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 |
---|---|---|---|---|---|---|---|---|---|
HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | New York City Transit Authority | CCM1609 |
$30,769,230.76
|
$0.00 |
12/10/2018 | 12/09/2023 | PA Filed Contract Indefinite Quantity Consultant Constr Management & Inspec Svcs Misc Constr Projs | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
HENRICH EQUIPMENT CO INC | New York City Transit Authority | C023058 |
$1,212,837.50
|
$0.00 |
01/24/2019 | 01/23/2023 | PA Filed Contract - Testing Above And Underground Petroleum And Chemical Bulk Storage Tank Systems | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
HILL PARSONS JV | New York City Transit Authority | CCM1610 |
$30,769,230.76
|
$0.00 |
01/10/2019 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Const Mgmt & Inspect Srvs For Misc Const Projects | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
HNTB NEW YORK ENGINEERING AND ARCHITECTURE PC | New York City Transit Authority | CCM1611 |
$30,769,230.76
|
$0.00 |
01/04/2019 | 01/03/2024 | PA Filed Contract Indefinite Quantity Consultant Const Mgmt & Inspect Srvs For Misc Const Projects | Contracts Not Subject to OSC Pre-Audit | 03/18/2019 |
HOLLAND LP | New York City Transit Authority | C264307 |
$2,590,000.00
|
$0.00 |
09/19/2019 | 09/18/2024 | PA Filed Contract - Mobile Flash Butt Welding Equipment Lease | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
HOME CLEAN HOME INC | New York City Transit Authority | C023498 |
$1,058,512.00
|
$0.00 |
03/15/2019 | 03/14/2020 | --PA Filed Contract - Original | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
HYLAN DATACOM & ELECTRICAL LLC | New York City Transit Authority | C024969 |
$7,352,601.50
|
$0.00 |
10/11/2019 | 10/11/2022 | Filed Contract Electrical Wiring & Street Construction of MetroFare Card Machines | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
INDUSTRIAL STAFFING SERVICES INC | New York City Transit Authority | C613594 |
$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 | 11/04/2019 |
INFINITY CONTRACTING SERVICES CORP | New York City Transit Authority | DC34845 |
$22,654,771.00
|
$0.00 |
06/04/2019 | 10/04/2021 | PA Filed Contract - DCE Shop Component Phase 1 at 180th Street Coney Island and Pelham Facilities | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
INFINITY CONTRACTING SERVICES CORP | New York City Transit Authority | DC43844 |
$21,304,584.00
|
$0.00 |
07/06/2018 | 06/12/2020 | PA Filed Contract - Electrical & Mechanical Improvements at Livingston Plaza Brooklyn | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
INTERFACE CABLE ASSEMBLIES AND SERVICES CORP | New York City Transit Authority | C617718 |
$4,460,300.00
|
$0.00 |
06/01/2017 | 05/31/2020 | PA Filed Contract - System Wide Telecommunications Cabling Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
INTERTEK USA INC | New York City Transit Authority | C024357 |
$1,365,106.04
|
$0.00 |
07/15/2019 | 07/14/2024 | PA Filed Contract Chemical & Physical Testing of Diesel & Heating Oils | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
IRIS INFRARED & INTELLIGENT SENSORS NA INC | New York City Transit Authority | C020046 |
$1,221,890.00
|
$0.00 |
02/09/2018 | 08/08/2018 | PA Filed Contract - Automatic passenger counter kit | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
J DANNUNZIO & SONS INC | New York City Transit Authority | DC26013 |
$40,595,510.00
|
$0.00 |
07/08/2009 | 11/16/2011 | --PA Filed Contract - 86TH ST. | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
J-TRACK LLC | New York City Transit Authority | DE31683 |
$24,491,040.00
|
$0.00 |
12/02/2016 | 04/30/2020 | PA Filed Contract - Above Grade Flood Mitigation in the Boroughs of Brooklyn Manhattan & Queens | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
J-TRACK LLC | New York City Transit Authority | DC31711 |
$31,005,355.00
|
$0.00 |
10/18/2018 | 12/29/2020 | PA Filed Contract Internal Tunnel Sealing Spring St Station Manhattan County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
JACOBS CIVIL CONSULTANTS INC | New York City Transit Authority | CCM1612 |
$30,769,230.76
|
$0.00 |
12/14/2018 | 12/13/2023 | PA Filed Contract Indefinite Quantity Consultant Const Mgmt & Inspect Srvs For Misc Const Projects | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
JACOBS CIVIL CONSULTANTS INC | New York City Transit Authority | CCM1116 |
$12,500,000.00
|
$0.00 |
06/07/2016 | 06/06/2022 | PA Filed Contract Inspection Services Signals & Train Control Program | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
JACOBS CIVIL CONSULTANTS INC | New York City Transit Authority | CCM1301 |
$4,433,556.00
|
$0.00 |
10/19/2016 | 04/30/2026 | PA Filed Contract - Radio Replacement Projects | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
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 |
JAMAICA BEARINGS | New York City Transit Authority | C625235 |
$1,105,500.00
|
$0.00 |
11/20/2019 | 02/18/2022 | PA Filed Contract - HDL Seal Sleeve | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
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 |
JC MACELROY CO INC | New York City Transit Authority | DA36039 |
$2,868,532.81
|
$0.00 |
12/21/2010 | 12/21/2014 | --PA Filed Contract - CAST IRO | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
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 |
JOHN CIVETTA & SONS INC | New York City Transit Authority | DC48706 |
$19,254,600.00
|
$0.00 |
12/20/2018 | 03/20/2022 | PA Filed Contract - Structural Repairs Retaining Walls Overpass Livonia Yard Eastern Parkway Line | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
JOHN P PICONE INC | New York City Transit Authority | DT80279 |
$32,100,000.00
|
$0.00 |
04/05/2019 | 03/04/2021 | PA Filed Contract - Sandy Flood Mitigation St. George Terminal | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
JOHN P PICONE INC | New York City Transit Authority | DE34021 |
$14,915,962.55
|
$0.00 |
07/12/2013 | 02/28/2017 | --PA Filed Contract - Replacem | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
JT TC JV | New York City Transit Authority | DC40269 |
$15,565,200.00
|
$0.00 |
10/17/2019 | 05/17/2021 | PA Filed Contract - East New York Bus Depot Modification for Articulated Buses | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
JUDLAU CONTRACTING INC | New York City Transit Authority | DA36151 |
$13,981,551.00
|
$0.00 |
10/27/2014 | 07/11/2017 | --PA Filed Contract - This con | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
JUDLAU CONTRACTING INC | New York City Transit Authority | DC34931 |
$42,896,768.00
|
$0.00 |
06/14/2019 | 06/18/2021 | PA Filed Contract Overcoat Painting Structural Repairs Flushing Line Queens | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
JUDLAU CONTRACTING INC | New York City Transit Authority | D36437P |
$497,880,413.00
|
$0.00 |
04/13/2017 | 11/13/2020 | PA Filed Contract - Canarsie Tunnel Rehababilitation and Core Capacity Improvements | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
KAPRIS INC | New York City Transit Authority | DB40608 |
$1,800,000.00
|
$0.00 |
07/27/2018 | 05/27/2019 | PA Filed Contract Replace Bus Washer at Far Rockaway Bus Depot in Borough of Queens Queens County | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
KAPRIS INC | New York City Transit Authority | DE31382 |
$2,456,000.00
|
$0.00 |
06/07/2017 | 09/07/2018 | PA Filed Replace Bus Washers Spring Creek Bus Depot Brooklyn | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
KAPRIS INC | New York City Transit Authority | DE31386 |
$2,272,600.00
|
$0.00 |
12/09/2016 | 11/29/2017 | PA Filed Contract Replace Two Washers Fresh Pond Bus Depot Queens County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
KAWASAKI RAIL CAR INC | New York City Transit Authority | CR34211 |
$1,457,777,470.49
|
$0.00 |
02/16/2018 | 09/30/2026 | PA Filed Contract - Purchase 535 Subway Cars | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
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 |
KOPPERS INC | New York City Transit Authority | C018730 |
$1,182,690.00
|
$0.00 |
08/18/2017 | 08/17/2018 | PA Filed Contract - Insulated Joint Assembly | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
KOPPERS INC | New York City Transit Authority | C023707 |
$1,178,800.00
|
$0.00 |
04/11/2019 | 04/20/2020 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
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 |
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 |
L J GONZER ASSOCIATES | New York City Transit Authority | CCM1579 |
$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 |
LANMARK GROUP INC | New York City Transit Authority | DC43749 |
$10,734,404.00
|
$0.00 |
12/05/2014 | 04/20/2017 | --PA Filed Contract - Same as | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
LB FOSTER COMPANY | New York City Transit Authority | C020167 |
$1,741,188.80
|
$0.00 |
08/23/2018 | 02/22/2019 | -PA Filed Contract - Composite Contact Rail | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
LB FOSTER COMPANY | New York City Transit Authority | C024573 |
$5,533,788.30
|
$0.00 |
08/15/2019 | 08/14/2020 | PA Filed Contract - Track Rail | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
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 |
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 |
LIRO ENGINEERS INC | New York City Transit Authority | CCM1613 |
$30,769,230.77
|
$0.00 |
12/14/2018 | 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 |
LITEHOUSE BUILDERS INC | New York City Transit Authority | DC40259 |
$2,245,274.00
|
$0.00 |
09/19/2017 | 09/17/2018 | PA Filed Contract Window Replacement at LaGuardia Bus Depot Queens County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
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 |
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 |