| FY2026 | Department of Consumer & Worker ProtectionNYC agencyCheckbook NYC contract ↗ | Wingglee LLCPurchase of Mobile Printer Kits for Enforcement Unit | $84,980awarded$84,980 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | APPALACHIAN TIMBER SERVICES LLCTRK: TIE, 6in X 8in X 10_, HARDW | $84,960ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL LOCOMOTIVE INCAFTERCOOLER ASSY.,TURBOCHARGER, FOUR PASS EMD 40113590 /DEDM30AC/ | $84,947ceiling |
| FY2026 | Department of Consumer & Worker ProtectionNYC agencyCheckbook NYC contract ↗ | Betis Group Inc.LinkedIn Recruiter Sevices | $84,945awarded$84,945 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.BUS MERV 13 FILTER | $84,936ceiling$83,308 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | Miller Environmental Group Inc.GENERAL ENVIRONMENTAL SERVICESEnergyEnvironment & Conservation | $84,936ceiling$7,231 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | DIDONATO ASSOCIATES PE PCDESIGN SERVICES FOR Y and S FACADE UPGRADE | $84,928ceiling$84,928 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUBIC TRANSPORTATION SYSTEMS INCMOW: Credit/Debit ReadersTechnology & Cybersecurity | $84,924ceiling$84,924 paid |
| FY2025 | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | THE ADDICTIONS CARE CENTER OF ALBANY INCOASAS Minor MaintenanceHealthMental Health & Substance Use | $84,920awarded |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | DJO GLOBAL,INCCommodities/SuppliesHealth | $84,914ceiling$84,914 paid |
| FY2024 | Yonkers Community Development AgencyLocal authorityLocal authorities procurement report ↗ | —YAW Weekend 2024 | $84,900ceiling$41,460 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SCHUNK CARBON TECHNOLOGY LLCSPRING ASSEMBLY, SHORT, 3RD RAIL ROCKER ASSEMBLY, M8Transportation & Infrastructure | $84,895ceiling$79,943 paid |
| FY2026 | Community Dispute ResolutionState authorityOpen Book contract search ↗ | CROWLEY MICROGRAPHICS INC"Microfiche Digitization System-equipment | $84,888awarded |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationFEMA Homeport - 62520001Economic Development | $84,884awarded$84,884 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DAVID WEBER OIL COMPANYOil Lubricating SAE 15W 40 | $84,875ceiling$36,001 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CARNER BROSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $84,850ceiling$84,850 paid |
| FY2025 | Department of City PlanningNYC agencyCheckbook NYC contract ↗ | Environmental Systems Research Institute IncFY26 - ESRI Maintenance | $84,847awarded$87,247 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | AVIAT US INCMICROWAVE RADIO SYSTEMEnergy | $84,839ceiling |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | —Composting services | $84,839ceiling$84,839 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | 22nd Century Technologies IncTWO #3 Service Desk Tech.EnergyResearch & Higher Education | $84,825ceiling$52,091 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAMFIL USA INCBUS: FILTER, AIR CONDITIONING | $84,825ceiling |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | C AND S ENGINEERS INCLakeville Corridor Strategic Plan | $84,822ceiling$84,644 paid |
| FY2023 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Village of AtticaMunicipal Waste Reduction & Recycling ProgramHealthEnvironment & Conservation | $84,807awarded |
| FY2026 | Department of TransportationState authorityOpen Book contract search ↗ | JERICHO 1040 PROPERTIES LLCEminent domain 1040 East Jericho Turnpike Huntington Suffolk CountyTransportation & Infrastructure | $84,800awarded |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | County of SuffolkEnhanced Law Enforcement and Prosecution - ByrnePublic Safety & Justice | $84,800awarded |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | NIAGARA COUNTY OFEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | $84,800awarded |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | GN Construction IncIED - Commissioner's Order - 5 E Main St, MNTransportation & InfrastructureHousing & Community Development | $84,800awarded |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Smith-Midland CorpMODEL MBLOCK NYC PRECAST CONCRETE BLOCK, QMS 0016Public Safety & Justice | $84,800awarded$84,800 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Compulink Technologies IncSig/SCADA/Waterfall2/mrwEnvironment & Conservation | $84,784ceiling$84,784 paid |
| FY2024 | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | FARNHAM INCCommunity Based Organization Paid Internship ProgramHealthMental Health & Substance Use | $84,758awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | HUBBELL POWER SYSTEMS INCRELAYSEnergy | $84,754ceiling$84,729 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AVALON INDUSTRIES INCSub: Duct Flexible (83-62-1425 | $84,750ceiling$27,120 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LUCCAH CONSULTING LLCINVERTER BEHLMAN RR SIGNAL SOURCE 3KVA, 100HZ SINGLE PHASE 120 VAC | $84,732ceiling |
| FY2024 | Higher Education Capital Match Program BoardState authorityOpen Book contract search ↗ | MARIA COLLEGEHigher Ed Capital Matching GrantWorkforce & Education | $84,720awarded |
| FY2025 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Council of Peoples Organization, Inc.Community Food & Nutrition ProgramHealthEnvironment & ConservationFood & Agriculture | $84,708awarded |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Ecology and Environment EngineeringTWO#18 G&G surveysEnergyResearch & Higher Education | $84,700ceiling |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Brinks IncArmored Car Services for Tow PoundsPublic Safety & Justice | $84,699awarded$158,386 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Helmer Scientific LLCCE3342 Helmer Medical Grade RefrigeratorsHealth | $84,685ceiling$84,685 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | VALUBER SECURITY LLCOTHERHealth | $84,679ceiling$84,679 paid |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Village of ScotiaBYRNE - State Crisis Intervention Program (SCIP)Public Safety & Justice | $84,678awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: Various Standard Frogs | $84,675ceiling$84,675 paid |
| FY2026 | City University of New YorkNYC agencyCheckbook NYC contract ↗ | DORMITORY AUTHORITY STATE OF NYCA025QB06, QBCC - Electrical Panels UpgradeTransportation & Infrastructure | $84,672awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ACTION CARTING ENVIROMENTAL SVS. INCMNR REFUSE/RECYCLING PROG | $84,653ceiling$59,401 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCBUS: HEAD ASSEMBLY, DEF TANK G | $84,650ceiling$84,650 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CMIPROMEX, INC.SOLE SOURCE MITER RAIL LEAD BRIDGE RAIL REPLACEMENTTransportation & Infrastructure | $84,640ceiling$84,640 paid |
| FY2025 | Department of FinanceNYC agencyCheckbook NYC contract ↗ | CoStar Realty Information IncCoStar Suite All Data SubscriptionTechnology & Cybersecurity | $84,626awarded$84,471 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | MENARD INDUSTRIES LLCNEW 115RE #6 SWITCH POINTS: SAMSON | $84,571ceiling$84,571 paid |
| FY2024 | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | Besroi Roofing and SidingReplace four roofs on BENLIC properties in the City of Buffalo | $84,561ceiling |
| FY2025 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | ALBANY COUNTY OPPORTUNITY INCFamily Support ServicesHuman ServicesHealth | $84,558awarded |
| FY2025 | Department of SanitationNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncJFrog and Planview License RenewalEnvironment & Conservation | $84,517awarded$84,517 paid |