| FY2024 | Contract | A-1 HYDRO/A-1 PARKE HILL LLCPurchase of A-1 Hydro Salt Corrosion Control Solutions (SCCS) Automated Hydro Chassis Wash | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,428ceiling$128,989 paid |
| FY2024 | Contract | TRC Energy ServicesSA.040_TWO #16 - NC PMEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $132,423ceiling |
| FY2020 | Contract | Town of GeddesMunicipal Waste Reduction & Recycling ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $132,418awarded |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCFROG WBM 136RE 10 LH STANDARD FLAT POINT FOR GCM 14 ON RTBS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,380ceiling$132,380 paid |
| FY2026 | Contract | New York City Economic Development CorporationE 34th St Heliport - 79930003Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $132,364awarded |
| State | Appropriation | Village of HamiltonConstruction of Sidewalks Within the VillageTransportation & Infrastructure | New York State SenateDASNY report ↗ | $132,360 |
| FY2024 | Contract | Tompkins InsuranceInsuranceEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $132,338ceiling$132,338 paid |
| FY2024 | Contract | NLYTE SOFTWARE AMERICAS LIMITEDTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $132,324ceiling$132,324 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS COIL ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,312ceiling$105,850 paid |
| FY2024 | Contract | CITY OF NEW YORKPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $132,302awarded |
| FY2023 | Contract | CITY OF NEW YORKPublic Safety Interperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $132,302awarded |
| FY2026 | Contract | LAWARE CONSTRUCTION INCNew data network for baseball field press box at SUNY Plattsburgh in Clinton CountyWorkforce & EducationTechnology & Cybersecurity | College at PlattsburghState authorityOpen Book contract search ↗ | $132,300awarded |
| FY2024 | Contract | NFI PARTSNFI PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,293ceiling$21,631 paid |
| FY2026 | Appropriation | CORTLAND LINEEconomic DevelopmentTransportation & Infrastructure | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $132,288 |
| FY2025 | Contract | State Of New YorkLOCATED: ADAM CLAYTON POWELL, JR, 163 WEST 125 ST | City CouncilNYC agencyCheckbook NYC contract ↗ | $132,281awarded$73,922 paid |
| FY2024 | Contract | Insight Public Sector Inc."Purchase of Informatica Power CenterHealth | Department of HealthState authorityOpen Book contract search ↗ | $132,275awarded |
| FY2024 | Contract | Cyrco Construction Corp.ConstructionTransportation & Infrastructure | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $132,262ceiling$132,262 paid |
| FY2024 | Contract | METROPOLITAN HOSPITAL CENTERCommunity MH Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $132,259awarded |
| FY2025 | Contract | New York City Economic Development CorporationDOH Public Health-64350006HealthEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $132,160awarded$132,160 paid |
| FY2026 | Contract | Community Connections for Youth, Inc.STSJP Parent Support FY25-FY26 NAEHuman Services | Department of ProbationNYC agencyCheckbook NYC contract ↗ | $132,153awarded$104,735 paid |
| FY2024 | Contract | IGS INDUSTRIES INCSub: Shims, 12-62-2413 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,145ceiling$81,320 paid |
| FY2025 | Contract | Vjoon IncVJOON K4 MULTICHANNEL PUBLISHING PLATFORM | MayoraltyNYC agencyCheckbook NYC contract ↗ | $132,115awarded$118,239 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCDOB: 96-83-2212 A/C Compressor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,110ceiling$68,780 paid |
| FY2024 | Appropriation | Jewish Board of Family and Children's Services, Inc., TheMental Health & Substance UseYouth & FamiliesHuman Services | —MultipleNYC Schedule C ↗ | $132,103 |
| FY2026 | Appropriation | Jewish Board of Family and Children's Services, Inc., TheHuman ServicesYouth & FamiliesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $132,103 |
| FY2025 | Appropriation | Welllife Network, Inc.Mental Health & Substance UseHealth | —NYC Schedule C ↗ | $132,103 |
| FY2024 | Appropriation | Welllife Network, Inc.Mental Health & Substance UseHealth | —NYC Schedule C ↗ | $132,103 |
| FY2025 | Appropriation | Jewish Board of Family and Children's Services, Inc., TheMental Health & Substance UseYouth & FamiliesHuman Services | —MultipleNYC Schedule C ↗ | $132,103 |
| FY2024 | Contract | POWER-FLO TECHNOLOGIES INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $132,099ceiling$132,099 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.KUBOTA L47TLB-B LOADER / BACKHOE WITH THE FOLLOWING ATTACHMENTS - | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,050ceiling$132,050 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Small: GLASSVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,014ceiling$132,014 paid |
| State | Appropriation | Corona Community Ambulance Corps, Inc.Purchase of a New Ambulance & StretcherPublic Safety & JusticeHealth | New York State AssemblyDASNY report ↗ | $132,000 |
| FY2026 | Contract | Video Hi-Tech CorpPurchase and install of audio and visual products at the Wang Center | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $132,000awarded |
| FY2025 | Contract | ITHACA TOWN OFTAP and Congestion MitigationTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $132,000awarded |
| FY2024 | Contract | COMMON GROUND DISPUTE RESOLUTION INCNYSED CDRC Trainings | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $132,000awarded |
| FY2023 | Contract | Town of FarmingtonZero Emission Vehicle and Infrastructure Rebate ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $132,000awarded |
| FY2025 | Contract | Northern Manhattan Improvement CorporationFor provision of housing and tenant support services.Human ServicesHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $132,000awarded$89,800 paid |
| FY2025 | Contract | URBAN DOVE TEAM CHARTER SCHOOLPWKNUDTCS_ Purchase of 2 Passenger VansTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $132,000awarded$132,000 paid |
| FY2024 | Contract | INRIX, Inc.Travel Time Data Collection ProgramTechnology & Cybersecurity | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $132,000ceiling$88,000 paid |
| FY2024 | Contract | ROMAN STONE CONSTRUCTION CO.CONCRETE LAGGING PANELS FOR BE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $132,000ceiling$132,000 paid |
| FY2024 | Contract | LINDI CONSTRUCTION GROUP INCSEALING OF DATA CENTERS IN PRETechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $131,976ceiling$131,976 paid |
| FY2024 | Contract | SCRUB MASTERS PLUS CORP.MHB - JANITORIAL SERVICESTransportation & Infrastructure | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | $131,940ceiling$106,285 paid |
| FY2026 | Contract | CompCiti Business SolutionsQuest Maintenance | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | $131,925awarded$131,925 paid |
| FY2021 | Contract | COUNTY OF MADISONTechnology Innovation and Election Resource GrantTechnology & CybersecurityCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $131,923awarded |
| FY2025 | Contract | Family Residences and Essential Enterprises, Inc.Supported EmploymentHuman ServicesHealthEconomic Development | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $131,893awarded |
| FY2024 | Contract | URBAN ENGINEERS OF NEW YORK, D.P.C.Term Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $131,884ceiling$54,728 paid |
| FY2024 | Contract | WERFEN USA LLCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $131,851ceiling$131,851 paid |
| FY2025 | Contract | Deloitte & Touche LLPAccounting Consulting Services for DOB NOW Implementation | MayoraltyNYC agencyCheckbook NYC contract ↗ | $131,842awarded$131,793 paid |
| FY2025 | Contract | MP ENVIRONMENTAL SERVICES OF NY INCAsbestos abatement phase II at Beaumont Hall in Clinton CountyWorkforce & Education | College at PlattsburghState authorityOpen Book contract search ↗ | $131,800awarded |
| FY2024 | Contract | OZKAR SERVICES LLCOPSWAT KIOSKS AND SUPPORTING HARDWAREEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $131,763ceiling$131,763 paid |