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 |
---|---|---|---|---|---|---|---|---|---|
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 | 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 | 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 | 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 | 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 | 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 | 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 |
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 |
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 |
LUCCHINI RS SPA | New York City Transit Authority | C189500 |
$1,202,500.00
|
$0.00 |
02/15/2019 | 02/14/2022 | LIGHTWEIGHT WHEELS FOR NEW YORK CITY SUBWAY CARS | Commodity - Raw Materials And Component Parts | 02/15/2019 |
LUX BUILDERS INC | New York City Transit Authority | DC36695 |
$1,474,327.00
|
$0.00 |
07/10/2017 | 07/06/2018 | PA Filed Contract Rehabilitation Roof and Enclosure Stanton Street substation Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
M & J ELECTRICAL CONTRACTORS CORP | New York City Transit Authority | DC33076 |
$1,713,800.00
|
$0.00 |
06/08/2015 | 06/08/2017 | --PA Filed Contract - Replacem | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
M BHUIYAN CONSTRUCTION CO INC | New York City Transit Authority | DC34928 |
$2,333,224.50
|
$0.00 |
09/30/2019 | 08/30/2020 | PA Filed Contract Rehab of Emergency Exits 21E and 21W N of 59th St Station Lexington Line Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
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 |
M BHUIYAN CONSTRUCTION CO INC | New York City Transit Authority | DC40258 |
$1,546,416.20
|
$0.00 |
07/31/2017 | 01/18/2019 | PA Filed Contract Window Replacement Baisley Park Bus Depot Queens County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
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 |
MAKRO GENERAL CONTRACTORS | New York City Transit Authority | CA36909 |
$9,002,339.00
|
$0.00 |
05/29/2015 | 10/31/2016 | --PA Filed Contract - Construc | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
MALCOLM PATRICK CORPORATION | New York City Transit Authority | DB62029 |
$1,915,827.00
|
$0.00 |
12/26/2017 | 06/13/2019 | PA Filed Contract - New Paint Spray Booth Zerega Maintenance Facility Bronx County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
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 |
MASTERPIECE US INC | New York City Transit Authority | DA37686 |
$7,951,357.00
|
$0.00 |
03/18/2019 | 05/17/2020 | PA Filed Contract Internal Station Hardening at Six Stations | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
MASTERPIECE US INC | New York City Transit Authority | DC40272 |
$2,824,558.00
|
$0.00 |
02/25/2019 | 06/30/2020 | PA Filed Contract Paving Manhattanville Bus Depot Manhattan | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
MATERIAL AND CONTRACT SERVICES INC | New York City Transit Authority | C613560 |
$1,700,000.00
|
$0.00 |
03/15/2016 | 03/14/2021 | PA Filed Contract - Professional Recruitment Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
MCSS | New York City Transit Authority | CCM1424 |
$10,000,000.00
|
$0.00 |
11/20/2018 | 11/20/2023 | PA Filed Contract Indefinite Quantity Staffing Contract Various New York City Transit & MTA Agencies | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
METRO TECH CONSULTING SERVICES INC | New York City Transit Authority | CCM1585 |
$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 | 10/25/2019 |
METRO TECH CONSULTING SERVICES INC | New York City Transit Authority | CCM1580 |
$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 | 10/31/2019 |
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 |
MINHAS CONSTRUCTION CORP | New York City Transit Authority | DB62041 |
$4,284,900.00
|
$0.00 |
09/27/2019 | 09/26/2020 | PA Filed Contract Critical Facilities Flood Mitigation at Zerega Central Maintenance Facility | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
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 |
MINHAS GENERAL CONTRACTOR CO LLC | New York City Transit Authority | DB62036 |
$1,937,012.71
|
$0.00 |
01/22/2018 | 12/22/2018 | PA Filed Contract Roof Protection MJ Quill Bus Depot Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
MIT BROTHERS CONSTRUCTION INC | New York City Transit Authority | DC34846 |
$2,271,500.00
|
$0.00 |
10/02/2019 | 11/02/2020 | PA Filed Contract DCE Shop Components Phase 3 Jerome Maintenance Facility | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
MITSUBISHI ELECTRIC POWER PRODUCTS INC | New York City Transit Authority | C623611 |
$4,541,270.88
|
$0.00 |
03/29/2019 | 06/29/2020 | PA Filed Contract - Estimated Use Contract for Compressors | Contracts Not Subject to OSC Pre-Audit | 04/15/2019 |
MLJ CONTRACTING CORP | New York City Transit Authority | DA37116 |
$151,502,800.00
|
$0.00 |
03/07/2019 | 03/06/2022 | PA Filed Contract - Station Reconstruction & ADA Accessibility Time Square & Grand Central Station | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
MLJ CONTRACTING CORP | New York City Transit Authority | DA36034 |
$28,917,436.00
|
$0.00 |
08/30/2018 | 10/15/2020 | PA Filed Contract - Installation Of Elevators At Chambers Street Station | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
MONPAT CONSTRUCTION INC | New York City Transit Authority | DC40237 |
$3,906,000.00
|
$0.00 |
10/24/2019 | 04/23/2021 | PA Filed Contract - Roof Replacement At Fresh Pond Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
MONPAT CONSTRUCTION INC | New York City Transit Authority | DE31383 |
$3,357,000.00
|
$0.00 |
10/09/2018 | 04/09/2020 | PA Filed Contract - Replacement of 3 Bus Washers and Associated Equipment at College Point Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
MONPAT CONSTRUCTION INC | New York City Transit Authority | DC40273 |
$5,184,680.00
|
$0.00 |
05/20/2019 | 11/18/2020 | PA Filed Contract Roof Replacement Queens Village Bus Depot Queens County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
MONPAT CONSTRUCTION INC | New York City Transit Authority | DC40221 |
$3,161,000.00
|
$0.00 |
06/26/2015 | 07/26/2017 | --PA Filed Contract - Ulmer Pa | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
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 |
MONTCO INC | New York City Transit Authority | CCM1625 |
$11,111,111.11
|
$0.00 |
09/13/2018 | 09/12/2023 | PA Filed Contract - Indefinite Quantity Staffing Services Miscellaneous Projects | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
MONTCO INC | New York City Transit Authority | CCM1621 |
$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 | 10/31/2019 |
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 |
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 |
MPCC CORP | New York City Transit Authority | DC43753 |
$54,959,606.28
|
$0.00 |
06/03/2015 | 06/17/2019 | --PA Filed Contract - Construc | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
NAGAN CONSTRUCTION INC | New York City Transit Authority | DA37109 |
$36,655,950.00
|
$0.00 |
04/03/2018 | 07/03/2020 | PA Filed Contract - Upgrade Gun Hill Station Dyre Avenue Line A Division | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
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 |
NATIONAL WATER MAIN CLEANING | New York City Transit Authority | C019166 |
$1,961,010.00
|
$0.00 |
10/04/2017 | 01/04/2018 | --PA Filed Contract - Base con | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
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 |
NATSCO TRANSIT SOLUTIONS INC | New York City Transit Authority | C022462 |
$280,660.00
|
$0.00 |
11/05/2018 | 03/04/2020 | --PA Filed Contract - Radiator | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
NAVILLUS TILE INC 53-18 11 STREET | New York City Transit Authority | DA46023 |
$12,232,236.00
|
$0.00 |
05/18/2019 | 11/08/2020 | PA Filed Contract Station Renewal 138th Street Grand Concourse Jerome Line (IRT) Bronx | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
NESCO RESOURCE LLC | New York City Transit Authority | CCM1622 |
$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 | 10/25/2019 |