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 |
---|---|---|---|---|---|---|---|---|---|
RVS CONSTRUCTION CORP | New York City Transit Authority | DA36623 |
$3,074,102.00
|
$0.00 |
04/02/2019 | 08/31/2020 | PA Filed Contract - Re-Coating Control House Exterior 180th Street Station | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
INFINITY CONTRACTING SERVICES CORP | New York City Transit Authority | DC34845 |
$22,654,771.00
|
$0.00 |
06/04/2019 | 10/04/2021 | PA Filed Contract - DCE Shop Component Phase 1 at 180th Street Coney Island and Pelham Facilities | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
INFINITY CONTRACTING SERVICES CORP | New York City Transit Authority | DC43844 |
$21,304,584.00
|
$0.00 |
07/06/2018 | 06/12/2020 | PA Filed Contract - Electrical & Mechanical Improvements at Livingston Plaza Brooklyn | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
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 |
PINNACLE ENVIRONMENTAL CORP | New York City Transit Authority | CC31695 |
$5,000,000.00
|
$0.00 |
08/24/2016 | 08/23/2019 | PA Filed Contract - Asbestos Abatement and Environmental Remediation Services | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
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 |
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 |
GEOD CORPORATION | New York City Transit Authority | CCM1588 |
$1,500,000.00
|
$0.00 |
04/01/2019 | 04/01/2024 | PA Filed Contract - Land Surveyor Consultant Services | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
HELLMAN ELECTRIC LLC | New York City Transit Authority | DC31620 |
$5,367,000.00
|
$0.00 |
06/26/2019 | 03/07/2021 | PA Filed Contract Furnishing Installing Replacing &Testing CCTV System & LIDS System | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
NEW YORK CITY TRANSIT AUTHORITY | New York City Transit Authority | DA36984 |
$5,184,480.00
|
$0.00 |
02/23/2017 | 04/23/2018 | --PA Filed Contract - Componen | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
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 |
NEW YORK CITY TRANSIT AUTHORITY | New York City Transit Authority | DA37126 |
$5,039,600.00
|
$0.00 |
04/12/2018 | 04/12/2019 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
KISKA CONSTRUCTION LLC | New York City Transit Authority | DA46010 |
$95,640,548.02
|
$0.00 |
09/30/2014 | 07/30/2018 | --PA Filed Contract - Renewal | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
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 |
AECOM USA INC | New York City Transit Authority | CCM1600 |
$30,769,230.00
|
$0.00 |
12/20/2018 | 06/30/2025 | PA Filed Contract - Indefinite Quantity Consultant Construction Management And Inspection Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
AECOM USA INC | New York City Transit Authority | CCM1608 |
$30,769,230.76
|
$0.00 |
12/20/2018 | 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 |
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 |
LB FOSTER COMPANY | New York City Transit Authority | C024573 |
$5,533,788.30
|
$0.00 |
08/15/2019 | 08/14/2020 | PA Filed Contract - Track Rail | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
LB FOSTER COMPANY | New York City Transit Authority | C020167 |
$1,741,188.80
|
$0.00 |
08/23/2018 | 02/22/2019 | -PA Filed Contract - Composite Contact Rail | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
VAE NORTRAK NORTH AMERICA INC | New York City Transit Authority | C022719 |
$1,257,781.00
|
$0.00 |
12/11/2018 | 12/18/2018 | --PA Filed Contract - Standard Double Crossover for Switches | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
SECOND AVENUE SYSTEMS LKC-SKANSKA JOINT | New York City Transit Authority | DC26009 |
$336,529,452.42
|
$0.00 |
01/18/2012 | 07/12/2018 | --PA Filed Contract - Construc | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
SCHIAVONE CONSTRUCTION CO LLC | New York City Transit Authority | DC48702 |
$84,347,776.00
|
$0.00 |
12/30/2016 | 12/30/2018 | PA Filed Contract Viaduct & Bridge Replacement Myrtle Ave Line Brooklyn & Queens | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
PRYSMIAN CABLES AND SYSTEMS USA LLC | New York City Transit Authority | C022779 |
$2,246,400.00
|
$0.00 |
12/18/2018 | 06/17/2019 | PA Filed Contract - Estimated Quantity Contract for Cable | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
JAMAICA BEARINGS | New York City Transit Authority | C618364 |
$1,453,816.00
|
$0.00 |
06/28/2017 | 09/27/2019 | --PA Filed Contract - Ball Bea | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
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 |
JAMAICA BEARINGS | New York City Transit Authority | C618611 |
$1,126,804.00
|
$0.00 |
08/07/2017 | 11/06/2019 | PA Filed Contract - Bearing Seal Sleave | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
SOVEREIGN-THYSSEN LP | New York City Transit Authority | DA37658 |
$9,530,211.50
|
$0.00 |
12/21/2018 | 06/30/2021 | PA Filed Contract Water Remedy Various Locations Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
SIEMENS MOBILITY INC | New York City Transit Authority | DS87055 |
$0.00
|
$0.00 |
05/15/2019 | 05/14/2024 | --PA Filed Contract - Long Ter | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
SIEMENS MOBILITY INC | New York City Transit Authority | DS87055 |
$49,479,167.00
|
$0.00 |
05/15/2019 | 05/14/2024 | --PA Filed Contract - Long Ter | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
SIEMENS MOBILITY INC | New York City Transit Authority | CB87070 |
$6,237,586.47
|
$0.00 |
02/28/2019 | 12/31/2024 | PA Filed Contract Installation Automated Bus Lane Enforcement System NYCT New York County | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
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 |
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 |
EXCEL ELEVATOR & ESCALATOR CORP | New York City Transit Authority | C261059 |
$1,138,937.50
|
$0.00 |
03/01/2019 | 02/29/2020 | PA Filed Contract - System Wide Escalator Safety Check - Phase I | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
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 |
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 |
KAPRIS INC | New York City Transit Authority | DB40608 |
$1,800,000.00
|
$0.00 |
07/27/2018 | 05/27/2019 | PA Filed Contract Replace Bus Washer at Far Rockaway Bus Depot in Borough of Queens Queens County | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
KAPRIS INC | New York City Transit Authority | DE31382 |
$2,456,000.00
|
$0.00 |
06/07/2017 | 09/07/2018 | PA Filed Replace Bus Washers Spring Creek Bus Depot Brooklyn | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
KAPRIS INC | New York City Transit Authority | DE31386 |
$2,272,600.00
|
$0.00 |
12/09/2016 | 11/29/2017 | PA Filed Contract Replace Two Washers Fresh Pond Bus Depot Queens County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
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 FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | D33091R |
$2,584,415.83
|
$0.00 |
05/29/2015 | 07/20/2018 | PA Filed Contract - Furnishing And Installing Additional Fueling Capacity At JFK | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
KRATOS PUBLIC SAFETY AND SECURITY SOLUTIONS INC | New York City Transit Authority | DW32697 |
$18,150,794.00
|
$0.00 |
12/31/2014 | 10/30/2017 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
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 |
BOCA GROUP EAST LLC | New York City Transit Authority | C263535 |
$977,520.00
|
$0.00 |
04/09/2019 | 04/08/2020 | PA Filed Contract - System Wide Escalator Safety Checks And Inspections | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
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 |
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 |
SURFACE MOUNT DISTRIBUTION | New York City Transit Authority | C622777 |
$1,770,000.00
|
$0.00 |
12/17/2018 | 03/16/2021 | PA Filed Contract-Estimated Use Contract for Capacitors | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
AITA CONSULTING SERVICES INC | New York City Transit Authority | C623274 |
$2,929,391.30
|
$0.00 |
02/20/2019 | 02/20/2026 | PA Filed Contract - Data Switches & Maintenance | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
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 |
SYSTRA MCSS JV | New York City Transit Authority | CCM1632 |
$18,243,053.00
|
$0.00 |
01/09/2019 | 01/08/2024 | PA Filed Contract Indefinite Quantity Consultant Const Mgmt & Inspect Srvs For Misc Const Projects | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
EAST NEW YORK HARDWARE CO INC | New York City Transit Authority | C023207 |
$1,036,177.92
|
$0.00 |
02/06/2019 | 05/06/2020 | PA Filed Contract - Chain Saws | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |