Organization USA, Inc.To support operating expenses of community programs.Human ServicesYouth & Families | $85,733awarded$85,733 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KONI NA LLCSHOCK ABSORBER, VERTICAL, PRIMARY SUSPENSION ASSY., ITT MOTION TECHNOLOGIES 96A1904001*THIS ITEM | $85,704ceiling$85,704 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | YANGTZE RAILROAD MATERIALSTRK: LAG (Est. Qty C) | $85,695ceiling$80,475 paid |
| FY2019 | Board of ElectionsState authorityOpen Book contract search ↗ | STEUBEN COUNTY OFCyber Security Remediation Grant ProgramTechnology & CybersecurityPublic Safety & JusticeCivic & Democracy | $85,689awarded |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | SOCIALBRIDGE TECHNOLOGIES INCProvide software maintenance, support and updatesHousing & Community DevelopmentTechnology & Cybersecurity | $85,680awarded$42,040 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | AIRWELD INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $85,675ceiling$85,675 paid |
| FY2024 | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | RYANKAR VAIL & BARRETT LLPAudit ServicesEnvironment & ConservationTechnology & Cybersecurity | $85,675ceiling$85,675 paid |
| FY2023 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Village of ColonieMunicipal Waste Reduction and Recycling ProgramHealthEnvironment & Conservation | $85,667awarded |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | WALSH & HUGHES INC VELVETOP PRODUCTSSPORTS COATING PAINTS AND PAINT SUPPLIESSports & Recreation | $85,655awarded$85,655 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | NATIONAL OFFICE FURNITURE, INCSportspark- FFE Package in relation to Sportspark Renovation ProjectSports & Recreation | $85,645ceiling$77,744 paid |
| FY2024 | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | CORE AND MAIN LPWATER/WASTEWATER SUPPLIESEnvironment & Conservation | $85,641ceiling$85,641 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | —76West TWO 31EnergyResearch & Higher Education | $85,637ceiling$45,681 paid |
| FY2024 | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | DESTRO & BROTHERS CONCRETE CO INCGENERAL CONTRACTINGEnvironment & Conservation | $85,637ceiling$85,637 paid |
| FY2023 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | BIG FLATS TOWN OFHazard Mitigation Grant ProgramsPublic Safety & Justice | $85,635awarded |
| FY2025 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Empire Electronics IncBWSO Housing Trailer 5001210XHealthHousing & Community DevelopmentEnvironment & Conservation | $85,602awarded$85,602 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | FIRST LINE TECHNOLOGY LLCMODULAR DECON KIT W HARD CASE, QMS 0004Public Safety & Justice | $85,595awarded$85,595 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTS91 13 3001 Window AssemblyEnergy | $85,581ceiling$85,581 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | A AND M INDUSTRIAL INCMWBE/SDVOB/Small: Heater, SpacVeterans | $85,581ceiling$28,527 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: Man Truck Parts | $85,560ceiling$56,580 paid |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | Beacon Sales Acquisition IncVARIOUS CEMENT PRODUCTS FOR USE IN BUFF, SYR,ALB | $85,558ceiling$67,943 paid |
| FY2026 | College at Old WestburyState authorityOpen Book contract search ↗ | D 2 B GROUP LLCLibrary ceiling tile repairs in Nassau CountyWorkforce & EducationArts & Culture | $85,540awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCBASE, FOR PN150 EVT RELAY MTG, GRS RACK MOUNT APPLICATION, ANSALDO PART N40102901 OR LIRR APPROVED | $85,538ceiling$27,404 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MITSUBISHI ELECTRIC POWER PRODUCTS INCREPAIR AND RETURN CDP/TOD SCREEN P/N H37K303000 S/N MEL H37K303000 DG02637 | $85,536ceiling$85,536 paid |
| FY2022 | Community Dispute ResolutionState authorityOpen Book contract search ↗ | Center For Safety & Change, Inc.Improvements to Criminal Justice Responses programPublic Safety & Justice | $85,525awarded |
| FY2027 | Department of SanitationNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCNetwork Testing HardwareEnvironment & Conservation | $85,520awarded |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | Yaboo Fence CompanyCHAIN LINK FENCING AND BARBWIRE (HELIPAD) | $85,519ceiling$85,519 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | UNITE USA INC DBA UNITE USOTHERHealth | $85,515ceiling$85,515 paid |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | BROOME COUNTY OFBridge Rehabilitation - Broome CountyTransportation & Infrastructure | $85,500awarded |
| FY2023 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Pace UniversityPace Women's Justice CenterPublic Safety & Justice | $85,500awarded |