Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
CUMMINS INC | New York City Transit Authority | C019247 |
$2,193,755.00
|
$0.00 |
10/27/2017 | 04/26/2019 | PA Filed Contract - Re-Conditioned Cummins Engines for 2010 Nova Artics | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
CUMMINS INC | New York City Transit Authority | C019254 |
$2,195,550.00
|
$0.00 |
10/27/2017 | 04/26/2019 | PA Filed Contract - Re-conditioned Cummins Engines for 2013 New Flyer CNG Buses | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
STEWART & STEVENSON POWER PRODUCTS LLC | New York City Transit Authority | C019479 |
$5,000,000.00
|
$0.00 |
11/22/2017 | 11/21/2019 | PA Filed Contract -Detroit Diesel Re-manufactured Parts | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
WALCO ELECTRIC CO INC | New York City Transit Authority | C75822A |
$1,937,520.00
|
$0.00 |
12/20/2017 | 12/17/2020 | PA Filed Contract - Re-manufacture of HVAC Compressor Motors | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM1567 |
$6,142,101.00
|
$0.00 |
12/20/2017 | 12/19/2024 | PA Filed Contract - ConsultServices for Comms Based Train Control and Aux Wayside Signal Systems | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
CUBIC TRANSPORTATION SYSTEMS INC | New York City Transit Authority | D034024 |
$632,929,671.72
|
$0.00 |
11/01/2017 | 10/31/2030 | PA Filed Contract - MTA's New Fare Payment System | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
WSP USA INC | New York City Transit Authority | CCM1058 |
$5,000,000.00
|
$0.00 |
01/02/2018 | 01/01/2023 | PA Filed Contract Indefinite Qty Functional Planning & Conceptual Engineering Services | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
BREAKING SOLUTIONS INC | New York City Transit Authority | C010646 |
$3,761,000.00
|
$0.00 |
02/21/2012 | 08/22/2018 | PA Filed Contract - Rental of Brokk 250 Concrete Breaking Machine with Operator | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
WESTERN OILFIELDS SUPPLY COMPANY | New York City Transit Authority | C620301 |
$1,493,856.00
|
$0.00 |
11/16/2017 | 05/25/2018 | PA Filed Contract - Mobile Pumps | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
PARSONS TRANSPORTATION GROUP OF NY INC | New York City Transit Authority | CCM1236 |
$4,948,157.00
|
$0.00 |
12/27/2017 | 03/01/2024 | PA Filed Contract-Consultant Srvs-Design/Procremnt/Construction Supprt for CBTC/AWS Sys Culvert Line | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
SHERWOOD ELECTROMOTION INC | New York City Transit Authority | C75822B |
$1,584,000.00
|
$0.00 |
12/20/2017 | 12/17/2020 | PA Filed Contract - Re-manufactured HVAC Compressor Motors | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
CONSTRUCTION POLYMER COMPANY INC | New York City Transit Authority | C018731 |
$3,497,000.00
|
$0.00 |
08/18/2017 | 08/17/2018 | PA Filed Contract - Resilient Fasteners | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
PROPIO LS LLC | New York City Transit Authority | C619924 |
$2,123,059.84
|
$0.00 |
01/26/2018 | 01/25/2021 | PA Filed Contract - Telephone Based Interpretation Services | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | XA46017 |
$14,035,589.00
|
$0.00 |
12/29/2017 | 06/27/2019 | --PA Filed Contract - Station Renewal at Ditmars Blvd Station, Astoria Line (BMT), Queens | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
FOS DEVELOPMENT CORP | New York City Transit Authority | FC34918 |
$5,509,700.00
|
$0.00 |
12/29/2017 | 12/29/2018 | PA Filed Contract-Overcoat Paint&Struct Repair from 157th St. Portal to 162nd St. Jerome Line Bronx | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DA37673 |
$8,829,600.00
|
$0.00 |
12/29/2017 | 04/30/2019 | PA Filed Contract-Renewal of 8th Avenue Station, 7th Avenue Control House in the Borough of Brooklyn | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
STAR CRUISER TRANSPORTATION INC | New York City Transit Authority | CH9751S |
$176,103,206.92
|
$0.00 |
10/01/2008 | 08/31/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
GENERAL REPAIR SERVICE ON NY INC | New York City Transit Authority | C186797 |
$2,505,757.30
|
$0.00 |
12/01/2017 | 11/30/2021 | PA Filed Contract - Maintenance of Mobile High Pressure Wash Units | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
VICOM COMPUTER SERVICES INC | New York City Transit Authority | CMN0809 |
$94,569,846.00
|
$0.00 |
11/03/2014 | 11/03/2027 | --PA Filed Contract - Contract | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
TRILLIUM CNG | New York City Transit Authority | C279979 |
$13,655,334.85
|
$0.00 |
01/01/2018 | 03/31/2025 | PA Filed Contract - Operations/Maintenance of Compressed Natural Gas Fueling Facilities NYC Transit | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
AWL INDUSTRIES INC | New York City Transit Authority | DC34843 |
$10,895,213.00
|
$0.00 |
02/06/2018 | 04/28/2020 | PA Filed Upgrade of Woodside Central Electronic Shop, Queens NY | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
NORTH EASTERN BUS REBUILDERS | New York City Transit Authority | C119873 |
$13,274,659.00
|
$0.00 |
01/19/2018 | 01/18/2022 | PA Filed Contract - Maintenance & Support of Propulsion Control System Orion Hybrid Buses | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
ORIGAMI RISK LLC | New York City Transit Authority | C018293 |
$3,437,381.00
|
$0.00 |
06/01/2017 | 05/31/2027 | PA Filed Contract - Workers' Compensation Claims Administration System | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
IMPERIAL BAG & PAPER CO LLC | New York City Transit Authority | C619933 |
$2,124,200.00
|
$0.00 |
01/25/2018 | 04/27/2020 | PA Filed Contract - Windshield Wipers | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | CB40659 |
$58,937,199.36
|
$0.00 |
01/18/2015 | 12/31/2028 | --PA Filed Contract - Purchase | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
D & K CONSTRUCTION CO INC | New York City Transit Authority | DC43038 |
$4,726,338.42
|
$0.00 |
05/29/2014 | 03/31/2017 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
JUDLAU CONTRACTING INC | New York City Transit Authority | D36622D |
$141,616,604.50
|
$0.00 |
02/23/2018 | 04/05/2019 | PA Filed Contract-Design and Construction of Improvements for ESI Package 4 | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
DELTA RAILROAD CONSTRUCTION INC | New York City Transit Authority | C104339 |
$2,912,800.00
|
$0.00 |
03/06/2017 | 03/05/2021 | --PA Filed Contract - To Provi | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
BEARING DISTRIBUTORS INC | New York City Transit Authority | C619932 |
$1,109,800.00
|
$0.00 |
01/25/2018 | 04/24/2020 | PA Filed Contract - Bearing Assembly NYCT Stock #12-68-2415 | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
THE TRANZONIC COMPANIES | New York City Transit Authority | C161988 |
$1,196,363.52
|
$0.00 |
01/19/2018 | 04/20/2020 | PA Filed Contract - Estimated Use Contract for Rag On A Roll Units | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
SAF-GARD SAFETY SHOE CO | New York City Transit Authority | C159550 |
$20,169,218.15
|
$0.00 |
12/29/2017 | 12/28/2022 | PA Filed Contract - Furnish and Deliver Safety Shoes and Work Shoes | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
JAMAICA BEARINGS | New York City Transit Authority | C620151 |
$1,729,920.00
|
$0.00 |
02/22/2018 | 05/21/2020 | PA Filed Contract - Estimated Quantity Contract for Journal Bearings with Contact Seals | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
CITNALTA-FORTE JV | New York City Transit Authority | D36622E |
$94,490,326.00
|
$0.00 |
02/23/2018 | 01/21/2020 | PA Filed Contract-Contract A-36622E for the Design & Construction of Improvements for ESI Package 8 | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
WSP USA INC | New York City Transit Authority | DCM1599 |
$27,974,122.00
|
$0.00 |
07/17/2017 | 07/16/2018 | PA Filed Contract Emergency Construction Management & Inspection Services Queens & New York Counties | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
FOS DEVELOPMENT CORP | New York City Transit Authority | CA37682 |
$6,906,178.00
|
$0.00 |
03/30/2018 | 04/26/2019 | PA Filed Contract-Circulation Improvement@Marcy Ave. Station Jamaica Line-BMT Div(B) Brooklyn | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
PLASSER AMERICAN CORPORATION | New York City Transit Authority | C139819 |
$8,497,172.50
|
$0.00 |
12/17/2017 | 12/12/2022 | PA Filed Contract-Troubleshooting/Repair/Parts/Upgrades & Training on Plasser Equipment | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
T Y LIN INTERNATIONAL ENGINEERING & ARCHITECTURE PC | New York City Transit Authority | DCM1617 |
$5,897,278.00
|
$0.00 |
10/20/2017 | 10/18/2018 | PA Filed Contract Emergency Construction Management & Inspection Services Track Drainage Clean-Up | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
SAM SCHWARTZ ENGINEERING D P C | New York City Transit Authority | C001483 |
$1,142,320.36
|
$0.00 |
01/09/2008 | 01/08/2018 | --PA Filed Contract - Expert T | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
GAZEBO CONTRACTING INC | New York City Transit Authority | DC31388 |
$7,822,860.00
|
$0.00 |
04/17/2018 | 04/17/2021 | PA Filed Contract-Test Pits&Test Holes@Various Locations NYC Transit System in the 5 Boroughs NYC | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
CONSTRUCTION POLYMER COMPANY INC | New York City Transit Authority | C020207 |
$1,228,850.00
|
$0.00 |
03/01/2018 | 03/01/2019 | PA Filed Contract - Rail Plates | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
SUMMIT RAILROAD PRODUCTS INC | New York City Transit Authority | C619630 |
$9,192,000.00
|
$0.00 |
12/14/2017 | 12/13/2019 | PA Filed Contract - Lightweight Wheels | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
SAM SCHWARTZ ENGINEERING D P C | New York City Transit Authority | C155263 |
$1,094,617.00
|
$0.00 |
02/23/2018 | 02/22/2023 | PA Filed Contract - Expert Traffic Engineer Svcs for NYCT Dept of Buses & MTA Bus Co | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
ARINC INCORPORATED | New York City Transit Authority | CMM1613 |
$4,482,340.00
|
$0.00 |
07/01/2010 | 06/30/2024 | PA Filed Contract - Software & Support Enhcmts for Software used to run PACIS on the Canarsie Line | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
CORVEL ENTERPRISE COMP INC | New York City Transit Authority | C018314 |
$4,318,663.00
|
$0.00 |
06/01/2017 | 05/31/2022 | PA Filed Contract - Workers' Compensation Claims Examiners | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
CUMMINS INC | New York City Transit Authority | C620530 |
$1,457,750.00
|
$0.00 |
04/04/2018 | 07/03/2019 | PA Filed Contract - Engine Power Unit Assembly | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
NORTH EASTERN BUS REBUILDERS | New York City Transit Authority | C011547 |
$1,298,490.00
|
$0.00 |
08/05/2015 | 05/04/2018 | --PA Filed Contract - Repair S | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
ATANE ENGINEERS ARCHITECTS AND LAND SURVEYORS DPC | New York City Transit Authority | C002220 |
$2,906,680.00
|
$0.00 |
04/01/2018 | 09/30/2018 | --PA Filed Contract - Concrete | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
MWL BRASIL RODAS E EIXOS LTDA | New York City Transit Authority | C619622 |
$10,689,600.00
|
$0.00 |
12/14/2017 | 12/13/2019 | --PA Filed Contract - Lightwei | Commodity - Vehicles And Supplies | 06/04/2018 |
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS D P C | New York City Transit Authority | C002224 |
$1,796,014.00
|
$0.00 |
04/09/2012 | 09/30/2018 | --PA Filed Contract - Concrete | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
ARRO INC | New York City Transit Authority | C020838 |
$20,277,011.80
|
$0.00 |
05/07/2018 | 08/31/2023 | PA Filed Contract - Paratransit Access Ride | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |