| FY2024 | Contract | KIEWIT POWER CONSTRUCTORS COSUBSTATION SUPPORT SERVICESTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $143,644ceiling |
| FY2024 | Contract | NFI PARTSBUS Drag Link Assembly, Front | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $143,640ceiling$143,640 paid |
| FY2026 | Contract | CARE SUPPLIES LLCCommissary items for resale Fishkill Correctional Facility | Fishkill Correctional FacilityState authorityOpen Book contract search ↗ | $143,637awarded |
| FY2025 | Contract | County of Ulster2025 Crimes Against Revenue ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $143,600awarded |
| FY2024 | Contract | VARIAN MEDICAL SYSTEMSequipment serviceHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $143,570ceiling$84,775 paid |
| FY2022 | Contract | JEFFERSON COUNTY OFRabies ProgramHealth | Department of HealthState authorityOpen Book contract search ↗ | $143,565awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCPANEL SWITCH ASSEMBLY, SWITCH ZONE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $143,529ceiling |
| FY2024 | Contract | County of GreenePublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $143,466awarded |
| FY2025 | Contract | YMCA OF YONKERS INCOASAS Minor MaintenanceHealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $143,442awarded |
| FY2025 | Contract | THREE VILLAGE SOCCER CLUBRevocable permit use of athletic facilities SUNY Stony Brook Suffolk CountySports & Recreation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $143,418awarded |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBus: 97-82-0226 TRANSMISSION A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $143,394ceiling |
| FY2024 | Contract | Innovative Municipal Products US IncBITUMINOUS CONCRETE COLD PATCH (BAGGED) | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $143,370ceiling$124,992 paid |
| FY2025 | Contract | New York City Economic Development CorporationManhattan Greenway - Harlem River (73940001)Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $143,346awarded$264,032 paid |
| FY2024 | Contract | WL Concepts & Productions IncNYSERDA booth 2023 NYS FairEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $143,312ceiling$138,128 paid |
| FY2025 | Contract | ALLEY VALLEY LLCCommunity Mental Health Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $143,309awarded |
| FY2026 | Contract | Neighborhood Initiatives Development CorporationCITY COUNCIL FUNDING - BID CONTAINERIZATION PROGRAMHuman ServicesEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $143,261awarded$38,202 paid |
| FY2025 | Contract | BTM DEVELOPMENT PARTNERS LLCCCTV and security alarm installation L002603Public Safety & Justice | Department of Motor VehiclesState authorityOpen Book contract search ↗ | $143,239awarded |
| FY2024 | Contract | Stantec Consulting Services IncCRANE ENGINEERINGEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $143,220ceiling$59,759 paid |
| FY2024 | Contract | GLYPTAL, INC.SIG: Varnish, Water Based UretEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $143,208ceiling$126,360 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLC83 99 0639 FILTER AIR COND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $143,173ceiling$132,914 paid |
| FY2024 | Contract | NEVRO CORPORATIONCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $143,150ceiling$143,150 paid |
| FY2024 | Contract | Crafco IncAGGREGATE MASTIC MIXER | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $143,129ceiling$143,129 paid |
| FY2024 | Contract | GRADE A PETROLEUM CORPOILS DRUMS PAILSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $143,123ceiling$103,156 paid |
| FY2024 | Contract | COMMUNITY ELECTRIC INCReplacement of fire pump ATS & controller, 3 UN Plaza. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $143,111ceiling |
| FY2024 | Contract | BIO RAD LABORATORIESCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $143,090ceiling$143,090 paid |
| FY2024 | Contract | FASTENAL COMPANYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $143,041ceiling$143,041 paid |
| FY2024 | Contract | Randstad North America Inc.Payroll Services_CEC PM-1EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $143,013ceiling$43,384 paid |
| FY2024 | Appropriation | Washington Heights-Inwood Preservation and Restoration CorporationHuman ServicesArts & CultureHousing & Community Development | —DFTANYC Schedule C ↗ | $143,000 |
| FY2026 | Appropriation | Washington Heights-Inwood Preservation and Restoration CorporationHousing & Community Development | —DFTANYC Schedule C ↗ | $143,000 |
| FY2025 | Appropriation | Washington Heights-Inwood Preservation and Restoration CorporationHousing & Community DevelopmentCivic & Democracy | —DFTANYC Schedule C ↗ | $143,000 |
| State | Appropriation | American Civic Association, Inc.Renovations to the FacilityImmigration & Legal ServicesHousing & Community Development | New York State SenateDASNY report ↗ | $143,000 |
| FY2025 | Contract | CAYUGA COUNTY OFStatewide Targeted Reductions in Partner ViolencePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $143,000awarded |
| FY2027 | Contract | JLL VALUATION & ADVISORY SERVICESRE Appraisal Consulting Services | Law DepartmentNYC agencyCheckbook NYC contract ↗ | $143,000awarded$60,000 paid |
| FY2026 | Contract | 3D LEADERSHIP GROUP LLCEXEC ODHR 3D Leadership Training 5084044X /6084007XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $143,000awarded$143,000 paid |
| FY2026 | Contract | New York City Housing AuthorityWalkway ConstructionTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $142,990awarded$127,339 paid |
| FY2024 | Contract | BUTCH'S AUTOMOTIVEVehicle MaintenanceEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $142,960ceiling$68,860 paid |
| FY2026 | Contract | NEW YORK CITY ARTS IN EDU ROUNDTABLECultural ServicesArts & Culture | Council on the ArtsState authorityOpen Book contract search ↗ | $142,931awarded |
| FY2025 | Contract | County of UlsterSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $142,931awarded |
| FY2026 | Contract | Innovee Consulting LLCCyber Remediation Lead ConsultantHuman ServicesTechnology & Cybersecurity | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $142,926awarded$11,706 paid |
| FY2025 | Appropriation | Business Outreach Center Network, Inc.Economic DevelopmentWorkforce & Education | —SBSNYC Schedule C ↗ | $142,912 |
| FY2024 | Appropriation | Business Outreach Center Network, Inc.Economic DevelopmentWorkforce & Education | —SBSNYC Schedule C ↗ | $142,912 |
| FY2024 | Contract | Northern Tier Contracting, Inc.Safety compliance upgrades in Saint Lawrence countyWorkforce & EducationTechnology & Cybersecurity | College of Technology at CantonState authorityOpen Book contract search ↗ | $142,906awarded |
| FY2024 | Contract | Marsh USA LLCINSURANCE PREMIUM 2023-2024 AIRPORT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $142,900ceiling$142,900 paid |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INCNATSCO PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $142,888ceiling$138,242 paid |
| FY2025 | Contract | Bowery Residents’ Committee, Inc.Developmental, Psychological and Behavioral Health ServicesHealthMental Health & Substance Use | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $142,886awarded |
| FY2026 | Contract | EMPIRE STATE SPECIAL NEEDS EXPERIENCE INCFamily Support ServicesHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $142,838awarded |
| FY2026 | Contract | FST-HEA LLCCO299FIRE - Comm - TO#03A - Civil CourthouseTransportation & InfrastructurePublic Safety & Justice | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $142,838awarded$39,888 paid |
| FY2024 | Contract | FOUNDATION OF ROMAN CATHOLIC DIOCESE OF SYRACUSE NYHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $142,798awarded |
| FY2024 | Contract | Circle Janitorial Supplies Inc.DE-ICING/ANTI-ICING LIQUID FOR 3RD RAILTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $142,780ceiling |
| FY2024 | Contract | WESTBROOK MARKETING LLC3 YR - 36038709 - CLEAR BAGS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $142,780ceiling |