| State | Appropriation | Thornwood Fire DistrictPurchase and Installation of a SCBA Air Compressor Fill and WorkstationPublic Safety & Justice | New York State SenateDASNY report ↗ | $77,000 |
| FY2025 | Appropriation | Haitian Americans United for Progress, Inc..00Immigration & Legal ServicesHuman ServicesEconomic Development | —MultipleNYC Schedule C ↗ | $77,000 |
| FY2025 | Contract | NEW YORK OPERATION LIFESAVER INCHighway Safety Program | Governor's Traffic Safety CommitteeState authorityOpen Book contract search ↗ | $77,000awarded |
| FY2027 | Contract | New York State Industries for the DisabledRenewal - Janitorial /Cleaning Services | Department of Consumer & Worker ProtectionNYC agencyCheckbook NYC contract ↗ | $77,000awarded |
| FY2025 | Contract | AARON VALUATION INCRE Appraisal in support of litigation | Law DepartmentNYC agencyCheckbook NYC contract ↗ | $77,000awarded$41,250 paid |
| FY2025 | Contract | MYCA Multimedia & Training Solutions LLCUpdate Content for EEO and Diversity and Inclusion Training | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $77,000awarded$70,000 paid |
| FY2024 | Contract | Loewke Brill Consulting GroupLocal Labor Compliance Monitoring | Monroe Industrial Development AgencyLocal authorityIDA procurement report ↗ | $77,000ceiling$77,000 paid |
| FY2024 | Contract | LUCCHINI RS SPALRV WHEEL DIAMETER 660MM 26 C150-14033 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $77,000ceiling$77,000 paid |
| FY2024 | Contract | AMERICAN TRADING SERVICES INCBEARING TM STD 8 IN.LIN NARR WIND MAGNUS F2234Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,000ceiling$77,000 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Furnish and Install One (1) TrailerTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,000ceiling$77,000 paid |
| FY2024 | Contract | NORTHROCK MINERALS LLCMWBE/SDVOB/Small: chemical, inVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,000ceiling$61,600 paid |
| FY2024 | Contract | WEITZMAN ASSOCIATES LLCReq 25751 SAS2 TE Appraisals Weitzman | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,000ceiling |
| FY2024 | Contract | POSIT SOFTWARE PBCTECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $76,988ceiling$76,988 paid |
| FY2024 | Contract | OPPORTUNITIES FOR OTSEGO INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $76,980awarded |
| FY2024 | Contract | CIRCUIT BREAKER SALES NE LLCLOW VOLTAGE BREAKER REPAIR SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $76,975ceiling$76,975 paid |
| FY2024 | Contract | LaBella Associates P.C.GENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $76,969ceiling$76,969 paid |
| FY2025 | Contract | COMPUTER TECHNOLOGY SVCS INC"Six-month extension of Hourly Based IT Services - IT Specialist Expert 73012Technology & Cybersecurity | Department of Financial ServicesState authorityOpen Book contract search ↗ | $76,947awarded |
| FY2024 | Contract | K&S Communications, Inc.K&S - Maintenance Projects FYE2024 - emergency restorationPublic Safety & Justice | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $76,936ceiling$63,405 paid |
| FY2026 | Contract | Pina M. IncCAMCORDERS | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $76,936awarded$76,936 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCCOMPRESSOR ASSY., COMP. W/DISCHARGE VALVE, ELECT. CTL. BOX AND COVER, OIL DRAIN VALVE, SPACERS, CRAN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,918ceiling$76,918 paid |
| FY2026 | Contract | High Point Construction Group Corp.TO73177 HPSI-04Public Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $76,912awarded$76,912 paid |
| FY2026 | Contract | High Point Construction Group Corp.TO74419 HPSI-06 EC 152 Overhead Door ReplacementTransportation & InfrastructurePublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $76,912awarded |
| FY2024 | Contract | Dell Inc.Microsoft Advanced E-DiscoveryEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $76,908ceiling$58,296 paid |
| FY2025 | Contract | Amchar Wholesale, IncTo Procure Chemical Agents | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $76,905awarded$59,051 paid |
| FY2026 | Contract | County of NassauHazmat Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $76,900awarded |
| FY2024 | Contract | County of NassauHazmat Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $76,900awarded |
| FY2024 | Contract | VCloud Tech IncMagnet Forensics Axiom Licenses � Future state- (12/01/2024 - 11/30/2025) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,896ceiling$76,896 paid |
| FY2025 | Appropriation | Korean Community Services of Metropolitan New York, Inc.Human ServicesImmigration & Legal ServicesPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $76,878 |
| FY2026 | Appropriation | Korean Community Services of Metropolitan New York, Inc.Human ServicesImmigration & Legal ServicesPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $76,878 |
| FY2025 | Appropriation | Northern Manhattan Improvement CorporationHuman ServicesHousing & Community Development | —MultipleNYC Schedule C ↗ | $76,878 |
| FY2024 | Appropriation | Northern Manhattan Improvement CorporationHuman ServicesHealthHousing & Community Development | —MultipleNYC Schedule C ↗ | $76,878 |
| FY2025 | Appropriation | Jewish Community Council of the Rockaway Peninsula, Inc.Human ServicesYouth & FamiliesHealth | —MultipleNYC Schedule C ↗ | $76,878 |
| FY2026 | Appropriation | Jewish Community Council of the Rockaway Peninsula, Inc.Human ServicesCivic & DemocracyHealth | —MultipleNYC Schedule C ↗ | $76,878 |
| FY2024 | Appropriation | Korean Community Services of Metropolitan New York, Inc.Human ServicesHealthPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $76,878 |
| FY2026 | Appropriation | Northern Manhattan Improvement CorporationHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $76,878 |
| FY2024 | Appropriation | Jewish Community Council of the Rockaway Peninsula, Inc.HealthHuman Services | —MultipleNYC Schedule C ↗ | $76,878 |
| FY2026 | Contract | GARRATT CALLAHAN COSpecialized water treatment services with maintenance and inspections in Richmond CountyHuman ServicesHealthTransportation & Infrastructure | Staten Island Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $76,876awarded |
| FY2024 | Contract | SWIFT TECH, LLCCARD, CENTRAL COMPUTER, SIBAS, L011, PROGRAMMED FOR DE30, 6FH9263, EMD 40083054DE30, SIEMENS 463124 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,875ceiling |
| FY2024 | Contract | CANON SOLUTIONS AMERICA INC5 Year Lease 250 Canon Copiers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,869ceiling$20,331 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: Prevost Kits | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,831ceiling$76,831 paid |
| FY2025 | Contract | Portland Williams LLCBWSO Camera Nozzle System 5004016XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $76,824awarded$76,824 paid |
| FY2022 | Contract | COLUMBIA COUNTY OFHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $76,821awarded |
| FY2022 | Contract | County of HerkimerHomeland Security Grant programPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $76,821awarded |
| FY2024 | Contract | —Purchase Order - 2-Way Match-Trustee/Custody | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $76,815ceiling$62,707 paid |
| FY2024 | Contract | SHI Inc.Software-Defined Network (SDWAEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $76,813ceiling$65,107 paid |
| State | Appropriation | County of Orleans Industrial Development AgencyInstallation of a Sewer System in Medina Business ParkEconomic DevelopmentTransportation & Infrastructure | New York State SenateDASNY report ↗ | $76,800 |
| FY2026 | Appropriation | Association of Community Employment Programs for the Homeless, Inc.Workforce & EducationHuman ServicesHousing & Community DevelopmentEconomic Development | Susan ZhuangDYCDNYC Schedule C ↗ | $76,800 |
| FY2025 | Contract | AT&T ENTERPRISES LLC"Purchase of Distributed Denial of Service (DDoS) DefenseTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $76,800awarded |
| FY2025 | Contract | Partners in Safety Inc.MOBILE MEDICAL SERVICE TESTING FOR DOT/BRIDGESHealthTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $76,800awarded$54,061 paid |
| FY2024 | Contract | VULCANITE PTY LTDSUB: UPPER RUBBER SEAT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,800ceiling$60,000 paid |