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 |
---|---|---|---|---|---|---|---|---|---|
DANIEL J EDELMAN INC | New York City Transit Authority | C018828 |
$1,028,639.00
|
$0.00 |
09/01/2017 | 01/31/2018 | PA Filed Contract - Consulting Services for NYC Transit Subway Communications Initiative | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
DONOFRIO GENERAL CONTRACTORS CORP | New York City Transit Authority | DC34849 |
$33,615,500.00
|
$0.00 |
12/31/2018 | 04/29/2022 | PA Filed Contract - 207th Street Maintenance And Overhaul Shop Roof Repair And Replacement | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
DOUBLE M CONSTRUCTION INC | New York City Transit Authority | DC40249 |
$2,683,000.00
|
$0.00 |
07/26/2017 | 07/26/2018 | PA Filed Contract - Roof Replacement at Kingsbridge Bus Depot in the Borough of Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
EAST NEW YORK HARDWARE CO INC | New York City Transit Authority | C023207 |
$1,036,177.92
|
$0.00 |
02/06/2019 | 05/06/2020 | PA Filed Contract - Chain Saws | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
EAST NEW YORK HARDWARE CO INC | New York City Transit Authority | C018349 |
$1,090,440.00
|
$0.00 |
06/26/2017 | 09/26/2018 | --PA Filed Contract - estimate | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
ECS CORP | New York City Transit Authority | C020166 |
$1,995,250.00
|
$0.00 |
02/23/2018 | 05/23/2019 | --PA Filed Contract - contract | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DC26005 |
$372,615,409.29
|
$0.00 |
05/28/2009 | 11/05/2013 | --PA Filed Contract - 96TH ST. | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DA36865 |
$66,440,314.03
|
$0.00 |
09/06/2016 | 05/24/2019 | PA Filed Contract - Component Repair at Four Stations on the Jamaica Line | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DC34839 |
$55,148,205.00
|
$0.00 |
04/20/2018 | 10/12/2021 | PA Filed Contract - Flood Mitigation and Resiliency at 148th Street Yard | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DA46004 |
$47,286,366.68
|
$0.00 |
12/31/2014 | 12/29/2017 | --PA Filed Contract - A-46004 | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
EE CRUZ TULLY JV | New York City Transit Authority | DC26010 |
$411,141,618.36
|
$0.00 |
06/22/2012 | 08/07/2017 | --PA Filed Contract - 96th St. | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
EL SOL CONTRACTING ES II ENTERPRISES JV | New York City Transit Authority | DA37117 |
$18,402,103.83
|
$0.00 |
01/29/2017 | 08/10/2020 | PA Filed Contract - ADA Upgrades at 86th Street Station Fourth Avenue Line | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
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 |
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 |
EXCEL ELEVATOR & ESCALATOR CORP | New York City Transit Authority | C261059 |
$1,138,937.50
|
$0.00 |
03/01/2019 | 02/29/2020 | PA Filed Contract - System Wide Escalator Safety Check - Phase I | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
EXOVA INC | New York City Transit Authority | C003329 |
$2,949,515.00
|
$0.00 |
08/20/2012 | 12/31/2019 | --PA Filed Contract - Metals T | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
FALCON BUILDER INC | New York City Transit Authority | DA37298 |
$1,882,853.00
|
$0.00 |
12/28/2018 | 12/27/2019 | PA Filed Contract - Street Stair Repairs at 57th Street-7th Avenue Station Broadway Line Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
FALCON BUILDER INC | New York City Transit Authority | DA37299 |
$1,503,743.00
|
$0.00 |
09/07/2018 | 07/07/2019 | PA Filed Contract - Stair Rehabilitation 57th Street Station New York County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
FIBERGRATE COMPOSITE STRUCTURES INC | New York City Transit Authority | C021270 |
$1,391,020.00
|
$0.00 |
06/21/2018 | 06/21/2019 | PA Filed Contract - Fiberglass Grating Sections | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
FLEETWASH INC | New York City Transit Authority | C023165 |
$3,181,739.20
|
$0.00 |
02/01/2019 | 01/31/2020 | --PA Filed Contract - Exterior | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DE34029 |
$29,350,002.83
|
$0.00 |
12/28/2018 | 12/27/2021 | -PA Filed Contract- Replacement of 6 Traction Elevators, 181st St and 190th St Stations, Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | D36890D |
$3,575,111.47
|
$0.00 |
01/12/2015 | 02/12/2016 | --PA Filed Contract - Componen | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DA36150 |
$56,772,167.00
|
$0.00 |
12/29/2017 | 06/11/2021 | PA Filed Contract - Elevator Installation 57th Street Station Broadway Line | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DA37106 |
$62,817,994.67
|
$0.00 |
06/21/2018 | 11/20/2020 | PA Filed Contract - ADA Upgrade and Station Renewal Project at Astoria Boulevard Station | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DA36906 |
$11,746,900.00
|
$0.00 |
12/30/2014 | 07/29/2016 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DC34841 |
$17,363,000.00
|
$0.00 |
06/06/2019 | 05/06/2021 | PA Filed Contract - DCE Component Repairs Phase 4 at 207th Street Administration Building | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
FORTE CONSTRUCTION CORP EMIS CONSTRUCTION INC JV | New York City Transit Authority | DA36308 |
$50,827,929.44
|
$0.00 |
12/06/2013 | 05/02/2016 | --PA Filed Contract - Station | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
FOS DEVELOPMENT CORP | New York City Transit Authority | DC40218 |
$6,367,026.00
|
$0.00 |
05/31/2017 | 09/25/2019 | PA Filed Contract - Mezzanine Extension At Ulmer Park Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
FOS DEVELOPMENT CORP | New York City Transit Authority | DE31685 |
$8,493,255.00
|
$0.00 |
07/03/2019 | 02/16/2021 | PA Filed Contract Above Grade Facility Hardening of Fan Plant 7204 | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
FPM ENGINEERING & GEOLOGY PC | New York City Transit Authority | CCM1586 |
$1,248,767.00
|
$0.00 |
08/14/2019 | 08/13/2024 | PA Filed Contract - Hydrology Consultant Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
FUJI ELECTRIC CORP OF AMERICA | New York City Transit Authority | C222177 |
$46,090,910.00
|
$0.00 |
12/11/2019 | 12/10/2024 | Subway door reconditioning | Equipment - Transportation | 12/11/2019 |
FUJITSU NETWORK COMMUNICATIONS | New York City Transit Authority | DW47010 |
$14,600,530.00
|
$0.00 |
05/30/2019 | 05/30/2021 | PA Filed Contract- Furnish/Install Integrating Testing Connection Oriented Ethernet Network Phase 3a | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
FUJITSU NETWORK COMMUNICATIONS | New York City Transit Authority | DW47014 |
$5,939,889.00
|
$0.00 |
10/26/2018 | 12/25/2020 | PA Filed Upgrade Existing Digital Cross Connect System Equipment | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
G&K SERVICES CO | New York City Transit Authority | C8B9834 |
$2,958,666.02
|
$0.00 |
03/15/2010 | 12/31/2013 | PA Filed Contract - Supply And Distribution Of Uniform Garments | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
G&K SERVICES CO | New York City Transit Authority | C8B9834 |
$0.00
|
$0.00 |
03/12/2010 | 03/14/2015 | --PA Filed Contract - Supply a | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
GEMSTAR CONSTRUCTION CORP | New York City Transit Authority | DB40495 |
$12,621,900.00
|
$0.00 |
12/22/2017 | 12/22/2019 | -PA Filed Contract- Replace Oil Water Separators at 4 Locations, Staten Island, Manhattan, Bronx | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
GEOD CORPORATION | New York City Transit Authority | CCM1588 |
$1,500,000.00
|
$0.00 |
04/01/2019 | 04/01/2024 | PA Filed Contract - Land Surveyor Consultant Services | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
GETEX CORP | New York City Transit Authority | C023643 |
$1,215,360.00
|
$0.00 |
04/02/2019 | 02/03/2020 | --PA Filed Contract - Graffiti | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
GOTTLIEB CONTRACTING | New York City Transit Authority | DE34813 |
$7,889,100.00
|
$0.00 |
12/23/2013 | 10/07/2016 | --PA Filed Contract - Rehabili | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | C019165 |
$3,474,744.00
|
$0.00 |
10/04/2017 | 10/04/2018 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | C023360 |
$1,985,495.35
|
$0.00 |
03/01/2019 | 02/29/2020 | --PA Filed Contract - Original | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | CC23360 |
$1,985,495.35
|
$0.00 |
03/01/2019 | 02/29/2020 | --PA Filed Contract - 12 month | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | C019165 |
$3,000,000.00
|
$0.00 |
10/04/2017 | 10/04/2018 | --PA Filed Contract - Original | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | CC23360 |
$1,816,151.35
|
$0.00 |
03/01/2019 | 02/29/2020 | --PA Filed Contract - original | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
GRAMERCY GROUP INC | New York City Transit Authority | DA37120 |
$25,866,697.00
|
$0.00 |
08/16/2018 | 12/30/2020 | PA Filed Contract - Elevator Installation Eastern Parkway Brooklyn Museum Station | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
GROUP PMX LLC | New York City Transit Authority | CCM1427 |
$10,750,000.00
|
$0.00 |
11/30/2018 | 11/30/2023 | PA Filed Contract Indefinite Quantity Staffing Contract Various New York City Transit & MTA Agencies | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
HALLCON CORPORATION | New York City Transit Authority | C023161 |
$1,344,517.74
|
$0.00 |
02/01/2019 | 01/31/2020 | PA Filed Contract - Interior Subway Car Deep Cleaning | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
HALMAR INTERNATIONAL LLC | New York City Transit Authority | DC34914 |
$15,498,507.00
|
$0.00 |
12/31/2014 | 01/31/2017 | --PA Filed Contract - Shop Rep | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
HALMAR INTERNATIONAL LLC | New York City Transit Authority | DE30300 |
$17,946,700.00
|
$0.00 |
12/31/2018 | 09/02/2020 | PA Filed Contract Replace Two Escalators Stairs and Elevator 42nd St Grand Central Station | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
HELLMAN ELECTRIC LLC | New York City Transit Authority | DC31620 |
$5,367,000.00
|
$0.00 |
06/26/2019 | 03/07/2021 | PA Filed Contract Furnishing Installing Replacing &Testing CCTV System & LIDS System | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |