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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
2 SAAB CONSTRUCTION INC | New York City Transit Authority | DC48718 |
$1,458,000.00
|
$0.00 |
04/05/2018 | 04/05/2019 | PA Filed Contract - Rehabilitation of Abutment and Retaining Walls Livonia Yard | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
TRI STATE LED INC | New York City Transit Authority | C020535 |
$1,012,000.00
|
$0.00 |
04/05/2018 | 07/04/2019 | --PA Filed Contract - Lamp, LE | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
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 |
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 |
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 |
SAHEET CONSTRUCTION CORP | New York City Transit Authority | DP36703 |
$3,766,825.00
|
$0.00 |
11/21/2019 | 12/24/2020 | PA Filed Contract - Roof And Enclosure Rehab Washington Heights Substation | Contracts Not Subject to OSC Pre-Audit | 12/26/2019 |
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 |
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 |
TULLY CONSTRUCTION CO INC | New York City Transit Authority | DC34836 |
$311,215,374.00
|
$0.00 |
04/03/2018 | 12/31/2022 | PA Filed Contract - Coney Island Yard Complex Long Term Flood Mitigation | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
FPM ENGINEERING & GEOLOGY PC | New York City Transit Authority | CCM1586 |
$1,248,767.00
|
$0.00 |
08/14/2019 | 08/13/2024 | PA Filed Contract - Hydrology Consultant Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
T MORIARTY & SON INC | New York City Transit Authority | DC34912 |
$6,169,983.00
|
$0.00 |
03/26/2015 | 06/08/2016 | --PA Filed Contract - Car Wash | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
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 |
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 |
GOTTLIEB CONTRACTING | New York City Transit Authority | DE34813 |
$7,889,100.00
|
$0.00 |
12/23/2013 | 10/07/2016 | --PA Filed Contract - Rehabili | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
NORTHEAST REMSCO CONSTRUCTION CORP | New York City Transit Authority | DC43763 |
$24,080,835.00
|
$0.00 |
06/15/2018 | 11/19/2020 | PA Filed Contract - Facade Upgrade and Perimeter Protection at 130 Livingston Plaza | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
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 |
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 |
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 |
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 |
DOUBLE M CONSTRUCTION INC | New York City Transit Authority | DC40249 |
$2,683,000.00
|
$0.00 |
07/26/2017 | 07/26/2018 | PA Filed Contract - Roof Replacement at Kingsbridge Bus Depot in the Borough of Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
SKANSKA TRAYLOR JV | New York City Transit Authority | DC26008 |
$326,054,896.50
|
$0.00 |
08/04/2011 | 12/16/2014 | --PA Filed Contract - CONSTRUC | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
G&K SERVICES CO | New York City Transit Authority | C8B9834 |
$0.00
|
$0.00 |
03/12/2010 | 03/14/2015 | --PA Filed Contract - Supply a | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
G&K SERVICES CO | New York City Transit Authority | C8B9834 |
$2,958,666.02
|
$0.00 |
03/15/2010 | 12/31/2013 | PA Filed Contract - Supply And Distribution Of Uniform Garments | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
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 |
POWER SCRUB IT INC | New York City Transit Authority | C024462 |
$3,444,480.00
|
$0.00 |
07/31/2019 | 07/30/2021 | PA Filed Contract - Spikefast Polyurethane Compound | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
RAIL SAFETY CONSULTING | New York City Transit Authority | CCM1078 |
$1,175,489.00
|
$0.00 |
09/17/2019 | 02/17/2025 | PA Filed Contract Independent Safety Assessor 207 St Yard Solid State Interlocking Project | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
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 |
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 |
X-L PLASTICS INC | New York City Transit Authority | C624073 |
$3,768,186.24
|
$0.00 |
05/30/2019 | 08/29/2021 | PA Filed Contract - Polyethylene Bags Commercial Grade | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
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 |
VISTA ENGINEERING CORPORATION | New York City Transit Authority | DA36891 |
$7,641,600.00
|
$0.00 |
02/02/2015 | 09/02/2016 | --PA Filed Contract - Componen | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
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 |
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 |
EE CRUZ TULLY JV | New York City Transit Authority | DC26010 |
$411,141,618.36
|
$0.00 |
06/22/2012 | 08/07/2017 | --PA Filed Contract - 96th St. | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
SIMPSON & BROWN INC | New York City Transit Authority | C129743 |
$1,727,660.00
|
$0.00 |
11/08/2016 | 02/07/2021 | PA Filed Contract - Repair Of Rockaway Bridges | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
WSP USA INC | New York City Transit Authority | CCM1635 |
$30,769,230.76
|
$0.00 |
01/07/2019 | 01/06/2024 | PA Filed Contract Construction Management & Inspection Services | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DA37685 |
$10,451,700.00
|
$0.00 |
11/01/2018 | 09/30/2020 | PA Filed Contract Circulation Improvement Union Square Station Manhattan New York County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |