| FY2024 | Contract | CANNON DESIGNMHRH 4 Spellman BHC inpatient unit renovation projectHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $83,250ceiling$37,463 paid |
| FY2021 | Contract | Town of Oyster BayZero Emission Vehicle & Infrastructure Rebate ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $83,247awarded |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: hand warmersVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,246ceiling$16,649 paid |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INC76 07 0003 Radius Rod | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,246ceiling$8,140 paid |
| FY2026 | Appropriation | Department of EducationHuman ServicesYouth & Families | —MultipleNYC Schedule C ↗ | $83,242 |
| FY2024 | Contract | County of LivingstonHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $83,223awarded |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: Elbow Fitting 15 MVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,220ceiling$38,836 paid |
| FY2024 | Contract | VPRIME TECH INCMFG_ 02633-001-AXIS P3735-PLE PANORAMIC CAMERA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,210ceiling$83,210 paid |
| FY2026 | Appropriation | Mehala Isadora Miller (MIM) Foundation, Inc.Human ServicesHealth | —NYC Schedule C ↗ | $83,204 |
| FY2024 | Contract | EAST COAST BUILDERS GROUP INCBldg #280 Facade Repairs Services Rendered Through June 26th 2023. Invoice #1 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $83,201ceiling$83,201 paid |
| FY2024 | Contract | MECK TECH OUTFITTERS,LLCBUILDING SUPERVISOR | Chemung County Capital Resource CorporationLocal authorityLDC procurement report ↗ | $83,200ceiling$83,200 paid |
| FY2024 | Contract | LUX AETERNAsub:ballast | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,200ceiling$36,816 paid |
| FY2024 | Contract | VENABLE LLPOutside counsel legal servicesEconomic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $83,199ceiling$83,199 paid |
| FY2024 | Contract | ABBOTT NUTRITIONCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $83,189ceiling$83,189 paid |
| FY2024 | Contract | KATO ENGINEERING INCALTERNATOR MAIN, BL20GH, TRACTION/COMPANION COMBINATION 8P6.5-2250/8P5-0875 BL20 LOCOMOTIVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,185ceiling$83,185 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCROD,ADJUSTING,LV42B LEVELING VALVE,LEVELING VALVE ASSY., SECONDARY SUSPENSION ASSY., KRC 2P1116240 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,185ceiling$83,185 paid |
| FY2024 | Contract | LINSTAR INCLinstar Inc Non-Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $83,183ceiling$83,183 paid |
| FY2024 | Contract | H.O. PENN MACHINERY COMPANY, INC.81 79 0045 Head Automatic | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,175ceiling$83,175 paid |
| FY2024 | Contract | CIRCUIT BREAKER SALES NE LLCMEDIUM BREAKER MAINTENANCE SERVICE PARTS REPAIREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $83,165ceiling$83,298 paid |
| FY2024 | Contract | WARREN COUNTY OFNatural Heritage Trust Programs - Zoos Botanical Gardens and Aquaria Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $83,161awarded |
| FY2026 | Contract | Town of HuntingtonMunicipal Waste Reduction and Recycling ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $83,160awarded |
| FY2024 | Contract | Commercial Cleaning NY Sunshine Inc.Janitorial Cleaning NYC officeEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $83,160ceiling$55,440 paid |
| FY2025 | Contract | Blackhawk Data LLC256220046 - DOCUSIGN ENTERPRISE PROPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $83,158awarded$68,990 paid |
| FY2024 | Contract | Socotec IncBldg. #3 & #5 Facade Repair Design & Special Inspections Services Rendered Through July 31st 2023. Invoice #:202307165R | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $83,140ceiling$83,140 paid |
| FY2025 | Contract | New York City Economic Development CorporationBush Terminal Unit A&C Rehab-68090003Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $83,120awarded$83,120 paid |
| FY2026 | Contract | LINCOLN SQUARE DISTRICT MANAGEMENT ASSOCIATION, INC.CITY COUNCIL FUNDING - BID CONTAINERIZATION PROGRAMHuman ServicesEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $83,104awarded$22,111 paid |
| State | Appropriation | Village of LancasterUpgrades to the West Main Street Power SupplyEnergyTransportation & Infrastructure | New York State SenateDASNY report ↗ | $83,100 |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.MWBE/SDVOB/Small: Pawl, 09-38-Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,094ceiling$69,245 paid |
| FY2024 | Contract | County of UlsterAbsentee Ballot Pre Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $83,088awarded |
| FY2024 | Contract | W W GRAINGER INCFILTER EVAPORATOR RETURN AIR 16 IN. X 20 IN. X 2 IN. PER MNR SPEC MS-M-801 SIZE 4. THE FILTER MUST | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,080ceiling$83,016 paid |
| FY2024 | Contract | VCloud Tech IncIntercom Software RenewalTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,056ceiling |
| FY2025 | Contract | Eastern Horizon CorpSpeco Eufy Cameras, QMS 0812Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $83,045awarded$83,045 paid |
| FY2025 | Contract | THREE GALS INDUSTRIAL, LLCTO PURCHASE VARIOUS SIZE OUTDOOR SHEDS FOR GREENTHUMBSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $83,040awarded$83,040 paid |
| — | Contract | Town of BethelMunicipal Landfill Closure & Gas Management Assistance ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $83,031awarded |
| FY2025 | Appropriation | Justice Innovation, Inc.Mental Health & Substance UseHuman ServicesHousing & Community DevelopmentPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $83,000 |
| State | Appropriation | Tuxedo Volunteer Ambulance Corps, Inc.Purchase and Installation of Ambulance EquipmentPublic Safety & JusticeHealth | New York State SenateDASNY report ↗ | $83,000 |
| FY2024 | Appropriation | Justice Innovation, Inc.Mental Health & Substance UseHuman ServicesHousing & Community DevelopmentPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $83,000 |
| FY2024 | Appropriation | Department of EducationFunds to support additional Litter baskets, litter basket pick up service, and manual litter patrol.Environment & ConservationEconomic Development | Carmen N. De La RosaDSNYNYC Schedule C ↗ | $83,000 |
| FY2026 | Appropriation | Justice Innovation, Inc.Mental Health & Substance UseHuman ServicesHousing & Community DevelopmentPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $83,000 |
| FY2025 | Contract | Village of PhoenixDowntown Revitalization | Department of StateState authorityOpen Book contract search ↗ | $83,000awarded |
| FY2025 | Contract | Saratoga Springs Universal Preservation HallRegional Economic DevelopmentArts & CultureEconomic Development | Council on the ArtsState authorityOpen Book contract search ↗ | $83,000awarded |
| FY2025 | Contract | Justice Innovation, Inc.Strong Starts Dutchess CountyArts & Culture | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $83,000awarded |
| FY2025 | Contract | PROCON CONTRACTING LLCMemorial courtyard sidewalk repairs in Broome County | SUNY at BinghamtonState authorityOpen Book contract search ↗ | $83,000awarded |
| FY2025 | Contract | Eastern Horizon CorpVarious Marine SuppliesPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $83,000awarded$83,000 paid |
| FY2025 | Contract | New York City Economic Development CorporationEast New York IBZ DHS-21840024Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $83,000awarded$83,000 paid |
| FY2024 | Contract | Camoin Associateseconomic impact studies | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | $83,000ceiling$21,000 paid |
| FY2024 | Contract | aBAERE GroupCM Services | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $83,000ceiling$56,708 paid |
| FY2025 | Appropriation | Abilities First, Inc.Economic DevelopmentWorkforce & EducationHuman ServicesSports & RecreationYouth & Families | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $82,968 |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Housing inAin and inBin est cHousing & Community Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,960ceiling$82,960 paid |
| FY2025 | Appropriation | Long Island Cares, Inc. - The Harry Chapin Regional Food BankFood & AgricultureEconomic DevelopmentHuman Services | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $82,950 |