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 |
---|---|---|---|---|---|---|---|---|---|
MOTOROLA SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68722 |
$169,295,700.00
|
$6,951,935.84 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PT68818 |
$157,500,000.00
|
$21,394,994.85 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
SERVICES FOR THE UNDERSERVED INC | Office of Mental Health | C20972GG |
$154,454,494.00
|
$154,454,494.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 06/06/2019 |
PREVOST CAR US INC | New York City Transit Authority | CB40668 |
$153,377,619.41
|
$0.00 |
11/27/2019 | 02/04/2034 | PA Filed Contract - 257 diesel buses | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
MLJ CONTRACTING CORP | New York City Transit Authority | DA37116 |
$151,502,800.00
|
$0.00 |
03/07/2019 | 03/06/2022 | PA Filed Contract - Station Reconstruction & ADA Accessibility Time Square & Grand Central Station | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
US ARMY CORPS OF ENGINEERS | Department of Environmental Conservation | C011268 |
$150,731,595.00
|
$41,714,174.00 |
02/15/2019 | 02/14/2069 | Cost Sharing Agreement South Shore Surf Damage Reduction Project Richmond County | Inter-government - Other | 08/15/2019 |
LIVE NATION WORLDWIDE INC | Office of Parks Recreation & Historic Preservation | X001350 |
$150,000,000.00
|
$0.00 |
01/01/2020 | 12/31/2039 | Turnkey operations of the Jones Beach Theater | Revenue Generating - Other | 12/18/2019 |
INSTITUTE FOR COMMUNITY LIVING INC | Office of Mental Health | C20965GG |
$148,825,934.00
|
$143,791,304.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 06/05/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C159493 |
$139,771,354.00
|
$130,947,492.54 |
09/01/2019 | 05/31/2024 | Urban Area Security Initiative Program | Grant | 10/01/2019 |
THE GOODYEAR TIRE & RUBBER COMPANY | New York City Transit Authority | C024063 |
$138,696,191.00
|
$0.00 |
06/01/2019 | 05/31/2026 | PA Filed Contract - Furnish Lease and Service of Tires for NYCT Authority and MTA Bus Company | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C004320 |
$136,442,898.00
|
$121,275,013.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/14/2019 |
CARAHSOFT TECHNOLOGY CORP | Office of General Services - Purchasing Contracts | PM68178 |
$129,296,000.00
|
$77,471,752.56 |
01/10/2019 | 11/29/2025 | IT UMBRELLA MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
PRIME HEALTH CHOICE LLC | Department of Health | C033075 |
$126,493,194.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
SUMMIT SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68269 |
$125,115,000.00
|
$41,305,149.00 |
01/24/2019 | 02/01/2021 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SKANSKA USA CIVIL NORTHEAST INC | Department of Transportation | D263821 |
$124,710,574.96
|
$120,639,971.96 |
05/23/2019 | 10/13/2023 | Rehabilitation Major Deegan Expressway I-87 Highbridge Interchange Region 11 Bronx County | Construction - Highway | 05/23/2019 |
FALLS DODGE INC | Office of General Services - Purchasing Contracts | PC68974 |
$122,300,000.00
|
$27,692,555.07 |
12/23/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
THE PHASE 2 PARTNERSHIP | New York City Transit Authority | CCM1190 |
$120,453,095.00
|
$0.00 |
12/30/2016 | 06/29/2024 | PA Filed Contract - Consultant Design Services Phase 2 Second Avenue Subway | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
JOE BASIL CHEVROLET | Office of General Services - Purchasing Contracts | PC68942 |
$120,000,000.00
|
$22,061,839.98 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
CURB MOBILITY LLC | New York City Transit Authority | C023279 |
$116,459,516.00
|
$0.00 |
03/01/2019 | 02/28/2022 | PA Filed Contract - Broker Car Service for NYCT Paratransit | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
NAVISTAR INC | Office of General Services - Purchasing Contracts | PC68946 |
$116,000,000.00
|
$32,860,295.19 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
KNOWLEDGE BUILDERS INC | Office of General Services - Purchasing Contracts | PH68613 |
$115,800,000.00
|
$93,015,796.48 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
RAILROAD CONSTRUCTION COMPANY INC | Long Island Rail Road Company | D006259 |
$110,425,490.81
|
$0.00 |
01/17/2018 | 12/31/2021 | PA Filed Contract Design Build Services for New Mid Suffolk Electric Yard | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
NOKIA OF AMERICA CORPORATION | New York City Transit Authority | D32686R |
$106,898,573.85
|
$0.00 |
12/02/2012 | 12/30/2016 | --PA Filed Contract - VHF Radi | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Mental Health | C20968GG |
$106,653,534.00
|
$96,885,234.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 07/18/2019 |
NYE AUTOMOTIVE GROUP INC | Office of General Services - Purchasing Contracts | PC68947 |
$106,000,000.00
|
$5,058,027.34 |
11/14/2019 | 09/21/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
BEAM MACK SALES & SERVICE INC | Office of General Services - Purchasing Contracts | PC68922 |
$106,000,000.00
|
$14,286,865.20 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
ROBERT GREEN AUTO & TRUCK INC | Office of General Services - Purchasing Contracts | PC68970 |
$106,000,000.00
|
$9,521,490.09 |
12/12/2019 | 11/13/2029 | Vehicles Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
LEVY PREMIUM FOODSERVICE LP | New York Convention Center Operating Corporation | X000025 |
$101,925,852.00
|
$0.00 |
06/16/2019 | 03/21/2029 | Food and Beverage Concession Agreement - Jacob Javits Center | Revenue Generating - Food Concession | 05/03/2019 |
KEY MERCHANT SERVICES LLC | Office of General Services - Purchasing Contracts | PS68914 |
$100,000,000.00
|
$62,687,852.89 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
DELOITTE CONSULTING LLP | Division of the Budget | C000461 |
$99,500,000.00
|
$82,267,616.81 |
08/15/2019 | 08/14/2024 | Secondary Contract for Strategy & Implementation Advisory Services | Consultant - Information And Technology Solutions And Services | 09/25/2019 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C004357 |
$97,732,367.00
|
$80,913,505.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
KISKA CONSTRUCTION LLC | New York City Transit Authority | DA46010 |
$95,640,548.02
|
$0.00 |
09/30/2014 | 07/30/2018 | --PA Filed Contract - Renewal | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
ACMH INC | Office of Mental Health | C20949GG |
$93,820,999.00
|
$93,820,999.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM, Adult Comm. Res. Programs | Grant | 05/21/2019 |
TIDAL BASIN GOVERNMENT CONSULTING LLC | Office of Homeland Security and Emergency Services | C000831A |
$91,728,000.00
|
$59,924,157.93 |
07/31/2019 | 07/30/2025 | Disaster recovery consulting services | Service - Other/ Misc. Services | 12/20/2019 |
HALMAR INTERNATIONAL LLC | Metro-North Commuter Rail Road Company | C092250 |
$90,865,900.00
|
$0.00 |
12/31/2017 | 12/30/2020 | PA Filed Contract - Design & Construction Services for Enhanced Station Improvements | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C004315 |
$89,558,099.00
|
$79,221,051.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
PUBLIC PARTNERSHIPS LLC | Department of Health | C034109 |
$88,629,497.60
|
$81,170,062.01 |
01/01/2019 | 06/30/2024 | Housing Payment Service for Department of Health HCBS, TBI, and NHTD Medicaid Waiver Participants | Service - Other/ Misc. Services | 01/15/2019 |
ELDERSERVE HEALTH INC | Department of Health | C034516 |
$87,163,706.00
|
$0.00 |
07/01/2018 | 12/31/2021 | Medicaid Advantage Plus Manged Long Term Care Contract | Service - Medical/ Pharmaceutical Services | 08/22/2019 |
EL SOL CONTRACTING ES II ENTERPRISES JV | New York City Transit Authority | DC33835 |
$84,507,250.00
|
$0.00 |
04/18/2017 | 02/18/2020 | PA Filed Contract - Subway Tunnel Structural Rehabilitation 39th To 60th Street 4th Avenue Line B | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
SCHIAVONE CONSTRUCTION CO LLC | New York City Transit Authority | DC48702 |
$84,347,776.00
|
$0.00 |
12/30/2016 | 12/30/2018 | PA Filed Contract Viaduct & Bridge Replacement Myrtle Ave Line Brooklyn & Queens | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
TRACKS UNLIMITED LLC | New York City Transit Authority | DT80280 |
$84,066,243.40
|
$0.00 |
12/28/2018 | 12/19/2022 | PA Filed Contract Mainline Track Rehabilitation & Clifton Yard Switch Configuration in Staten Island | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
FASTENAL COMPANY | Metropolitan Transportation Authority | C510500 |
$83,094,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Supply and Delivery of Electrical Supplies | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
COLD SPRING CONSTRUCTION CO | Department of Transportation | D900046 |
$82,872,432.25
|
$82,872,432.25 |
10/23/2019 | 10/25/2021 | Design Build I-390 Interchange Improvements Stages 3 & 4 Monroe County | Construction - Highway | 11/01/2019 |
AGEWELL NEW YORK LLC | Department of Health | C034909 |
$79,091,732.00
|
$0.00 |
06/01/2019 | 12/31/2021 | Medicaid Advantage Plus and Managed Long Term Care for Medicaid and Medicare dual eligibles | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
OPAD MEDIA SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PS68900 |
$77,149,000.00
|
$62,382,327.10 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
THE BRIDGE INC | Office of Mental Health | C20951GG |
$75,765,807.00
|
$75,765,807.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/21/2019 |
FASTENAL COMPANY | Metropolitan Transportation Authority | C510700 |
$75,460,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Supply and Delivery of Safety and Security Supplies | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
POSTGRADUATE CENTER FOR MENTAL HEALTH | Office of Mental Health | C20966GG |
$75,010,556.00
|
$68,262,784.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/17/2019 |
KIVVIT LLC | Office of General Services - Purchasing Contracts | PS68897 |
$75,000,000.00
|
$22,080,349.64 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
INDEPENDENT SUPPORT SERVICES INC | Office For People with Developmental Disabilities | C00470GG |
$74,732,090.00
|
$48,113,639.74 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |