| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationEast 34th St Heliport - 79930005Economic Development | $157,500awarded$130,277 paid |
| FY2025 | City University of New YorkNYC agencyCheckbook NYC contract ↗ | DORMITORY AUTHORITY STATE OF NYGR001-025 Graduate School Grand Piano RefurbishingWorkforce & Education | $157,500awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Trinity's Services and Food for the Homeless, Inc.Funding supports Soup Kitchen and Food PantryHuman ServicesFood & AgricultureYouth & Families | $157,500awarded$54,600 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | MPREST INCDIGITAL UTILITY PARTNERSHIP SERVICESEnergy | $157,500ceiling$157,272 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLYBUS: BEARING ASSEMBLY, ROLLER, | $157,421ceiling$66,516 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SEDIA INC.CUSHION, SEAT, R.H., 2 PASSENGER, NAVYCHERRY, PER LATEST REVISIONS OF LIRR DRAWINGS: N3810, L3817 | $157,406ceiling |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | FREDERICK COVINOFINANCIAL SERVICESHealth | $157,400ceiling$157,400 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | CANNON DESIGNCooling Tower Piping | $157,394ceiling$76,861 paid |
| FY2024 | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | Fanshawe, Inc.Replace chiller in Building 732 at the Rockland Psychiatric Center in Orange CountyTransportation & InfrastructureMental Health & Substance Use | $157,390awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PDS CONSULTANTS INCPurchase of Prescription Glass | $157,358ceiling$127,019 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Compulink Technologies IncLENEL CONTROL BOARD- PART LNL1320 | $157,350ceiling$157,350 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LEWIS BOLT AND NUT COMPANY1 Yr Galvanized Screw Spikes | $157,324ceiling$34,960 paid |
| FY2019 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | County of CortlandMunicipal Waste Reduction & Recycling ProgramHealthEnvironment & Conservation | $157,323awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LONGI ENGINEERING D.P.CConsulting Svs for ProcureEconomic Development | $157,320ceiling$87,096 paid |
| FY2026 | Department of TransportationState authorityOpen Book contract search ↗ | TRACEY ROAD EQUIPMENT INCRental of front loader vehicles for snow and ice managementTransportation & Infrastructure | $157,300awarded |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | HILL- ROM3 Cooke Nurse Call UpgradeHealth | $157,298ceiling$157,298 paid |
| FY2025 | College of Environmental Science & ForestryState authorityOpen Book contract search ↗ | JOHN W. DANFORTH COReplacement of domestic hot water heat exchanger for Walters Hall in Onondaga countyHealthTransportation & InfrastructureWorkforce & EducationEnvironment & Conservation | $157,261awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | D4H TECHNOLOGIES USA INCD4H Maintenance SoftwareTechnology & Cybersecurity | $157,250ceiling$31,450 paid |
| FY2026 | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | Whitney M. Young, Jr., Health Center, Inc.Treatment Services (Alcohol and Substance Abuse)HealthMental Health & Substance Use | $157,248awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GEISMAR NORTH AMERICA INCSub: Track Gauge 42-56-4750Transportation & Infrastructure | $157,248ceiling$117,936 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORSM108-319MA East River Esplanade Stabilization & Recon WO#6RSports & Recreation | $157,155awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | New York Environmental Systems, Inc.JOCs Contract(Job Order Contr)-Asbestos Abatement | $157,085ceiling$157,085 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTD92 91 0042 KitOperators | $157,068ceiling$108,857 paid |
| FY2025 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Pina M. IncBWT Electrical Parts 5030620XHealthEnvironment & ConservationArts & Culture | $157,057awarded$157,057 paid |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | Village of GreeneVolunteer Fire Infrastructure and Response ProgramTransportation & InfrastructurePublic Safety & Justice | $157,057awarded |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Police Athletic League, Inc.Summer Youth Employment NAQHuman ServicesEconomic DevelopmentYouth & Families | $157,053awarded$39,300 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | United Activities Unlimited, Inc.SYEP NAQHuman ServicesYouth & Families | $157,023awarded$45,525 paid |
| FY2024 | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | Global ConstructionProperty stabilization | $157,000ceiling$111,000 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | MCGINNIS NELSON CONSTRUCTIOEmployee Entrance & Garage Door ModificationsEnvironment & Conservation | $157,000ceiling$132,145 paid |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | The Environmental Service Group (NY) IncFUEL TANK REMOVAL AT ALL 4 DIVISIONS | $157,000ceiling$108,500 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | Champion Painting Specialty Services Corp.TIER 1 PAINTINGEnergy | $156,976ceiling$156,976 paid |
| FY2022 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Urban Youth Alliance International, Inc.Violence Intervention ProgramPublic Safety & Justice | $156,975awarded |
| FY2026 | Board of ElectionsNYC agencyCheckbook NYC contract ↗ | LAZER INNOVATIVE PACKAGING INCthe purchase of 10,500 tempered glass I-pad screen protectCivic & Democracy | $156,975awarded$156,975 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Beardsley Design Assoc Arch Eng LndscpTerm Contract-ArchitectEconomic Development | $156,941ceiling$147,393 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Vehicle Maintenance Program Inc.BUS AIR FILTER ELEMENT ASSEMBL | $156,940ceiling$134,520 paid |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | SHERWIN WILLIAMS CO."Additional purchase of traffic paintTransportation & Infrastructure | $156,915awarded |
| FY2026 | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | SOUTH SHORE CHILD GUIDANCE ASSOCIATION INCTreatment Services (Alcohol & Substance Abuse)HealthMental Health & Substance Use | $156,887awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | BUSINESS INFORMATION SYSTEMSCONSULTING SERVICES FOR SERVER UPGRADEEconomic Development | $156,880ceiling$136,761 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Industrial Economics IncorporatedTWO 1 StretchtoZeroEnergyResearch & Higher Education | $156,869ceiling$155,671 paid |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of CattaraugusPublic Safety Answering Points GrantPublic Safety & Justice | $156,861awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | DAVIS-ULMER SPRINKLER CO INC GRUNAU FIRE PROTECTIONOIL CABLE GREEN FIRE FOAM REPLACEMENTEnergy | $156,800ceiling$156,800 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Marsh USA LLCPurchase Order - 2-Way Match-Risk Management / Insurance | $156,783ceiling$156,783 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | L.B. FOSTER COMPANYRAIL 115RE PER AREMA FIGURE 4-1-1.115RE, 39FT. LONG, MEDIUM HARD, NO DRILLING, BOTH ENDS BLANKTransportation & Infrastructure | $156,780ceiling$156,780 paid |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | COUNTY OF WESTCHESTERPublic Safety Answering Points GrantPublic Safety & Justice | $156,766awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | H.O. PENN MACHINERY COMPANY, INC.REMAN CATERPILLAR ENGINE PARTS | $156,765ceiling$141,452 paid |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | NIAGARA COUNTY OFWillow Road over East Branch Twelve Mile Creek Bridge ReplacementTransportation & Infrastructure | $156,750awarded |
| FY2025 | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | INSTITUTIONAL SHAREHOLDER SERVICES INCSecurity Class Action Consultant AgreementPublic Safety & Justice | $156,750awarded$104,500 paid |
| FY2024 | Battery Park City AuthorityState authorityState authorities procurement report ↗ | The Center For New York Neighborhood, incCondominium Ground Rent Assistance Program Design | $156,740ceiling$52,000 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | PMWeb, Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | $156,725ceiling$62,725 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GLOBAL DOMESTIC ADVISORYSUB: Maintenance Kit, Canister | $156,722ceiling$80,065 paid |