| FY2026 | Contract | SHINNECOCK HILLS GOLF CLUBUse of housing Sagaponack Residence Hall Southampton Campus SUNY Stony Brook Suffolk CountyHousing & Community Development | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $94,180awarded |
| FY2024 | Contract | SERVICE CONNECTION TECH INC5-Year Remedial Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,150ceiling$1,100 paid |
| FY2024 | Contract | AUSTER RUBBER CO INCDOB:HOSE, WATER, RUBBER BRAIDEEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,142ceiling$25,592 paid |
| FY2024 | Contract | OPTIONS FOR COMMUNITY LIVING INCApartment Treatment Housing for Adults with SMIHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $94,100awarded |
| FY2023 | Contract | Transitional Services for New York, Inc.Apartment Treatment Housing for Adults With SMIHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $94,100awarded |
| FY2026 | Contract | FEDERAL RESOURCES SUPPLY COMPANYPORTABLE X RAY SYSTEM, QMS 1985Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $94,090awarded$93,990 paid |
| FY2025 | Contract | FEDERAL RESOURCES SUPPLY COMPANYPORTABLE X RAY MACHINE, QMS 2275Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $94,090awarded$94,090 paid |
| FY2024 | Contract | RELADYNE NORTHEAST LLCMWBE/SDVOB/Small: oil, paraffiVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,072ceiling |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.77 75 0006 WHEEL HUB PILOT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,065ceiling$82,123 paid |
| FY2019 | Contract | Village of EndicottHayes Avenue Traffic SignalTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $94,050awarded |
| FY2025 | Contract | SUPERSTRUCTURES Engineering + Architecture, PLLCPJ#13201602 ADDITIONAL SIDEWALK SHED RENTAL SERVICESHealth | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $94,050awarded$94,050 paid |
| FY2024 | Contract | SOUTH ASIAN COUNCIL SOC SVCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $94,050ceiling$94,050 paid |
| FY2024 | Contract | THE ARAB AMER FAMILY SUPP CTROTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $94,050ceiling$94,050 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCMWBE/SDVOB/Only: 91-33-2259 BUVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,040ceiling$91,689 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCPayment of Invoice 724534 to furnish and install Cloud Remote Monitoring on twentyone (21) LIRR P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,034ceiling$94,034 paid |
| FY2024 | Contract | DNV Energy Insights USA Inc.TWO 4 - P4P Event EvaluationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $94,033ceiling$5,391 paid |
| FY2019 | Contract | County of ChautauquaCyber Security Remediation Grant ProgramTechnology & CybersecurityPublic Safety & JusticeCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $94,014awarded |
| FY2026 | Contract | —Utility Interconnection 1-02(f) - ConEd X435 site | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $94,013awarded$94,013 paid |
| FY2024 | Contract | Paraco Gas Corp.PD K9 Propane | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,010ceiling$80,903 paid |
| FY2024 | Appropriation | Visual Arts Research and Resource Center Relating to the CaribbeanArts & CultureResearch & Higher Education | —DCLANYC Schedule C ↗ | $94,000 |
| FY2025 | Appropriation | Visual Arts Research and Resource Center Relating to the CaribbeanArts & CultureResearch & Higher Education | —DCLANYC Schedule C ↗ | $94,000 |
| FY2026 | Appropriation | Visual Arts Research and Resource Center Relating to the CaribbeanArts & CultureResearch & Higher Education | —DCLANYC Schedule C ↗ | $94,000 |
| State | Appropriation | Bergen Fire DepartmentParking Lot ImprovementsPublic Safety & JusticeTransportation & Infrastructure | New York State SenateDASNY report ↗ | $94,000 |
| FY2024 | Appropriation | Visual Arts Research and Resource Center Relating to the CaribbeanArts & Culture | —DCLANYC Schedule C ↗ | $94,000 |
| FY2024 | Appropriation | State Theatre of Ithaca, Inc.Arts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $94,000 |
| State | Appropriation | Village of Pelham ManorPurchase of Equipment for Pelham Manor Fire DepartmentPublic Safety & Justice | New York State SenateDASNY report ↗ | $94,000 |
| State | Appropriation | Flea Theater, Inc., ThePurchase and Installation of a New Architectural Lighting SystemArts & Culture | New York State SenateDASNY report ↗ | $94,000 |
| State | Appropriation | Friends of the Otisville School, Inc.Roof ReplacementHousing & Community Development | New York State SenateDASNY report ↗ | $94,000 |
| FY2025 | Appropriation | Visual Arts Research and Resource Center Relating to the CaribbeanArts & CultureResearch & Higher Education | —DCLANYC Schedule C ↗ | $94,000 |
| FY2025 | Contract | The Cell Theatre CoRegional Economic DevelopmentArts & CultureEconomic Development | Council on the ArtsState authorityOpen Book contract search ↗ | $94,000awarded |
| FY2025 | Contract | Town of Orchard ParkMunicipal Waste Reduction & Recycling ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $94,000awarded |
| FY2025 | Contract | Wingglee LLCHOLMATRO Tool to Outfit all 8 Squad CompaniesPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $94,000awarded$94,000 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIG: Relay, Gearbox 02-11-7800 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $93,996ceiling$93,996 paid |
| FY2025 | Contract | EVESTMENT ALLIANCE LLCeVestment Subscription License Agreement | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $93,994awarded$93,994 paid |
| FY2024 | Contract | County of OswegoE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $93,989awarded |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: solvent, peneVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $93,986ceiling$93,986 paid |
| FY2022 | Contract | COUNTY OF MONROEOperation StonegardenPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $93,980awarded |
| State | Appropriation | Saint Anne InstitutePurchase and Installation of ActivPanelsYouth & FamiliesTechnology & Cybersecurity | Executive Chamber (Governor)DASNY report ↗ | $93,956 |
| FY2026 | Contract | TRC ENGINEERS INCEnvironmental Engineering ServicesHealthEnvironment & ConservationSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $93,956awarded$54,519 paid |
| FY2024 | Contract | MANCHESTER CS INCINSTALL, LABOR AND MATERIAL FOR 144 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $93,947ceiling$93,947 paid |
| FY2024 | Contract | D F STONE CONTRACTING LTDOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $93,947ceiling$93,947 paid |
| FY2024 | Contract | County of OneidaProject Gun Involved Violence Elimination (GIVE)Public Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $93,944awarded |
| FY2025 | Contract | Margen Designs, Inc.FURNITURE FOR ED ADMINISTRATION PJ#33201301Health | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $93,908awarded$93,908 paid |
| State | Appropriation | Greece Volunteer Ambulance Service Inc.Purchase of Power Cots/StretchersPublic Safety & Justice | New York State SenateDASNY report ↗ | $93,900 |
| FY2024 | Contract | Stanley Hose Company, Inc., TheVolunteer Fire Infrastructure and Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $93,895awarded |
| FY2025 | Appropriation | West Bronx Housing and Neighborhood Resource Center, Inc.Housing & Community DevelopmentHuman Services | —HPDNYC Schedule C ↗ | $93,894 |
| FY2025 | Appropriation | West Bronx Housing and Neighborhood Resource Center, Inc.Housing & Community DevelopmentHuman Services | —HPDNYC Schedule C ↗ | $93,894 |
| FY2026 | Appropriation | West Bronx Housing and Neighborhood Resource Center, Inc.Housing & Community DevelopmentHuman Services | —HPDNYC Schedule C ↗ | $93,894 |
| FY2024 | Appropriation | West Bronx Housing and Neighborhood Resource Center, Inc.Housing & Community DevelopmentHuman Services | —HPDNYC Schedule C ↗ | $93,894 |
| FY2024 | Appropriation | West Bronx Housing and Neighborhood Resource Center, Inc.Housing & Community DevelopmentHuman Services | —HPDNYC Schedule C ↗ | $93,894 |