| FY2026 | Contract | New York State Industries for the DisabledJanitorial and floor maintenance services at Castorland Day Habilitation ProgramHuman ServicesHealth | Central New York Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $244,869awarded |
| FY2024 | Contract | CORE AND MAIN LPFIRE HYDRANTS-WA092225 22-190Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $244,865ceiling$244,865 paid |
| FY2025 | Contract | Integrated Community Alternatives Network Inc.Project RISEPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $244,841awarded |
| FY2025 | Contract | DEFENSHIELD INCBody Shields - NYPD-GSA | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $244,800awarded$239,700 paid |
| FY2024 | Contract | NFI PARTSBUS: GLASS ASSEMBLY, DRIVERS F | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,760ceiling$212,941 paid |
| FY2024 | Contract | D AND W DIESEL INCBUS Alternator Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,759ceiling$73,428 paid |
| FY2025 | Contract | Finesse Creations IncSAKURA BRAND TISSUE TEK PRODUCTS 25R0143Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $244,756awarded$122,378 paid |
| FY2026 | Contract | CAMPUSGUARD LLCQualified security assessorPublic Safety & Justice | SUNY at AlbanyState authorityOpen Book contract search ↗ | $244,715awarded |
| FY2024 | Contract | VPRIME TECH INCFlexera Software Vul Sub ReTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,699ceiling$244,699 paid |
| FY2024 | Contract | Excellus Blue Cross Blue ShieldSupplemental Health Insurance Coverage for Retired EmployeesHealthMental Health & Substance Use | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $244,685ceiling$244,685 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCRELAY, C 045 72 69 P-1, M7 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,663ceiling$71,400 paid |
| FY2024 | Contract | TURIN VOLUNTEER FIRE COMPANY INCVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $244,661awarded |
| FY2025 | Contract | COMPUTER TECHNOLOGY SVCS INC"Hourly based IT services Software Architect ExpertTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $244,630awarded |
| FY2025 | Appropriation | Fiberspark Inc.Technology & CybersecurityEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $244,623 |
| FY2026 | Contract | LUMINARY ELECTRICAL CONTRACTOR LLCUpgrade uninterruptible power supply system and associated distribution equipmentHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $244,597awarded |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSUB: Door Relay Assembly 08-62 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,570ceiling$242,871 paid |
| FY2024 | Contract | TRANSITAIR SYSTEMS LLCService: Repair and Return of | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,546ceiling |
| FY2024 | Contract | TTA SYSTEMS, LLCService: Repair and Return of | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,546ceiling$9,329 paid |
| FY2025 | Contract | PRESENTATION CONCEPTS CORPAudio visual renovations for East gym in Broome County | SUNY at BinghamtonState authorityOpen Book contract search ↗ | $244,528awarded |
| FY2025 | Contract | SHI International Corp"Purchase of Tricentis Tosca licenses | Office of the State ComptrollerState authorityOpen Book contract search ↗ | $244,512awarded |
| State | Appropriation | Hamptons Collegiate Baseball League, Inc.Renovations to Various Baseball Facilities and FieldsSports & Recreation | New York State AssemblyDASNY report ↗ | $244,500 |
| FY2024 | Contract | MCLAREN ENGINEERING GROUPDesign, Engineering and Construction Support Services for the Tarrytown Depot PlazaTransportation & InfrastructureEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,485ceiling$226,884 paid |
| FY2024 | Contract | FS-ISAC INCFS ISAC Membership | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,400ceiling$244,400 paid |
| FY2025 | Appropriation | Lesbian and Gay Community Services Center (LGBT Center), Inc.Human ServicesYouth & FamiliesCivic & DemocracyArts & Culture | —DSS/HRANYC Schedule C ↗ | $244,375 |
| FY2026 | Appropriation | Lesbian and Gay Community Services Center (LGBT Center), Inc.Human ServicesCivic & DemocracyArts & Culture | —DSS/HRANYC Schedule C ↗ | $244,375 |
| FY2024 | Appropriation | Lesbian and Gay Community Services Center (LGBT Center), Inc.Human ServicesCivic & DemocracyArts & Culture | —DSS/HRANYC Schedule C ↗ | $244,375 |
| FY2024 | Contract | Cassone Leasing, Inc.12 X 60 NYS CODED TRAILERTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,353ceiling$244,353 paid |
| FY2024 | Contract | CINTAS CORPORATION NO 2FIRST AID KIT REPLENISHMENT MOBILE SERVICEEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $244,325ceiling$162,991 paid |
| FY2025 | Contract | Praxis Housing Initiatives, Inc.Bureau Of Hepatitis, HIV and STIHuman ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $244,279awarded$65,141 paid |
| FY2024 | Contract | POLICE ATHLETIC LEAGUE OF YONKERS FDN INCProject RISEPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $244,265awarded |
| — | Contract | COMMUNICATIONS LEASING INCRENEWAL OF PLAINVIEW RADIO SITE LEASEPublic Safety & Justice | Division of State PoliceState authorityOpen Book contract search ↗ | $244,245awarded |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: PLATES (12 M est contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,238ceiling |
| FY2025 | Contract | THE GUIDANCE CENTER OF WESTCHESTER INCFY 2024/2025 Project RISE - Year 3Public Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $244,215awarded |
| FY2024 | Contract | MICROELETTRICA - USA LLCContact Tips Kit 08-42-7641Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,200ceiling$119,880 paid |
| FY2025 | Contract | NEW YORK CITY TRANSIT AUT HORITY-PARATRANSITHED-581 CONSTRUCTION FORCE ACCOUNTTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $244,095awarded |
| FY2025 | Contract | Asian Americans For Equality, Inc.COMPASS High ProgramHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $244,073awarded$202,242 paid |
| FY2024 | Contract | GETINGE USA SALES, LLCCE7597 - Getinge Cleaning and Decontamination | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $244,020ceiling$244,020 paid |
| FY2024 | Contract | HOFFMAN EQUIPMENT INC.Earth Moving Equipment (Heavy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,001ceiling$21,635 paid |
| State | Appropriation | Town of Blooming GrovePurchase of a Dump Truck/Snow Plow and Ambulance Specialized VehicleTransportation & InfrastructurePublic Safety & Justice | New York State SenateDASNY report ↗ | $244,000 |
| FY2024 | Contract | NFI PARTSBUS HEAD UNIT, UREA (DEF) TANK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $243,998ceiling$115,578 paid |
| FY2024 | Contract | THE CAYEMITTE GROUP INCOther ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $243,996ceiling$121,998 paid |
| FY2026 | Contract | MRI SOFTWARE LLCSoftware subscription and data housing asset managementHousing & Community DevelopmentTechnology & Cybersecurity | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $243,973awarded$243,973 paid |
| FY2024 | Contract | Gannett Fleming Engineers & Architects PCTerm Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $243,973ceiling |
| FY2024 | Contract | SIEMENS INDUSTRY INC.SPECTRUM POWER 3 SYSTEM SUPPORTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $243,926ceiling$243,926 paid |
| FY2027 | Contract | STEPHEN S STARR MECHANICAL CORPPreventative maintenance of chiller systems and ancillary equipment at Mohawk Valley Psych CenterTechnology & CybersecurityMental Health & Substance Use | Mohawk Valley Psychiatric CenterState authorityOpen Book contract search ↗ | $243,925awarded |
| FY2025 | Contract | JENNIFER TEMPS INC"Executive Secretaries and Administrative Assistant servicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $243,906awarded |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCSub: Crankshaft Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $243,825ceiling$243,825 paid |
| FY2024 | Contract | CALAMP WIRELESS NETWORKS CORPGPS for Revenue Vechicles | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $243,816ceiling$198,430 paid |
| FY2026 | Contract | COMPUTER TECHNOLOGY SERVICES INCHBITS - Software DeveloperHuman ServicesTechnology & CybersecurityYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $243,785awarded$189,250 paid |
| FY2025 | Contract | MOXIE IT SOLUTIONS INC"Auditor servicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $243,750awarded |