| FY2024 | Contract | CUMMINS SALES AND SERVICEDOB: Engine Oil Filter... | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,139ceiling$75,941 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYWheel Bearing Unitized Hub | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,118ceiling$69,013 paid |
| FY2025 | Contract | Pina M. IncCUMMINS MARINE ENGINE 24V FOR NYPD_CTDPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $76,117awarded$76,117 paid |
| FY2024 | Appropriation | Child Center of NY, Inc., TheMental Health & Substance UseYouth & FamiliesHuman ServicesHousing & Community Development | —MultipleNYC Schedule C ↗ | $76,103 |
| FY2025 | Appropriation | Child Center of NY, Inc., TheMental Health & Substance UseYouth & FamiliesHealthHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $76,103 |
| FY2026 | Appropriation | Child Center of NY, Inc., TheYouth & FamiliesMental Health & Substance UseHealthHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $76,103 |
| FY2025 | Contract | NATIONAL PROTECTIVE SYSTEMS INCPersonal duress system at Valley Ridge CIT campusHuman ServicesHealth | Broome Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $76,083awarded |
| FY2024 | Contract | BBA PROJECT, INC.THRESHOLD ASSEMBLY CENTER DOOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,064ceiling$76,064 paid |
| State | Appropriation | Harborfields Central School District of GreenlawnElevator Upgrades at the Oldfield Middle SchoolTransportation & InfrastructureWorkforce & Education | New York State SenateDASNY report ↗ | $76,040 |
| FY2022 | Contract | JULIE RAINESAlbany County court evaluation services | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $76,024awarded |
| FY2024 | Contract | WEYDMAN ELECTRIC INCKSS200918 RFP 21-02 Weydman Electric Inc. Term General Electrical ServicesEnergy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $76,004ceiling$76,004 paid |
| State | Appropriation | Brentwood Public LibraryInstallation of a Recording Studio for PodcastingArts & CultureCivic & Democracy | New York State SenateDASNY report ↗ | $76,000 |
| State | Appropriation | Huntington Fire DistrictPurchase and Installation of an Electronic Security Lock SystemPublic Safety & Justice | New York State SenateDASNY report ↗ | $76,000 |
| State | Appropriation | Town of VernonRoof Replacement at the Town Office BuildingHousing & Community Development | New York State SenateDASNY report ↗ | $76,000 |
| State | Appropriation | Maine Emergency Squad, Inc.Purchase of an Advanced Life Support Fly Vehicle and Cardiac MonitorHealthPublic Safety & Justice | New York State SenateDASNY report ↗ | $76,000 |
| State | Appropriation | Town of TriangleExpansion of the Municipal Parking LotTransportation & InfrastructureEconomic Development | New York State SenateDASNY report ↗ | $76,000 |
| State | Appropriation | Silver Lake Fire DistrictPurchase of RadiosPublic Safety & JusticeTechnology & Cybersecurity | New York State SenateDASNY report ↗ | $76,000 |
| FY2026 | Contract | BROOME COUNTY OF"Airport RdTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $76,000awarded |
| FY2025 | Contract | CARDINAL HEALTH 110, LLC"Pharmaceuticals for the Long Island State Veterans Home in Suffolk CountyVeterans | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $76,000awarded |
| FY2025 | Contract | HAROLD R CLUNE INCUpgrade classroom heating and ventilation system Building 24 NYS Police Academy Albany CountyTransportation & InfrastructurePublic Safety & Justice | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $76,000awarded |
| FY2025 | Contract | Village of NewarkEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $76,000awarded |
| FY2024 | Contract | JEWISH COMM COUNCIL OF THE ROCKAWAY PENINSULACommunity Food & Nutrition ProgramHealthEnvironment & ConservationFood & Agriculture | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $76,000awarded |
| FY2023 | Contract | Town of HuntingtonZero Emission Vehicle & Infrastructure Rebate ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $76,000awarded |
| FY2022 | Contract | NEW YORK FARM VIABILITY INSTITUTE INCServices and Expenses for the New York Corn and Soy Bean GrowersFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $76,000awarded |
| FY2022 | Contract | NEW YORK STATE DISTILLERS GUILD CORPNY Distilled PassportFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $76,000awarded |
| FY2025 | Contract | Bridging Access to CarePartnerships for Early Diversion of YouthHuman ServicesHealthYouth & Families | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $76,000awarded |
| FY2024 | Contract | CABS HOME ATTENDANTS SVCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $76,000ceiling$76,000 paid |
| FY2024 | Contract | MICROSOFT CORPORATIONMicrosoft CorporationHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $76,000ceiling$90,235 paid |
| FY2024 | Contract | Toyota Financial ServicesBay Ridge Motor Sales Inc DBA Bay Ridge ToyotaHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $76,000ceiling$25,867 paid |
| FY2024 | Contract | B & B Premier Contracting, LLCConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $76,000ceiling |
| FY2024 | Contract | Indeed Inc.NYSERDA AdministrationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $76,000ceiling$20,089 paid |
| FY2026 | Contract | S Bellia & Sons IncAssignment from the Frontend to S Bellia & Sons Inc. | MayoraltyNYC agencyCheckbook NYC contract ↗ | $76,000awarded$24,000 paid |
| FY2026 | Contract | Abrahams Consulting LLCCommunication system for integration of radios with RS-3Technology & CybersecurityPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $75,994awarded$75,994 paid |
| FY2025 | Contract | Quality Control Laboratories, LLCSpecial Inspections and Laboratory ServicesTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $75,977awarded$20,106 paid |
| FY2024 | Contract | SCHALTBAU NORTH AMERICAMicro Switch 09-60-0181 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,966ceiling$75,966 paid |
| FY2024 | Contract | MORS SMITT TECHNOLOGIESRELAY, FLASHER, COIL 72 VDC, 0.5 SEC. ON AND 0.5 SEC. OFF, MORS TECHNOLOGIES INC. FDA U203 CU, B | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,939ceiling$22,782 paid |
| FY2024 | Contract | CORE AND MAIN LPKENNEDY BRAND HYDRANT PARTS -23-025Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $75,938ceiling$75,938 paid |
| FY2025 | Contract | Yeshiva Ateres TzviTo support after-school activitiesHuman ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $75,938awarded$37,942 paid |
| FY2024 | Contract | Compulink Technologies IncAMPLIFIER, CROWN AUDIO DCI 2|600N 2-CHANNEL 600W WITH BLU LINK, HARMAN PART _ DCI2X600N-U-USFX OR LI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,926ceiling |
| FY2025 | Contract | BELL AND HOWELL, LLCExtended hours Repairs service of Gunther mail insertsHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $75,900awarded$47,521 paid |
| FY2024 | Contract | UNITED STEEL PRODUCTS INCINSULATED ROLLING STEEL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,890ceiling |
| FY2025 | Contract | County of LivingstonOther Criminal Justice ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $75,886awarded |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: MODULE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,878ceiling$51,917 paid |
| FY2026 | Contract | FERRARIO FORD INCQBPL FleetArts & Culture | Queens Borough Public LibraryNYC agencyCheckbook NYC contract ↗ | $75,874awarded$75,874 paid |
| FY2024 | Contract | Michael Shilale ArchitectsArchitecture ServicesEnvironment & ConservationEconomic Development | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $75,845ceiling$75,845 paid |
| FY2025 | Contract | Compulink Technologies IncGranicus '25-'28 Gov Delivery Services | MayoraltyNYC agencyCheckbook NYC contract ↗ | $75,833awarded$48,827 paid |
| State | Appropriation | Town of SennettUpgrades to the Sennett Town ParkSports & RecreationHousing & Community Development | New York State SenateDASNY report ↗ | $75,829 |
| FY2024 | Contract | A & L Cesspool Service Corp.Grease Traps and Sewage Ejector/Sump Tanks Cleaning | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $75,825ceiling$49,244 paid |
| FY2024 | Contract | UNIPRO INTERNATIONALSafe Bus Operator Awards NYCT DOB 2023 Jackets | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,782ceiling |
| FY2024 | Contract | SHI International CorpSoftwareEnvironment & ConservationTechnology & Cybersecurity | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $75,777ceiling$75,777 paid |