| FY2024 | Contract | Triton Elite Joint VentureGeneral Contractor Job Order Services | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling |
| FY2024 | Contract | Urban Engineers of New York P.COn CAll Engineering and Archictectural ServicesEconomic Development | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$645,730 paid |
| FY2024 | Contract | Deborah Bradley Construction CompanyGeneral Contractor Job Order | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$33,701 paid |
| FY2024 | Contract | Greenway U.S.A, LLCGeneral Contractor Job Order Services | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$516,561 paid |
| FY2024 | Contract | SLSCO, Ltd/ dba Battery Park ConstructorsGeneral Contractor Job Order Services | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$12,673 paid |
| FY2024 | Contract | FRIED FRANK HARRIS SHRIVER AND JACOBSON LLPLegal Counsel related to Wagner Hotel BankruptcyEconomic Development | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$999,834 paid |
| FY2024 | Contract | CHEIRON, INC.Actuarial ServicesEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$794,035 paid |
| FY2024 | Contract | CARTER LEDYARD AND MILBURNLegal Services - EnvironmentalEnergyEnvironment & ConservationEconomic Development | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$65,040 paid |
| FY2024 | Contract | HOGUET NEWMAN REGAL & KENNEY LLPLegal Services - InsuranceEnergyEconomic Development | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$84,235 paid |
| FY2024 | Contract | Cullen and Dykman LLPLegal Services-AsbestosEnergyEconomic Development | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$356,551 paid |
| FY2024 | Contract | Crescens IncVarious IT Consulting ServicesTechnology & CybersecurityEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$330,522 paid |
| FY2024 | Contract | CLARION RESEARCH INCEXPRESS PO MARKET RESEARCHResearch & Higher Education | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$628,813 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: Thermoplastic Insulators | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$500,000 paid |
| FY2024 | Contract | ECCO III Enterprises IncStipend for RFP Participation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling |
| FY2024 | Contract | FACTSET RESEARCH SYSTEMS INCSoftware for portfolio MgmtTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$994,456 paid |
| FY2024 | Contract | GAL MANUFACTURING CO LLCEANDE: 5 Year GAL Pricebook | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$869,427 paid |
| FY2024 | Contract | JANDF TOURS TRANSPORTATION INCScheduled Bus Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$481,717 paid |
| FY2024 | Contract | ICF Macro IncEXPRESS PO MARKET RESEARCHResearch & Higher Education | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling |
| FY2024 | Contract | NEU INTERNATIONAL RAILWAYSR34251 PCO 16 - Repair of Fire | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$500,000 paid |
| FY2024 | Contract | M DAVIS AND COMPANY INCEXPRESS PO MARKET RESEARCHResearch & Higher Education | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$398,779 paid |
| FY2024 | Contract | Q.E.D., INC.CYBER SECURITY RETAINERTechnology & CybersecurityPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$416,370 paid |
| FY2024 | Contract | RESOURCE SYSTEMS GROUPEXPRESS PO MARKET RESEARCHResearch & Higher Education | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$335,072 paid |
| FY2024 | Contract | Spruce Technology IncCYBER SECURITY RETAINERTechnology & CybersecurityPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$175,846 paid |
| FY2024 | Contract | SCALAMANDRE-GRAMERCY JVStipend for RFP Participation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling |
| FY2024 | Contract | TARGET RESEARCH GROUP INCEXPRESS PO Market ResearchResearch & Higher Education | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$105,284 paid |
| FY2024 | Contract | W W GRAINGER INCMRO Material Handling | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling |
| FY2024 | Contract | HENNINGSON DURHAM & RICHARDSON ARCHTerm Agreement for Transportation Grant Application Development Services 1,000,000 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$151,530 paid |
| FY2024 | Contract | Regional International CorpCUMMINS ENGINE OEM PARTS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$162,003 paid |
| FY2024 | Contract | Stantec Consulting Services IncTerm Agreement for Service Relative to the Financing and Operation of the Thruway System | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $1,000,000ceiling$347,200 paid |
| FY2024 | Contract | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INCON-CALL GENERAL CONTRACTOR SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,000,000ceiling |
| FY2024 | Contract | ELECNOR HAWKEYE LLCEAST GARDEN CITY SUBSTATION CONSTRUCTIONTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,000,000ceiling |
| FY2024 | Contract | AIRGAS USAGases and Liquid purchasesHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $1,000,000ceiling$541,341 paid |
| FY2024 | Contract | BEOLIO LLCgraphic design and copy project workHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $1,000,000ceiling$666,668 paid |
| FY2024 | Contract | REGENTS OF UNIV OF CALIFORNIAChimerism lab testingHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $1,000,000ceiling$442,135 paid |
| FY2024 | Contract | TDG TRANSIT DESIGN GROUP INCSUB: LED Tube Light; 13-60-525 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,996ceiling$481,085 paid |
| FY2025 | Contract | MIDTOWN UTICA COMMUNITY CENTER INCAdult Literacy & Basic Adult EducationWorkforce & Education | State Education Department - Federal - State GrantsState authorityOpen Book contract search ↗ | $999,995awarded |
| FY2025 | Contract | IREDE PROCESS SERVERS INCCourt Related Clerical Services | Law DepartmentNYC agencyCheckbook NYC contract ↗ | $999,980awarded$463,184 paid |
| FY2024 | Contract | CHASE OFFICE SUPPLIES LTD3YR Global Furniture Product | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,980ceiling$285,831 paid |
| FY2026 | Contract | OZ Door Service Corp.MWBE Revolving and Swing Doors RepairTransportation & Infrastructure | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $999,950awarded |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTrk: TIE, 6in X 10in X 10_, (est | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,936ceiling$999,936 paid |
| FY2025 | Contract | Rangam Consultants IncSecure System DeveloperTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $999,920awarded$526,930 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.Sub: Bearings, Roller, 12-38-8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,908ceiling$861,000 paid |
| FY2024 | Contract | JANEL INCFLOOR PATCHING FAST SET EPOXY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,886ceiling$999,886 paid |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPSUB: Lantern | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,872ceiling$752,933 paid |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INCSub: Bearings, 08-62-2025 AND 12 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,842ceiling$837,291 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.DOB: chain assembly, tire | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,785ceiling$366,271 paid |
| FY2024 | Contract | Henningson Durham & Richardson PCIQ CCM AND Inspection Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,760ceiling |
| FY2025 | Contract | LaBella Associates DPCFacilities design standards study agreement SUNY Buffalo Erie County | SUNY at BuffaloState authorityOpen Book contract search ↗ | $999,753awarded |
| FY2024 | Contract | IRIS INFRARED AND INTELLIGENT SENSORS NABUS: APC Sensor Nova Art 2011- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $999,744ceiling$999,744 paid |
| FY2025 | Contract | Dixon Schwabl Advertising, Inc.Marketing and advertising for New York State County and Local FairsFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $999,708awarded |