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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
TOLL INTERNATIONAL LLC | New York City Transit Authority | CCM1426 |
$10,750,000.00
|
$0.00 |
12/20/2018 | 12/20/2023 | PA Filed Contract Indefinite Quantity Staffing Contract Various New York City Transit & MTA Agencie | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
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 |
RJ INDUSTRIES INC | New York City Transit Authority | DC34913 |
$10,864,511.26
|
$0.00 |
05/18/2015 | 12/16/2016 | --PA Filed Contract - Car Wash | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
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 |
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 |
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 |
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 |
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 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 |
THE KOHL GROUP INC | New York City Transit Authority | CCM1578 |
$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 |
THE KOHL GROUP INC | New York City Transit Authority | CCM1583 |
$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 |
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 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DP36702 |
$11,555,344.01
|
$0.00 |
06/27/2018 | 06/30/2021 | PA Filed Contract - Rehab Burnside Substation And Partial Equipment Replacement 184th St Substation | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
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 |
PJS ELECTRIC INC | New York City Transit Authority | DW32560 |
$11,725,000.00
|
$0.00 |
09/12/2018 | 04/11/2020 | PA Filed Contract Police Radio Sys Enhancement 59 Stations Boroughs Bronx Brooklyn Manhattan&Queens | 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 |
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 |
NEW YORK CITY TRANSIT AUTHORITY | New York City Transit Authority | DC52110 |
$11,934,150.00
|
$0.00 |
07/31/2012 | 01/31/2014 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DC52144 |
$11,956,382.00
|
$0.00 |
05/29/2019 | 01/30/2021 | PA Filed Contract - Furnishing And Installing Integrated Electronic Security System 42nd & 63rd St. | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
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 |
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 |
PARSONS TRANSPORTATION GROUP OF NY INC | New York City Transit Authority | CCM1120 |
$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 |
STV INCORPORATED | New York City Transit Authority | CCM1575 |
$12,500,000.00
|
$0.00 |
12/18/2017 | 12/17/2022 | PA Filed Contract - Indefinite Quantity Architectural And Engineering Design Services | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
AECOM USA INC | New York City Transit Authority | CCM1568 |
$12,500,000.00
|
$0.00 |
12/18/2017 | 12/17/2022 | PA Filed Contract - Architectural and Engineering Design Services | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
PARSONS TRANSPORTATION GROUP OF NY INC | New York City Transit Authority | CCM1574 |
$12,500,000.00
|
$0.00 |
01/05/2018 | 01/04/2023 | PA Filed Contract - Architectural and Engineering Design Services | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
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 |
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 |
SIEMENS INDUSTRY INC | New York City Transit Authority | C000589 |
$12,838,471.00
|
$0.00 |
05/01/2017 | 04/27/2020 | --PA Filed Contract - System S | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
REPUBLIC PARKING SYSTEM INC | New York City Transit Authority | C013709 |
$13,178,741.00
|
$0.00 |
03/01/2016 | 02/28/2021 | PA Filed Contract - Consultant Services for the Operations of the Transit Adjudication Bureau | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
TECHNICO CONSTRUCTION | New York City Transit Authority | DA37119 |
$13,567,675.00
|
$0.00 |
12/31/2018 | 06/30/2020 | PA Filed Contract ADA Accessibility Upgrade of Intermodal Facility Rockaway Parkway Station Brooklyn | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
CRC ASSOCIATES INC | New York City Transit Authority | DE32627 |
$13,792,500.00
|
$0.00 |
11/20/2018 | 05/19/2022 | --PA Filed Contract - PLC & Control Panel Upgrades Various Location New York & King Counties | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
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 |
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 |
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 |
VF IMAGEWEAR INC | New York City Transit Authority | C8B98AA |
$14,744,681.78
|
$0.00 |
11/14/2016 | 07/15/2018 | PA Filed Contract - Contract Assignment Supply and Distribution of Uniform Garments | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DW32380 |
$14,796,728.00
|
$0.00 |
05/01/2014 | 06/30/2017 | --PA Filed Contract - Same as | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
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 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DC52062 |
$15,135,155.00
|
$0.00 |
10/18/2007 | 12/23/2015 | --PA Filed Contract - STATION | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
T MORIARTY & SON INC | New York City Transit Authority | DB62032 |
$15,267,600.00
|
$0.00 |
12/28/2018 | 10/28/2020 | --PA Filed Contract - Flood Mitigation | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
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 |
BEL-LINDA INC | New York City Transit Authority | C023299 |
$15,540,011.92
|
$0.00 |
03/01/2019 | 07/31/2024 | PA Filed Contract - Broker-Based Car Service for NYCT Paratransit | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
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 |
PJS ELECTRIC INC | New York City Transit Authority | DW32801 |
$15,793,000.00
|
$0.00 |
03/07/2019 | 06/07/2021 | PA Filed Contract - Integrated Service Information and Management B Division Module 3A | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
PROVIDENCE CONSTRUCTION CORP | New York City Transit Authority | DA36199 |
$16,393,323.74
|
$0.00 |
05/06/2014 | 01/18/2018 | --PA Filed Contract - Station | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
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 |
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 |
VOLTAMP ELECTRICAL CONTRACTORS INC | New York City Transit Authority | DP36700 |
$17,651,974.00
|
$0.00 |
01/04/2019 | 12/27/2021 | PA Filed Contract Component Replacement of High Tension Switchgear 7 Locations in Brooklyn & Bronx | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
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 |