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 |
---|---|---|---|---|---|---|---|---|---|
PANDROL USA LP | New York City Transit Authority | C021544 |
$1,608,750.00
|
$0.00 |
07/31/2018 | 07/31/2019 | --PA Filed Contract - Plate "A | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
PJS ELECTRIC INC | New York City Transit Authority | DB62022 |
$7,267,540.00
|
$0.00 |
02/02/2018 | 08/01/2019 | PA Filed Contract - Upgrade at JFK and Spring Creek Bus Depots Boroughs of Queens and Brooklyn | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
AMERICAN VENTURE CONSTRUCTION LLC | New York City Transit Authority | DC80844 |
$4,584,000.00
|
$0.00 |
05/11/2018 | 08/09/2019 | --PA Filed Contract - C-80844 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
MALCOLM PATRICK CORPORATION | New York City Transit Authority | DB40513 |
$1,557,740.00
|
$0.00 |
03/21/2018 | 08/13/2019 | PA Filed Contract Chassis Wash Lift at Casey Stengel Bus Depot in Borough of Queens Queens County | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
PAL ENVIRONMENTAL SAFETY CORP | New York City Transit Authority | CC31694 |
$5,000,000.00
|
$0.00 |
08/24/2016 | 08/23/2019 | PA Filed Contract - Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
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 |
PINNACLE ENVIRONMENTAL CORP | New York City Transit Authority | CC31695 |
$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 |
MINHAS CONSTRUCTION CORP | New York City Transit Authority | DC40271 |
$3,225,200.00
|
$0.00 |
11/27/2018 | 09/23/2019 | PA Filed Contract Paving Manhattanville Bus Depot Borough of Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
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 |
JAMAICA BEARINGS | New York City Transit Authority | C618364 |
$1,453,816.00
|
$0.00 |
06/28/2017 | 09/27/2019 | --PA Filed Contract - Ball Bea | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
MONTANA DATACOM | New York City Transit Authority | C021302 |
$1,639,245.86
|
$0.00 |
06/28/2018 | 09/27/2019 | --PA Filed Contract - 15 month | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
NETWORK RAIL CONSULTING INC | New York City Transit Authority | C193076 |
$3,389,239.93
|
$0.00 |
11/28/2017 | 09/30/2019 | --PA Filed Contract - Consutla | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
T MORIARTY & SON INC | New York City Transit Authority | DP80682 |
$19,024,090.00
|
$0.00 |
10/07/2017 | 10/03/2019 | PA Filed Contract - Construction New Tottenville Substation | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
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 |
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 |
SUFFOLK INDUSTRIAL RECOVERY | New York City Transit Authority | X009312 |
$2,385,026.50
|
$0.00 |
11/01/2014 | 10/31/2019 | PA Filed Contract - Sale and Removal of Various Scrap Commodities | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
SOUTHARD SALVAGE INC | New York City Transit Authority | X009314 |
$5,069,074.50
|
$0.00 |
11/01/2014 | 10/31/2019 | PA Filed Contract - Sale and Removal Of Scrap Commodities | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
JAMAICA BEARINGS | New York City Transit Authority | C618611 |
$1,126,804.00
|
$0.00 |
08/07/2017 | 11/06/2019 | PA Filed Contract - Bearing Seal Sleave | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
AMERICAN TRACK PRODUCTS LLC | New York City Transit Authority | C022508 |
$1,296,000.00
|
$0.00 |
11/09/2018 | 11/08/2019 | PA Filed Contract - Rail Joint Bar Type G Rolled Steel | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
SAI SERVICES INC | New York City Transit Authority | DE31385 |
$2,349,955.00
|
$0.00 |
11/20/2018 | 11/19/2019 | PA Filed Contract Replacement of Bus Washers at Queens Village Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
OLIVEIRA CONTRACTING INC | New York City Transit Authority | DA36993 |
$7,540,200.00
|
$0.00 |
12/28/2018 | 11/27/2019 | PA Filed Contract - Components Repairs at President St, Sterling St And Winthrop Street Stations | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
M BHUIYAN CONSTRUCTION CO INC | New York City Transit Authority | DM30600 |
$2,294,505.39
|
$0.00 |
06/05/2018 | 12/04/2019 | PA Filed Contract Storeroom Reconfiguration Baisley Park Bus Depot Queens | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
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 |
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 |
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 |
M F WIRTH RAIL CORP | New York City Transit Authority | C022863 |
$1,742,745.00
|
$0.00 |
12/28/2018 | 12/27/2019 | --PA Filed Contract - Orignal | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
THALES TRANSPORT & SECURITY INC | New York City Transit Authority | D811992 |
$18,955,070.00
|
$0.00 |
03/15/2019 | 12/31/2019 | PA Filed Contract - Ultra Wideband Based Train Control System Pilot Program | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
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 |
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 |
TRANSIT SOURCING SERVICES INC | New York City Transit Authority | C235697 |
$3,205,050.00
|
$0.00 |
07/01/2019 | 12/31/2019 | Subway Car Wheels | Commodity - Raw Materials And Component Parts | 06/06/2019 |
SIEMENS MOBILITY INC | New York City Transit Authority | WW81199 |
$11,875,213.00
|
$0.00 |
03/15/2019 | 12/31/2019 | PA Filed Contract Ultra-Wideband Based Train Control System Pilot Program | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
LEWIS BOLT & NUT COMPANY | New York City Transit Authority | C022904 |
$1,556,652.90
|
$0.00 |
01/03/2019 | 01/02/2020 | PA Filed Contract - Screw Spikes | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
NV MAINTENANCESERVICES LLC | New York City Transit Authority | C022919 |
$2,752,373.86
|
$0.00 |
01/04/2019 | 01/03/2020 | --PA Filed Contract - Oriignal | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
RMSK CONTRACTING CORP | New York City Transit Authority | DP36476 |
$6,245,700.00
|
$0.00 |
05/04/2018 | 01/04/2020 | --PA Filed Contract - Rehab Circuit Breaker Housing King County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
METRO URGENT MEDICAL CARE OF BROOKLYN | New York City Transit Authority | C65192Z |
$3,175,907.00
|
$0.00 |
12/30/2016 | 01/06/2020 | PA Filed Contract - Contract Assignment of Metro Card Eligibility Assessment Services | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
BUILDING MAINTENANCE SERVICE LLC | New York City Transit Authority | C022970 |
$1,731,369.10
|
$0.00 |
01/11/2019 | 01/10/2020 | --PA Filed Contract - station | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
LN PRO SERVICES LLC | New York City Transit Authority | C023035 |
$1,714,960.00
|
$0.00 |
01/18/2019 | 01/17/2020 | --PA Filed Contract - Station | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
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 |
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 |
BEN JEVO MANAGEMENT INC | New York City Transit Authority | C61728A |
$1,672,330.00
|
$0.00 |
12/26/2017 | 01/31/2020 | PA Filed Contract - Contract Assignment for Paratransit Car Services | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
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 |
NATSCO TRANSIT SOLUTIONS INC | New York City Transit Authority | C022462 |
$1,122,640.00
|
$0.00 |
11/05/2018 | 02/04/2020 | PA Filed Contract - Radiator Assembly | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
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 |
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 |
LECLERCS ELECTRIC CORP | New York City Transit Authority | C022580 |
$1,011,780.00
|
$0.00 |
11/20/2018 | 02/20/2020 | --PA Filed Contract - Step, co | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
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 |
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 |
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 |
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 |