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 |
---|---|---|---|---|---|---|---|---|---|
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | C024045 |
$2,123,030.00
|
$0.00 |
05/28/2019 | 05/27/2023 | PA Filed Contract - Maintenance and Repair of Product Distribution Equipment | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | D33091R |
$2,584,415.83
|
$0.00 |
05/29/2015 | 07/20/2018 | PA Filed Contract - Furnishing And Installing Additional Fueling Capacity At JFK | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
KRATOS PUBLIC SAFETY AND SECURITY SOLUTIONS INC | New York City Transit Authority | DW32697 |
$18,150,794.00
|
$0.00 |
12/31/2014 | 10/30/2017 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
KRATOS PUBLIC SAFETY AND SECURITY SOLUTIONS INC | New York City Transit Authority | DC52122 |
$11,037,368.22
|
$0.00 |
12/24/2014 | 08/31/2018 | --PA Filed Contract - Install Security System Atlantic Barclay Center Station Kings County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
SIEMENS INDUSTRY INC | New York City Transit Authority | C000589 |
$12,838,471.00
|
$0.00 |
05/01/2017 | 04/27/2020 | --PA Filed Contract - System S | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
ETS CONTRACTING INC | New York City Transit Authority | CC31693 |
$5,000,000.00
|
$0.00 |
08/24/2016 | 08/23/2019 | PA Filed Contract - Asbestos Abatement and Environmental Remediation Services | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
SHEPARD BROTHERS INC | New York City Transit Authority | C228870 |
$19,097,400.00
|
$0.00 |
03/14/2019 | 08/30/2019 | PA Filed Contract Paratransit Buses | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
BOCA GROUP EAST LLC | New York City Transit Authority | C263535 |
$977,520.00
|
$0.00 |
04/09/2019 | 04/08/2020 | PA Filed Contract - System Wide Escalator Safety Checks And Inspections | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
LO SARDO GEN CONTRS INC | New York City Transit Authority | DA37200 |
$7,693,500.00
|
$0.00 |
02/13/2019 | 12/31/2019 | PA Filed Contract Component Repairs Clark Hoyt & Nevins Streets Stations A Division IRT Brooklyn | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DP36702 |
$11,555,344.01
|
$0.00 |
06/27/2018 | 06/30/2021 | PA Filed Contract - Rehab Burnside Substation And Partial Equipment Replacement 184th St Substation | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DW32380 |
$14,796,728.00
|
$0.00 |
05/01/2014 | 06/30/2017 | --PA Filed Contract - Same as | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DP80683 |
$38,788,731.00
|
$0.00 |
10/24/2017 | 11/04/2020 | PA Filed Contract - Construction of Substation at Two Locations, in the Borough of Staten Island | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DC52062 |
$15,135,155.00
|
$0.00 |
10/18/2007 | 12/23/2015 | --PA Filed Contract - STATION | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
WALSH CONSTRUCTION COMPANY II LLC | New York City Transit Authority | DC34838 |
$383,592,215.00
|
$0.00 |
09/04/2018 | 11/04/2023 | --PA Filed Contract - Sandy Repair and Flood Mitigation at 207th St Yard in Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
CLEVER DEVICES LTD | New York City Transit Authority | C325622 |
$5,804,658.77
|
$0.00 |
06/08/2018 | 12/31/2030 | PA Filed Contract - Furnish And Install Digital Information Screen Systems | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
THE KOHL GROUP INC | New York City Transit Authority | C613387 |
$3,000,000.00
|
$0.00 |
04/01/2016 | 03/31/2021 | PA Filed Contract - Professional Recruitment Services | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
THE KOHL GROUP INC | New York City Transit Authority | CCM1583 |
$11,111,111.11
|
$0.00 |
09/13/2018 | 09/12/2023 | PA Filed Contract - Indefinite Quantity Staffing Services for Miscellaneous Projects | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
THE KOHL GROUP INC | New York City Transit Authority | CCM1578 |
$11,111,111.11
|
$0.00 |
09/13/2018 | 09/12/2023 | PA Filed Contract - Indefinite Quantity Staffing Services for Miscellaneous Projects | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36474 |
$7,917,850.00
|
$0.00 |
12/10/2018 | 12/09/2020 | PA Filed Contract Rehab Circuit Breaker Houses 5 & 76 Manhattan & Brooklyn | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DS32463 |
$21,000,000.00
|
$0.00 |
03/01/2019 | 03/01/2020 | PA Filed Contract Modernization of Signal Stops Airlines & Cable Replacements | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36416 |
$6,155,000.00
|
$0.00 |
12/20/2013 | 12/20/2015 | --PA Filed Contract - Rehabilt | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36699 |
$39,600,000.00
|
$0.00 |
08/17/2017 | 11/17/2020 | PA Filed Contract - Design and Construction of New Substation Harrison Place Canarsie Line in Bk | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DC32397 |
$27,027,900.00
|
$0.00 |
10/18/2018 | 10/17/2021 | PA Filed Contract Replace Negative Cable & Low Resistance Contact Rail Boroughs of Queens& Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36483 |
$7,775,000.00
|
$0.00 |
08/16/2019 | 08/15/2021 | PA Filed Contract - Reconstruction of Circuit Breaker House 392 Flushing River Bridge | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DC52143 |
$16,657,300.00
|
$0.00 |
04/05/2019 | 04/06/2021 | PA Filed Contract - Furnish And Install Integrated Security Systems 34th And 42nd Street Complexes | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DA37250 |
$11,619,000.00
|
$0.00 |
09/09/2019 | 12/30/2021 | PA Filed Contract - Staten Island Railway Station Component Program | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36698 |
$35,470,540.00
|
$0.00 |
10/15/2017 | 01/15/2021 | PA Filed Contract Construction New Substation Maspeth Avenue Brooklyn NY Kings County | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
NAIK CONSULTING GROUP PC | New York City Transit Authority | CCM1615 |
$30,769,230.76
|
$0.00 |
12/14/2018 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Const Mgmt & Inspect Srvs For Misc Const Projects | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
ANSALDO STS USA INC | New York City Transit Authority | C020753 |
$1,312,500.00
|
$0.00 |
04/26/2018 | 04/25/2019 | PA Filed Contract - Mechanism Stop Right Hand Spring | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
ANSALDO STS USA INC | New York City Transit Authority | C020755 |
$1,312,500.00
|
$0.00 |
04/26/2018 | 04/25/2019 | PA Filed Contract - Mechanism Train Stop | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
ANSALDO STS USA INC | New York City Transit Authority | C019594 |
$1,471,360.00
|
$0.00 |
12/11/2017 | 12/10/2018 | --PA Filed Contract - amendmen | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
CLEVELAND TRACK MATERIALS INC | New York City Transit Authority | C023538 |
$3,727,356.00
|
$0.00 |
03/20/2019 | 03/19/2020 | PA Filed Contract - Plate And Rail Fastener 19-A for use with 100-8 rail | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
CLEVELAND TRACK MATERIALS INC | New York City Transit Authority | C025315 |
$2,347,931.00
|
$0.00 |
12/03/2019 | 12/10/2019 | PA Filed Contract - Complete unassembled turnouts & crossovers | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
SH5 CONSTRUCTION CORPORATION | New York City Transit Authority | DC40248 |
$1,830,356.81
|
$0.00 |
09/19/2017 | 09/11/2018 | PA Filed Contract - Roof Replacement Spring Creek Bus Depot Brooklyn | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
SH5 CONSTRUCTION CORPORATION | New York City Transit Authority | DA37223 |
$1,821,201.89
|
$0.00 |
07/31/2017 | 07/31/2018 | PA Filed Contract Elevated Street Stair Rehab at 238th St Station in Bronx | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
SH5 CONSTRUCTION CORPORATION | New York City Transit Authority | DA37221 |
$1,722,772.81
|
$0.00 |
10/10/2017 | 10/10/2018 | PA Filed Elevated Street Stair Replacement 215th Street Station Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
RAILROAD CONSTRUCTION COMPANY INC | New York City Transit Authority | DE31705 |
$24,704,426.45
|
$0.00 |
05/13/2016 | 02/13/2020 | PA Filed Contract Flood Mitigation Resiliency 17 Fan Plants & Adjacent Tunnels | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
RAILROAD CONSTRUCTION COMPANY INC | New York City Transit Authority | DC48507 |
$14,056,897.50
|
$0.00 |
01/12/2018 | 10/31/2019 | PA Filed Contract -Long Term Flood Protection at Hammels Wye (IND) Division | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
RHTW SYSTEMS CORP | New York City Transit Authority | C014862 |
$1,022,580.00
|
$0.00 |
10/04/2016 | 07/03/2017 | --PA Filed Contract - Estimate | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
JMT OF NEW YORK INC | New York City Transit Authority | CCM1432 |
$1,234,472.00
|
$0.00 |
03/01/2019 | 02/28/2021 | PA Filed Contract - Canarsie Tunnel Independent Consultant | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
ALLIANCE TRI-STATE CONSTRUCTION INC | New York City Transit Authority | DA37304 |
$2,171,708.00
|
$0.00 |
01/04/2019 | 07/21/2020 | PA Filed Contract Stair Repairs Brighton Beach Station Kings County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
MOTT MACDONALD NY INC | New York City Transit Authority | CCM1614 |
$30,769,230.76
|
$0.00 |
01/14/2019 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Constr Management & Inspec Svcs Misc Constr Projs | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
AKRF CONSULTING SERVICES INC | New York City Transit Authority | CCM1191 |
$2,342,188.00
|
$0.00 |
12/19/2016 | 06/18/2024 | PA Filed Contract - Environmental Consultant Services Phase 2 Second Avenue Subway | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
PROFESSIONAL TRANSPORTATION CORP | New York City Transit Authority | CH9751V |
$241,906,103.20
|
$0.00 |
04/01/2009 | 07/31/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
STV INCORPORATED | New York City Transit Authority | CCM1631 |
$30,769,230.76
|
$0.00 |
06/27/2022 | 06/27/2022 | PA Filed Contract Construction Management & Inspection Services | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
STV INCORPORATED | New York City Transit Authority | CCM1575 |
$12,500,000.00
|
$0.00 |
12/18/2017 | 12/17/2022 | PA Filed Contract - Indefinite Quantity Architectural And Engineering Design Services | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
PREVOST CAR US INC | New York City Transit Authority | CB31138 |
$40,995,919.40
|
$0.00 |
12/21/2010 | 12/31/2023 | --PA Filed Contract - PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
PREVOST CAR US INC | New York City Transit Authority | CB40665 |
$45,387,975.11
|
$0.00 |
11/27/2019 | 12/31/2034 | PA Filed Contract - 50 diesel buses | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
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 |
SHAZI CONSTRUCTION CO INC | New York City Transit Authority | DA37242 |
$1,239,000.00
|
$0.00 |
07/10/2018 | 10/10/2019 | PA Filed Contract Rehab Street & Repair Freeman Simpson Prospect Ave Stations Bronx County | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |