| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC GLOBAL SERVICESHOUSING,WITH PIPE PLUGS, BEARING, COMMUTATOR END, 5GE1255A2 TRACTION MOTOR, GE 41B532022G1 /M3/Housing & Community Development | $82,591ceiling$82,591 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | AMTELCOservice agreementHealth | $82,585ceiling$82,585 paid |
| FY2021 | Department of TransportationState authorityOpen Book contract search ↗ | RELIANCE CONTROLS CORPORATIONTraffic control equipment lot 1Transportation & Infrastructure | $82,554awarded |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | ROMAN STONE CONSTRUCTION CO.12' JERSEY BARRIERS, QMS 0919Public Safety & Justice | $82,530awarded$82,530 paid |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | N Y S Industries for the Disabled IncNEW ANSI SAFETY WINTER PARKAS LINEARS RAINGEARPublic Safety & Justice | $82,510ceiling$82,510 paid |
| FY2019 | Department of StateState authorityOpen Book contract search ↗ | Village of Sodus PointWaterfront Revitalization CZMTransportation & Infrastructure | $82,500awarded |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | ITSA SOLUTIONS LLCLEASE OF 33 IMMOBILIZATION DEVICES, QMS 0161Public Safety & Justice | $82,500awarded$82,500 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Hebrew Educational Society of BrooklynTo provide cultural programs for youth.Human ServicesArts & CultureYouth & Families | $82,500awarded$68,001 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Justice Innovation, Inc.Funds to support the community homeless outreach programHuman ServicesYouth & Families | $82,500awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | FEDCAP REHABILITATION SERVICES INCData Entry and Service of Secondary Notice of Violations onHealthTechnology & Cybersecurity | $82,500awarded$55,421 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Groundswell Inc.PON 3414 - Rochester ClarissaEnergyResearch & Higher Education | $82,500ceiling$53,000 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | Marsh USA LLCRISK CONTROL CONSULTING PROJECT -Economic Development | $82,500ceiling$82,500 paid |
| FY2024 | Long Island Power AuthorityState authorityState authorities procurement report ↗ | Lossie Family Investments DBA Stewart Energy ResourcesSearch for Director or VP of ITEnergyTechnology & Cybersecurity | $82,500ceiling$79,500 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Vandal ShielVeterans | $82,500ceiling$30,250 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | ROOSEVELT ISLAND CLEANERS INCOngoing Cleaning services for RI staff - Multi Dept use | $82,492ceiling$82,491 paid |
| FY2025 | Board of ElectionsState authorityOpen Book contract search ↗ | DUTCHESS COUNTY OFAbsentee Ballot Pre Paid PostageCivic & Democracy | $82,465awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Reboot Computer Services, Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | $82,433ceiling$82,433 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KELLY AND HAYES ELECTRICALTRK: Half Clamp for 150 LB Con | $82,410ceiling$46,632 paid |
| FY2025 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | ONTARIO COUNTY CHAPTER NYS ARCSupported EmploymentHuman ServicesHealthEconomic Development | $82,347awarded |
| FY2019 | Board of ElectionsState authorityOpen Book contract search ↗ | County of SullivanCyber Security Remediation Grant ProgramTechnology & CybersecurityPublic Safety & JusticeCivic & Democracy | $82,345awarded |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | American Computer Consultants IncMSAT EMERGENCY MANAGEMENT EQUIPMENT AND SERVICETechnology & CybersecurityPublic Safety & Justice | $82,337awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ROTARY LIFT / VEHICLE SERVICE GROUP LLCBUS: STRING POT ASSEMBLY | $82,327ceiling$62,395 paid |
| FY2026 | City University of New YorkNYC agencyCheckbook NYC contract ↗ | DORMITORY AUTHORITY STATE OF NYBA001-022 Baruch College - 17 Lexington Multi-purpose RoomTransportation & Infrastructure | $82,309awarded |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Voices of Community Activists & Leaders (VOCAL-NY), Inc.Harm Reduction Training, Technical Assistance and Capacity BuildingHealth | $82,289awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUMMINS SALES AND SERVICEBUS: MUFFLER MODULAR CATALYST | $82,283ceiling$82,283 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From February 26th Through March 31st 2024. Invoice #66Environment & Conservation | $82,280ceiling$82,280 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PHOENIX METAL PRODUCTS INC48_x57_ non locking HEAVY DUTY SIDEWALK VENTILATION GRATING | $82,270ceiling |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | South Bronx Overall Economic Development CorporationCOMPASS High ProgramHuman ServicesYouth & Families | $82,262awarded$73,981 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INCMWBE/SDVOB: GLASS ASSEMBLY, PAVeterans | $82,256ceiling |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Medical ComponentsCOMMODITIES/SUPPLIESHealth | $82,254ceiling$82,254 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | B AND H PHOTO VIDEO, INCReplacement of Obsolete Audio Visual Equipement | $82,231ceiling$82,231 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMIRROR ASSY 91 99 3148 | $82,203ceiling$5,919 paid |
| FY2025 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | A T J ELECTRICAL CO INCGRVC J-MER 2000 AMPS SERVICE SWITCH REPLACEMENT | $82,202awarded$82,202 paid |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | CAYUGA COUNTY OFProject GIVEPublic Safety & Justice | $82,197awarded |
| FY2025 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | Village of AngolaMunicipal Parks and Recreation Grant ProgramEnvironment & ConservationArts & CultureSports & Recreation | $82,191awarded |
| FY2027 | City CouncilNYC agencyCheckbook NYC contract ↗ | OAKLING CORPORATIONDO# 1,5,6,7,11,20, 21, 22, 27, 28, 32, 42, AND 45 | $82,191awarded$6,540 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | GHD CONSULTING SERVICES INCENGINEERING SERVICESEnvironment & ConservationEconomic Development | $82,187ceiling$82,187 paid |
| FY2021 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Town of AmeniaZero Emission Vehicle and Infrastructure Rebate ProgramHealthTransportation & InfrastructureEnvironment & Conservation | $82,180awarded |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Raj SomasRenewal of the Purchase for Subject7Human ServicesYouth & Families | $82,175awarded$82,175 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RL CONTROLS, LLCAPOP Bus: DRUM, BRAKE, HEAVY D | $82,173ceiling$21,913 paid |
| FY2025 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | Aldoray & Associates CorpDual Port Pedestal Mount ChargerTransportation & Infrastructure | $82,151awarded$82,151 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC COMPONENTS LLC /G AND B SPECIALTISIG: Right AND Left Hand Switch | $82,140ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MITSUBISHI ELECTRIC POWER PRODUCTS INCBREAKER CIRCUIT HIGH SPEEDTechnology & Cybersecurity | $82,115ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCBOX ASSEMBLY, JUNCTION, UNDERCAR (CCJB) M8 | $82,112ceiling$82,112 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Fraser Tool & Gauge LLCBUS Sensor, Brake Pad Wear | $82,100ceiling$26,272 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Brooklyn Urban Retail Partners, LLCInvoice:REIMB-1223D Date: 12/31/2023 Account: SANDS | $82,097ceiling$82,097 paid |
| FY2026 | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | SULLIVAN CTY COMMUNITY COLLEGEAPSP Community and Technical CollegesHealthWorkforce & EducationMental Health & Substance Use | $82,092awarded |
| FY2024 | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | e-Nable Business SolutionsComputer/Communications ConsultingEnvironment & ConservationEconomic Development | $82,083ceiling$82,083 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIVERSAL TESTING & INSPECTION SERVICES INCM108-219M East River Esplanade Phase 2 Reconstruct WO#4RSports & Recreation | $82,070awarded |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | AmeriGasPropane | $82,064ceiling$82,064 paid |