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 |
---|---|---|---|---|---|---|---|---|---|
COMMERCE ELECTRICAL CONTRACTING CORP | New York City Transit Authority | DA37647 |
$893,495.00
|
$0.00 |
07/14/2016 | 05/17/2017 | PA Filed Contract Furnishing & Installing Data Access Devices White Plains Road Line Bronx | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
CH2M HILL NEW YORK INC | New York City Transit Authority | CCM1121 |
$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 |
SJH ENGINEERING PC | New York City Transit Authority | CCM1425 |
$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 Agencie | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
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 | 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 | 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 | 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 | 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 |
YABOO FENCE CO INC | New York City Transit Authority | C012956 |
$3,649,490.60
|
$0.00 |
01/01/2016 | 12/31/2020 | PA Filed Furnish and Install Fencing and Guiderails NYC Transit | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
SKANSKA USA CIVIL NORTHEAST INC | New York City Transit Authority | DE34027 |
$64,182,711.00
|
$0.00 |
04/06/2018 | 05/05/2022 | PA Filed Contract - Replacement of Twelve Elevators 168th 181st 191st Street Stations Broadway | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
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 | 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 | 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 |
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 |
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 | 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 | 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 |
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 |
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 | 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 | 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 | 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 | 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 |
ARCELORMITTAL USA LLC | New York City Transit Authority | CC17433 |
$3,465,504.00
|
$0.00 |
03/02/2017 | 06/01/2017 | PA Filed Contract - Rail Track Head | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
THALES TRANSPORT & SECURITY INC | New York City Transit Authority | D480132 |
$47,174,567.00
|
$0.00 |
03/27/2019 | 03/31/2026 | PA Filed Contract CBTC Carborne Equipment for R211 Subway Cars for the 8th Ave Line New York County | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
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 |
CONTINENTAL LIFT TRUCK INC | New York City Transit Authority | C619014 |
$1,061,580.00
|
$0.00 |
09/26/2017 | 09/25/2022 | PA Filed Contract - Forklist Repair for NYCTA Department of Buses & MTA Bus Company | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
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 |
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 |
MOTOR COACH INDUSTRIES INC | New York City Transit Authority | CB31153 |
$518,972,306.54
|
$0.00 |
06/04/1997 | 12/31/2024 | --PA Filed Contract - Purchase | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
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 |
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 |
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 |
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 |
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 |
WELKIN MECHANICAL LLC | New York City Transit Authority | C019497 |
$2,400,000.00
|
$0.00 |
11/27/2017 | 11/27/2018 | --PA Filed Contract - Track Drain Cleaning | 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 |
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 |
B & S IRON WORKS LLC | New York City Transit Authority | DA34856 |
$2,299,310.00
|
$0.00 |
07/14/2017 | 09/14/2018 | PA Filed Contract - Installation of Flash Flood Mechanical Closure Devices | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
B & S IRON WORKS LLC | New York City Transit Authority | DA37305 |
$2,246,400.00
|
$0.00 |
03/01/2019 | 08/31/2020 | PA Filed Contract - Elevated Street Stair Repairs Brighton Line at Ocean Parkway Station | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
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 |
VIV CONTRACTING CORP | New York City Transit Authority | DA37277 |
$1,215,000.00
|
$0.00 |
03/07/2017 | 01/07/2018 | PA Filed Contract - Station Lighting at Canal Street Station on Nassau Loop Line | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
TAYLOR NORTH EAST INC | New York City Transit Authority | C21411A |
$2,276,408.00
|
$0.00 |
11/02/2018 | 04/10/2020 | PA Filed Contract - Contract Assignment for Purchase of Rail Car Movers | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
ZAFRA MINHAS CONSTRUCTION LLC | New York City Transit Authority | DA37660 |
$32,988,880.00
|
$0.00 |
04/30/2017 | 04/30/2021 | PA Filed Contract Furnish & Install Flood Protection Device Various Facilities | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
ZAFRA MINHAS CONSTRUCTION LLC | New York City Transit Authority | DA37612 |
$39,839,035.00
|
$0.00 |
07/08/2016 | 03/25/2020 | PA Filed Contract - Furnishing and Installing Flood Protection Devices | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
NEW YORK DOCTORS URGENT CARE LLC | New York City Transit Authority | C018386 |
$3,986,401.03
|
$0.00 |
06/30/2017 | 01/06/2022 | PA Filed Contract - Assessment Services for Paratransit and Reduced Fare MetroCard Eligibility | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS D P C | New York City Transit Authority | CCM1633 |
$30,769,230.76
|
$0.00 |
12/26/2018 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Constr Management & Inspec Svcs Misc Constr Projs | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
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 |
AARCO ENVIRONMENTAL SERVICE CORP | New York City Transit Authority | C023057 |
$7,556,561.57
|
$0.00 |
01/24/2019 | 01/23/2023 | PA Filed Contract - On Site Repairs And Testing Services Above And Underground Storage Tanks | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |