| FY2026 | SUNY at BuffaloState authorityOpen Book contract search ↗ | DV BROWN & ASSOCIATES INCPlumbing to renovate special care and oral facial pain clinics in Erie CountyHealth | $474,249awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Ariva, Inc.NDA Renewal FY26- Economic DevelopmentHuman ServicesEconomic DevelopmentYouth & Families | $474,240awarded$197,087 paid |
| FY2025 | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | WHITE GLOVE PLACEMENT"Registered Nurse servicesPublic Safety & Justice | $474,212awarded |
| FY2027 | City CouncilNYC agencyCheckbook NYC contract ↗ | AMSTERDAM GARVEY HOUSING DEVELOPMENT FUND CORPORATIONLOCATED: 1677 AMSTERDAM AVENUE A/KA/ 476 WEST 143 STREET | $474,179awarded |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Devicor Medical Products IncOTHER PROFESSIONAL SERVICESHealthEconomic Development | $474,149ceiling$474,149 paid |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | RESOURCE CONNECTION LLCERP Software ConsultantTechnology & CybersecurityEconomic Development | $474,140ceiling$412,138 paid |
| FY2025 | City University Accounting OfficeState authorityOpen Book contract search ↗ | GlassHouse Systems, Inc."IBM FileNet & DatacapWorkforce & EducationTechnology & Cybersecurity | $474,106awarded |
| FY2026 | Department of Financial ServicesState authorityOpen Book contract search ↗ | Knowledge Builders, Inc."Hourly based IT servicesTechnology & Cybersecurity | $474,084awarded |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | THUNDERCAT TECHNOLOGY LLCPyramid ConsultingEnergyResearch & Higher EducationEconomic Development | $474,066ceiling$474,066 paid |
| FY2024 | Monroe Industrial Development AgencyLocal authorityIDA procurement report ↗ | —Administrative support and facilities | $474,000ceiling$474,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BDI - BEARING DISTRIBUTORS INCSUB: Spherical Bearing (18-68- | $473,980ceiling$414,733 paid |
| FY2025 | State Education Department - Federal - State GrantsState authorityOpen Book contract search ↗ | BEST RESOURCE CENTER INCAdult Literacy & Basic Adult EducationWorkforce & Education | $473,910awarded |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through March 30th 2024. Invoice #7 | $473,877ceiling$473,877 paid |
| FY2025 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | WESTBURY PAPER STOCK CORPRefuse transfer facility for Jones Beach and Robert Moses State ParksEnvironment & ConservationArts & CultureSports & Recreation | $473,813awarded |
| FY2025 | Department of HealthState authorityOpen Book contract search ↗ | Trigyn Technologies Inc"Hourly based IT servicesHealthTechnology & Cybersecurity | $473,698awarded |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Farmer Boy RestorationTrails ImprovementsTransportation & Infrastructure | $473,661ceiling$473,661 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CANON SOLUTIONS AMERICA INC3Y Maintenance for ImagePress | $473,635ceiling$272,939 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | LEASING ASSOCIATES SERVICE INCCOMMODITIES/SUPPLIESHealth | $473,600ceiling$473,600 paid |
| FY2026 | SUNY at BuffaloState authorityOpen Book contract search ↗ | JOHN W. DANFORTH COMechanical work for lab renovation at Furnas Hall University at Buffalo in Erie CountyWorkforce & Education | $473,500awarded |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Advarra Technology SolutionsKSS170350 F/G/I/J RFP 21-12 Advarra Technology Solutions eRegulatory System for Clinical Research ServicesHealthTechnology & CybersecurityResearch & Higher Education | $473,489ceiling$253,738 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RAYS TRANSPORTATION INCRailroad Ties Removal/DisposalTransportation & Infrastructure | $473,410ceiling$420,920 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WSP USA IncHMC FADS | $473,398ceiling$473,398 paid |
| FY2024 | Battery Park City AuthorityState authorityState authorities procurement report ↗ | Architectural Preservation Studios200-300 North Ave Leak RemediationEnvironment & Conservation | $473,350ceiling$425,461 paid |
| FY2023 | City University Accounting OfficeState authorityOpen Book contract search ↗ | EMPIRE STATE LIBRARY NETWORKLibrary delivery servicesWorkforce & EducationArts & Culture | $473,320awarded |
| FY2023 | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | BURGIO & CAMPOFELICE INCProvide lead mitigation firing range State Armory at Dunkirk in Chautauqua CountyTransportation & Infrastructure | $473,255awarded |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | POSTMASTERPOSTAGE FEES, PERMIT MAINT, PERMIT RENEWEnvironment & ConservationTechnology & Cybersecurity | $473,170ceiling$473,170 paid |
| FY2025 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | ZHL Group Inc.TO70614 ZHLQN-15 Demolition Ft Totten #317 GC ZHLPublic Safety & Justice | $473,086awarded$473,086 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorRequisition #08. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280.Transportation & Infrastructure | $473,063ceiling$473,063 paid |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | Passero AssociatesMaster Engineering Task OrderEconomic Development | $473,047ceiling$470,512 paid |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | County of WayneRidge Road over Unnamed Tributary CulvertTransportation & Infrastructure | $473,000awarded |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | NORTHEAST PEDIATRICS & ADOLESCENT MEDICI NE LLPHealthy StepsHealthMental Health & Substance Use | $472,967awarded |
| FY2025 | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | PROSCAN MOBILE ULTRASOUND LLCMobile imaging servicesPublic Safety & JusticeSeniors & Aging | $472,875awarded |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | Montefiore Medical CenterHealthy StepsHealthMental Health & Substance Use | $472,850awarded |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | United Memorial Medical CenterHealthy StepsHealthMental Health & Substance Use | $472,850awarded |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | Oak Orchard Community Health Center, Inc.Healthy StepsHealthMental Health & Substance Use | $472,850awarded |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | Rochester General Hospital, TheHealthy StepsHealthMental Health & Substance Use | $472,849awarded |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | URGENT ONE MEDICAL CARE P CHealthy StepsHealthMental Health & Substance Use | $472,849awarded |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | BOSTON CHILDRENS HEALTH PHYSICIANS LLPHealthy Steps Expansion OPHealthMental Health & Substance Use | $472,849awarded |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | JUST KIDS DIAGNOSTIC & TREATMENT CENTER INCHealthy StepsHealthMental Health & Substance Use | $472,849awarded |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | DELAWARE PEDIATRIC ASSOCIATES LLPHealthy StepsHealthMental Health & Substance Use | $472,849awarded |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | Institute for Family Health, TheHealthy StepsHealthMental Health & Substance Use | $472,847awarded |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | BUFFALO PEDIATRIC ASSOCIATES LLPHealthy StepsHealthMental Health & Substance Use | $472,846awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ICPCribl-Stream Enterprise license | $472,821ceiling$270,917 paid |
| FY2024 | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | Industrial Staffing Services Inc"Temporary nurses at Mohawk Correctional FacilityPublic Safety & Justice | $472,752awarded |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | CITY OF NEW YORKBomb Squad InitiativePublic Safety & Justice | $472,727awarded |
| FY2026 | Department of TransportationState authorityOpen Book contract search ↗ | Software People Inc"Hourly based IT servicesTransportation & InfrastructureTechnology & Cybersecurity | $472,700awarded |
| FY2025 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | Tech Valley Talent, LLC"Hourly based IT servicesTechnology & Cybersecurity | $472,700awarded |
| FY2025 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | Software People Inc"Hourly based IT servicesTechnology & Cybersecurity | $472,700awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRM INFORMATION MANAGEMENT SVS INCOff-site storage, retrieval and data protectionTechnology & Cybersecurity | $472,444ceiling$360,377 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | Advantage Sport & Fitness Inc.Fitness EquipmentWorkforce & EducationSports & Recreation | $472,373awarded |