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 |
---|---|---|---|---|---|---|---|---|---|
ZION CONTRACTING LLC | New York City Transit Authority | DA36622 |
$2,384,060.00
|
$0.00 |
03/15/2018 | 01/14/2019 | -PA Filed Contract Upgrade Station Finishes Richmond Valley Richmond County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
ZION CONTRACTING LLC | New York City Transit Authority | DC36694 |
$2,216,756.20
|
$0.00 |
04/06/2018 | 05/31/2019 | PA Filed Contract - Rehabilitation Roof Enclosures Gates Avenue Ridgewood Substation | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
ZION CONTRACTING LLC | New York City Transit Authority | DA3712A |
$5,422,379.59
|
$0.00 |
04/12/2018 | 04/12/2019 | PA Filed Contract Platform Stairs Jamaica Line Broadway Junction Station Brooklyn Kings County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
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 |
ZAFRA MINHAS CONSTRUCTION LLC | New York City Transit Authority | DA37612 |
$39,839,035.00
|
$0.00 |
07/08/2016 | 03/25/2020 | PA Filed Contract - Furnishing and Installing Flood Protection Devices | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
ZAFRA MINHAS CONSTRUCTION LLC | New York City Transit Authority | DA37660 |
$32,988,880.00
|
$0.00 |
04/30/2017 | 04/30/2021 | PA Filed Contract Furnish & Install Flood Protection Device Various Facilities | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
YANGTZE RAILROAD MATERIALS | New York City Transit Authority | C014401 |
$1,393,200.00
|
$0.00 |
07/29/2016 | 08/04/2017 | --PA Filed Contract - contract | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
YABOO FENCE CO INC | New York City Transit Authority | C012956 |
$3,649,490.60
|
$0.00 |
01/01/2016 | 12/31/2020 | PA Filed Furnish and Install Fencing and Guiderails NYC Transit | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
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 |
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 |
WILLIAM G MOORE & SON OF DELAWARE | New York City Transit Authority | C022507 |
$2,335,900.00
|
$0.00 |
11/09/2018 | 01/08/2019 | PA Filed Contract - Resilient Fastener | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
WESTINGHOUSE AIR BRAKE | New York City Transit Authority | C623167 |
$3,193,557.00
|
$0.00 |
02/05/2019 | 05/04/2021 | PA Filed Contract - Estimated Use Contract for Spin-On Air Dryers | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
WESTINGHOUSE AIR BRAKE | New York City Transit Authority | C61397A |
$541,500.00
|
$0.00 |
01/25/2018 | 09/01/2018 | PA Filed Contract - Contract Assignment Overhaul Kits | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
WESTINGHOUSE AIR BRAKE | New York City Transit Authority | C624530 |
$1,350,000.00
|
$0.00 |
08/12/2019 | 11/09/2021 | PA Filed Contract - Tamper Proof Relay | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | New York City Transit Authority | CRF3337 |
$1,196,272.00
|
$0.00 |
06/20/2013 | 12/19/2021 | --PA Filed Contract - Fuel Con | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
WELKIN MECHANICAL LLC | New York City Transit Authority | C019497 |
$2,400,000.00
|
$0.00 |
11/27/2017 | 11/27/2018 | --PA Filed Contract - Track Drain Cleaning | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
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 |
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 |
VIV CONTRACTING CORP | New York City Transit Authority | DA37277 |
$1,215,000.00
|
$0.00 |
03/07/2017 | 01/07/2018 | PA Filed Contract - Station Lighting at Canal Street Station on Nassau Loop Line | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
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 |
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 |
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 |
TWINCO MFG CO INC | New York City Transit Authority | C017517 |
$1,587,085.00
|
$0.00 |
03/09/2017 | 03/08/2018 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
TWINCO MFG CO INC | New York City Transit Authority | C017625 |
$1,018,087.50
|
$0.00 |
03/22/2017 | 06/21/2018 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
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 |
TURTLE AND HUGHES INCORPORATED | New York City Transit Authority | C250357 |
$3,577,121.00
|
$0.00 |
06/20/2019 | 06/19/2024 | PA Filed Contract - Voltage Sag Correctors | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
TURTLE AND HUGHES INCORPORATED | New York City Transit Authority | C023883 |
$2,268,000.00
|
$0.00 |
05/03/2019 | 08/03/2021 | PA Filed Contract Header Assembly | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
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 |
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 |
TRANSIT SOURCING SERVICES INC | New York City Transit Authority | C235697 |
$3,205,050.00
|
$0.00 |
07/01/2019 | 12/31/2019 | Subway Car Wheels | Commodity - Raw Materials And Component Parts | 06/06/2019 |
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 |
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 |
THE PHASE 2 PARTNERSHIP | New York City Transit Authority | CCM1190 |
$120,453,095.00
|
$0.00 |
12/30/2016 | 06/29/2024 | PA Filed Contract - Consultant Design Services Phase 2 Second Avenue Subway | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
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 |
THE KOHL GROUP INC | New York City Transit Authority | C613387 |
$3,000,000.00
|
$0.00 |
04/01/2016 | 03/31/2021 | PA Filed Contract - Professional Recruitment Services | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
THE GOODYEAR TIRE & RUBBER COMPANY | New York City Transit Authority | C024063 |
$138,696,191.00
|
$0.00 |
06/01/2019 | 05/31/2026 | PA Filed Contract - Furnish Lease and Service of Tires for NYCT Authority and MTA Bus Company | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
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 |
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 BOSTON CONSULTING GROUP INC | New York City Transit Authority | C018423 |
$3,060,000.00
|
$0.00 |
07/07/2017 | 09/29/2017 | PA Filed Contract - Consultant Services Support NYC Transit Recovery and Transformation Plan | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
THALES TRANSPORT & SECURITY INC | New York City Transit Authority | D811992 |
$18,955,070.00
|
$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 | 10/31/2019 |
THALES TRANSPORT & SECURITY INC | New York City Transit Authority | D480132 |
$47,174,567.00
|
$0.00 |
03/27/2019 | 03/31/2026 | PA Filed Contract CBTC Carborne Equipment for R211 Subway Cars for the 8th Ave Line New York County | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS D P C | New York City Transit Authority | CCM1633 |
$30,769,230.76
|
$0.00 |
12/26/2018 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Constr Management & Inspec Svcs Misc Constr Projs | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
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 |
TC ELECTRIC LLC | New York City Transit Authority | DC34906 |
$8,638,000.00
|
$0.00 |
04/24/2013 | 07/24/2015 | --PA Filed Contract - Upgrade | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
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 |
TC ELECTRIC LLC | New York City Transit Authority | DP36445 |
$67,013,383.00
|
$0.00 |
09/22/2016 | 01/17/2019 | PA Filed Contract - Sandy Repair Project Clark Street Tube Rehabilitation | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DC33850 |
$29,436,761.00
|
$0.00 |
01/06/2012 | 09/30/2015 | --PA Filed Contract - Steinway | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DW32785 |
$33,257,375.00
|
$0.00 |
12/30/2016 | 07/31/2019 | PA Filed Contract - Furnish and Install Public Address and Customer Information Screen Systems | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
TAYLOR NORTH EAST INC | New York City Transit Authority | C21411A |
$2,276,408.00
|
$0.00 |
11/02/2018 | 04/10/2020 | PA Filed Contract - Contract Assignment for Purchase of Rail Car Movers | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |