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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
CURB MOBILITY LLC | New York City Transit Authority | C38848B |
$28,578,543.00
|
$0.00 |
07/26/2017 | 12/31/2021 | PA Filed Contract - E-Hail Pilot for NYCT Paratransit | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
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 |
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 |
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 |
CORPORATE TRANSPORTATION GROUP LTD | New York City Transit Authority | C023258 |
$184,883,869.00
|
$0.00 |
03/01/2019 | 02/28/2022 | PA Filed Contract - Broker Car Service for NYCT Paratransit | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
CURB MOBILITY LLC | New York City Transit Authority | C023279 |
$116,459,516.00
|
$0.00 |
03/01/2019 | 02/28/2022 | PA Filed Contract - Broker Car Service for NYCT Paratransit | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
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 |
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 |
DONOFRIO GENERAL CONTRACTORS CORP | New York City Transit Authority | DC34849 |
$33,615,500.00
|
$0.00 |
12/31/2018 | 04/29/2022 | PA Filed Contract - 207th Street Maintenance And Overhaul Shop Roof Repair And Replacement | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
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 |
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 |
ADVANCED RAIL MANAGEMENT CORP | New York City Transit Authority | C254357 |
$2,678,952.92
|
$0.00 |
05/30/2019 | 05/29/2022 | PA Filed Contract - Development and Implementation of NYC Transits Rail Grinding Program | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
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 |
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 |
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 |
ZAMAN CONSTRUCTION CORP | New York City Transit Authority | DC34855 |
$32,006,759.58
|
$0.00 |
12/31/2018 | 06/10/2022 | PA Filed Contract - Shop Component Repairs Phase 2 239th St Concourse and East NY Maintenance Shops | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM112A |
$348,871.00
|
$0.00 |
12/06/2018 | 06/21/2022 | PA Filed Contract Construction Management & Inspection Services Manhattan New York County | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
STV INCORPORATED | New York City Transit Authority | CCM1631 |
$30,769,230.76
|
$0.00 |
06/27/2022 | 06/27/2022 | PA Filed Contract Construction Management & Inspection Services | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
TUTOR PERINI CORPORATION | New York City Transit Authority | DS47009 |
$262,988,750.00
|
$0.00 |
02/04/2019 | 07/04/2022 | --PA Filed Contract - CBTC System Overlay at West 8th St to Church Ave, Culver Line, Brooklyn | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
NORTH EASTERN BUS REBUILDERS | New York City Transit Authority | C024489 |
$19,890,000.00
|
$0.00 |
08/05/2019 | 08/04/2022 | PA Filed Contract - Remanufactured Alternating Current Traction Motors | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
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 |
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 |
AECOM USA INC | New York City Transit Authority | CCM1061 |
$5,550,000.00
|
$0.00 |
10/25/2018 | 10/24/2022 | PA Filed Contract Underground Storage Tank Program Queens Kings Bronx Westchester Counties | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
R & W INVENTORY LLC | New York City Transit Authority | C019534 |
$1,700,268.96
|
$0.00 |
11/20/2017 | 11/19/2022 | PA Filed Contract - Inventory Counting Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
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 |
TRACKS UNLIMITED LLC | New York City Transit Authority | DT80280 |
$84,066,243.40
|
$0.00 |
12/28/2018 | 12/19/2022 | PA Filed Contract Mainline Track Rehabilitation & Clifton Yard Switch Configuration in Staten Island | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
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 |
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 |
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 |
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 |
SIEMENS MOBILITY INC | New York City Transit Authority | D480131 |
$20,675,413.00
|
$0.00 |
03/27/2019 | 03/26/2023 | PA Filed Contract CBTC Carborne Equipment for R179 Cars for the 8th Avenue Line New York County | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM1539 |
$25,193,225.00
|
$0.00 |
12/15/2014 | 04/30/2023 | --PA Filed Contract - Consulta | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | C024045 |
$2,123,030.00
|
$0.00 |
05/28/2019 | 05/27/2023 | PA Filed Contract - Maintenance and Repair of Product Distribution Equipment | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
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 |
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 |
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 |
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 |
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 |
SCS SUPPORT CLAIM SERVICES INC | New York City Transit Authority | C622405 |
$1,514,277.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
WALSH CONSTRUCTION COMPANY II LLC | New York City Transit Authority | DC34838 |
$383,592,215.00
|
$0.00 |
09/04/2018 | 11/04/2023 | --PA Filed Contract - Sandy Repair and Flood Mitigation at 207th St Yard in Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
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 |
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 |
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 |
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 |