| FY2024 | Contract | L.B. FOSTER COMPANYTRK:ANCHOR, TYPE F, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $96,571ceiling |
| FY2026 | Contract | Oriental Lumber Inc.Purchase of Various Lumber and Building MaterialsPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $96,570awarded$60,353 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: 91-35-2805Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $96,555ceiling$90,118 paid |
| FY2024 | Contract | GALLAGHER BENEFIT SERVICES INCProf Svc Engagement for executive search for the Chief People Officer of the MTA-Hugo Pizarro. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $96,550ceiling$96,550 paid |
| FY2024 | Contract | COMPLETE EQUIPMENT RENTALS LLCTELESCOPIC BOOM AND PLATFORM LIFT FOR BUFFALO | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $96,538ceiling$96,538 paid |
| FY2025 | Contract | PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE ADOASAS Minor MaintenanceHealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $96,516awarded |
| FY2025 | Appropriation | Homesteads for Hope, Inc.Housing & Community DevelopmentEnvironment & Conservation | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $96,491 |
| FY2027 | Contract | FST-HEA LLCLBM17ARBR - Commissioning TOTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $96,472awarded |
| FY2024 | Contract | ALCON LABORATORIES INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $96,462ceiling$96,462 paid |
| FY2025 | Contract | Cargill"Blanket purchase of snow and ice control materialsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $96,451awarded |
| FY2026 | Contract | PROENGIN INC057260000655 AP4C-V/-F LEVEL 2 Maintenance 5+10Public Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $96,422awarded$96,422 paid |
| FY2025 | Contract | INCHCAPE SHIPPING SERVICES UK LTDPort service chargesWorkforce & Education | Maritime CollegeState authorityOpen Book contract search ↗ | $96,421awarded |
| FY2024 | Appropriation | Young Women's Christian Association of QueensSeniors & AgingHousing & Community DevelopmentHuman ServicesYouth & Families | —MultipleNYC Schedule C ↗ | $96,421 |
| FY2026 | Appropriation | Jewish Community Center of Staten Island, Inc.Human ServicesSeniors & AgingImmigration & Legal ServicesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $96,421 |
| FY2025 | Appropriation | BronxWorks, Inc.Housing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $96,421 |
| FY2026 | Appropriation | Young Women's Christian Association of QueensYouth & FamiliesHuman ServicesHousing & Community Development | —MultipleNYC Schedule C ↗ | $96,421 |
| FY2025 | Appropriation | Young Women's Christian Association of QueensYouth & FamiliesHuman ServicesHousing & Community Development | —MultipleNYC Schedule C ↗ | $96,421 |
| FY2026 | Appropriation | BronxWorks, Inc.Housing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $96,421 |
| FY2025 | Appropriation | Jewish Community Center of Staten Island, Inc.Seniors & AgingHuman ServicesImmigration & Legal ServicesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $96,421 |
| FY2024 | Contract | Bryant Rabbino LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $96,420ceiling$69,415 paid |
| FY2026 | Contract | Hebrew Educational Society of BrooklynFY27 NAE for Recreation OPWDDHuman ServicesHealthSports & Recreation | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $96,419awarded$25,712 paid |
| FY2024 | Contract | ABEL WOMACK, INC.Replacement of the lower racks in Storeroom 001 located at 3961 10th Avenue, New York, NY 10034 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $96,415ceiling$92,115 paid |
| FY2022 | Contract | PRESTIGE TOWING INCStandby towing and on-call operations Region 9 Lot 28-29Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $96,399awarded |
| FY2024 | Contract | CUMMINS SALES AND SERVICE81 33 2110 FILTER ENGINE OIL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $96,367ceiling$83,354 paid |
| FY2025 | Contract | Safe Harbors of the Finger Lakes, Inc.Domestic Violence Flexible Funding Assistance | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | $96,365awarded |
| FY2025 | Contract | ELITE PHARMACY CONSULTING SERVICES INCMedication regimen review services for MetroHuman ServicesHealth | Metro New York Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $96,361awarded |
| FY2024 | Contract | MILTON CATMCA - FYE24 Large Equipment Parts Service for Asset | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $96,341ceiling$67,942 paid |
| FY2025 | Contract | Empire Electronics IncTAMPERPROOF VINYL DESTRUCTIBLE REFLECTIVE 5MIL BARCODE LABELPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $96,341awarded$96,341 paid |
| FY2024 | Contract | PROCERN TECHNOLOGY SOLUTION INCMigration Consulting Services (One TimeEconomic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $96,336ceiling$96,336 paid |
| FY2024 | Contract | ECHELON SUPPLY AND SERVICE INC.NEW FLYER PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $96,327ceiling$21,154 paid |
| FY2025 | Contract | NAF AQUATICS LLCMer-Made Filter and Filter Parts for PoolArts & CultureSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $96,314awarded$96,314 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.BEARING UNIT ASSEMBLY, M7/M8, PER TIMKEN DWG _ HM136948-90401Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $96,276ceiling$96,276 paid |
| FY2024 | Contract | VIZIENT, INC.Vizient Inc University Healthcare Membership, Database & Resource ManagementHealthTechnology & CybersecurityResearch & Higher Education | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $96,275ceiling$96,275 paid |
| FY2026 | Contract | UNIVERSITY RESEARCH GLASSWARE CORPORATIO NPurchase and delivery of five carbon speciation quartz filter samplersHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $96,268awarded |
| FY2024 | Contract | HITACHI RAIL STS USA INCMACHINE SWITCH M3 LH110VDC 4.5 SEC 360.1 GEAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $96,265ceiling |
| FY2024 | Contract | Family Services, IncSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $96,260awarded |
| FY2027 | Contract | NATIONAL FATHERHOOD INITIATIVEProFathering15 SubscriptionHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $96,225awarded |
| FY2026 | Contract | Compulink Technologies IncLENOVO LAPTOPS & WARRANTY | Office of Payroll AdministrationNYC agencyCheckbook NYC contract ↗ | $96,200awarded$96,200 paid |
| FY2025 | Contract | INSIGHT CIVIL ENGINEERING PLLCSWPPP Qualified InspectorTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $96,200awarded |
| FY2024 | Contract | BUSINESS INFORMATION SYSTEMSWORKFORCE MANAGEMENT PHASE ONE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $96,200ceiling$96,200 paid |
| FY2024 | Contract | TK SERVICES INCBUS MERV 10 FILTER (15 MONTH A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $96,200ceiling$74,000 paid |
| FY2025 | Contract | NORFOLK SOUTHERN RAILWAY COSafety improvements NY17 bridge painting Endicott Broome CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $96,194awarded |
| FY2025 | Contract | Deluxe Delivery Systems IncEquipment Pick-up and Delivery Services for ITSHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $96,189awarded$90,017 paid |
| FY2025 | Contract | Longo Electrical-Mechanical Inc.Service & Repair of Large Electric MotorsHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $96,180awarded$54,400 paid |
| FY2024 | Contract | RESIDENTIAL FENCES CORPHigh Security Fence and GatePublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $96,180ceiling$96,180 paid |
| FY2024 | Contract | PROVATION SOFTWARE, INCTechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $96,168ceiling$96,168 paid |
| FY2019 | Contract | MONTGOMERY COUNTY AGRICULTURAL SOCIETYAgriculture Fairgrounds Infrastructure ImprovementTransportation & InfrastructureFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $96,153awarded |
| FY2019 | Contract | TIOGA COUNTY AGRICULTURAL SOCIETYAgriculture Fairgrounds Infrastructure ImprovementTransportation & InfrastructureFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $96,153awarded |
| FY2019 | Contract | OTSEGO COUNTY FAIR ASSOCIATION INCAgriculture Fairgrounds Infrastructure ImprovementTransportation & InfrastructureFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $96,153awarded |
| FY2019 | Contract | OSWEGO CO AGRICULTURAL SOCIETYAgriculture Fairgrounds Infrastructure ImprovementTransportation & InfrastructureFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $96,153awarded |