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Archived Bid Results

  • 14-MNT-2933 –

    Automotive Body Repair for Light, Medium and Heavy Duty Vehicles

    12/4/2014

    XXL Auto Body Shop

    $745,320.00

    Nationwide Auto Painting Inc

    $1,134,620.00

    Truck & Trailer Service Ltd.

    $1,409,320.00

    Climaco Auto Body Inc.

    $1,788,820.00

  • RK-23A –

    Reconstruction and Rehabilitation of the Manhattan Approach Ramps of the Robert F. Kennedy Bridge

    10/28/14

    Defoe Corp.

    $68,300,000.70

    Restani Construction Corp.

    $69,714,505.00

    RFK Constructors JV

    $74,136,867.25

    Ecco III Enterprises Inc.

    $75,854,000.00

    J. D'Annunzio & Sons Inc.

    $76,197,709.00

    El Sol Contracting & El Sol Ltd. Ent JV

    $78,811,801.25

    Judlau Contracting

    $81,625,000.00

    Tully Construction

    $86,524,436.10

  • 13-MNT-2921 –

    Maintenance and Repair of Aerial Lift Equipment

    10/24/2014

    Aerial Rise LLC

    $151,000.00

    Triport International

    $153,400.00

    Dependable Hydraulics

    $167,000.00

  • RK-76 –

    Flag and Priority Repairs at the Robert F. Kennedy Bridge Facility

    10/17/14

    El Sol Contracting/El Sol Ltd. JV

    $6,348,124.00

    Maracap Construction

    $7,014,021.00

    Unicorn Construction Inc.

    $7,747,563.00

    Iron Bridge Constructors Inc.

    $8,142,359.00

  • RK-65A –

    Bronx/Plaza Structure Rehabilitation at the Robert F. Kennedy Bridge

    10/15/14

    El Sol Contr./El Sol Ent. JV

    $213,401,792.50

    EE Cruz Co. Inc.

    $218,374,612.45

    Judlau Contracting Inc.

    $234,600,000.00

    Schiavone/Halmar/John P. Picone JV

    $253,853,000.00

    CCA Civil Inc.

    $256,703,958.75

    Yonkers/Defoe JV

    $274,111,744.15

  • HH-88A –

    Administration and Maintenance Building Utilities and MEP Rehabilitation at the Henry Hudson Bridge

    10/15/14

    Paul J. Scariano

    $18,326,425.00

    J-Track LLC

    $19,997,840.00

    Forte Construction Corp.

    $20,849,801.34

    Citnalta Construction Corp.

    $21,212,558.00

    Maric Mechanical Corp.

    $22,521,200.00

    T. Moriarty & Son Inc.

    $23,719,363.20

  • TN-52A –

    Miscellaneous Flag Repairs at the Bronx Approach of the Throgs Neck Bridge

    10/02/2014

    Ahern Painting Contractors

    $6,947,000.00

    Iron Bridge Contractors

    $7,214,200.00

    El Sol Contracting/El Sl Limited JV

    $9,207,700.00

    Arben Group LLC

    $9,848,000.00

  • BB-28S –

    Sandy Restoration and Projects BB-28, Phase II/BB-54, Rehabilitation of the Tunnel and Brooklyn Plaza at the Brooklyn Battery Tunnel

    9/30/14

    Tully Construction Co. Inc.

    $283,495,094.98

    Picone/Schiavone JV

    $288,593,000.00

    CCA Civil/Plaza Construction JV

    $314,849,480.60

    Judlau Contracting Inc.

    $326,760,000.00

    Tutor Perini Corp.

    $351,377,000.00

    Michels/Halmar JV

    $411,603,837.00

    Granite Railworks BB Construction

    $433,803,350.98

    Silverite/ECCO III JV

    $448,175,000.00

  • 14-MNT-2930 –

    Graffiti Removal Services

    9/16/14

    Sky Rise Inc.

    $133,875.00

  • 14-OPS-2929 –

    Grade A Used Steel Storage Containers

    9/10/2014

    Cassone Leasing

    $182,800.00

  • GFM-512 –

    Authority Wide Roadway Repairs

    8/21/2014

    Restani Construction Corp.

    $34,383,000.00

    Tully Construction Co. Inc.

    $36,461,000.00

    El Sol Contracting/ES II Enterprises Inc. JV

    $46,583,000.00

  • GFM-513 –

    Robert F. Kennedy Bridge and Miscellaneous Authority-Wide Painting

    7/22/14

    Ahern Painting

    $15,089,723.00

    Atlas Painting & Sheeting Corp.

    $15,290,000.00

    Commodore Maintenance Corp.

    $17,223,000.00

    Kiska Construction Inc.

    $17,250,000.00

    L & L Painting

    $17,534,500.00

    Corcon Inc.

    $21,176,500.00

  • QM-01X –

    Phase 2/3 Construction, Service Building and Garage Renovation at the Queens Midtown Tunnel

    7/15/14

    GMDV Trans Inc.

    $3,287,310.00

    AWL Industries Inc.

    $3,288,000.00

    Dalmar Contracting Corp.

    $3,751,878.00

    Fratello Construction Corp.

    $3,835,960.00

    Jemco Electrical Contractors

    $3,902,600.00

    Elit Green Builders Corp.

    $3,961,000.00

    AFL Construction Co.

    $3,964,491.00

    Masterpiece US Inc.

    $4,170,158.00

    Zion Contracting LLC

    $4,190,200.00

    Paul J. Scariano Inc.

    $4,321,000.00

    T. Moriarty & Son Inc.

    $4,692,100.00

    Lanmark Group Inc.

    $5,802,472.00

    The Urban Group Ltd.

    $9,386,000.00

  • 13-MNT-2918 –

    Removal and Proper Disposal of Used Lamps, Bulbs, Batteries and Ballasts

    6/27/14

    NLR Inc.

    $11,534.00

    American Lamp Recycling

    $33,347.00

    Aarco Environmental Services

    $60,306.25

  • 13-MNT-2914X –

    Service, Repair and Maintain Motrozied Security Gates

    6/26/14

    The Landtek Group Inc.

    $194,132.00

    United Steel Products Inc.

    $274,660.00

    Yaboo Fence Co. Inc.

    $939,172.00

    Deem Construction

    $172,525.00

  • 13-TD-2916 –

    Service, Maintenance and Repair of Printers and Digital Scanners

    06/24/2014

    new Computech Inc.

    $56,232.00

    NPA Computers

    $57,390.00

  • BB-43 PHASE V –

    Miscellaneous Repairs at the Battery Parking Garage

    5/22/14

    GMDV Trans Inc.

    $5,596,685.00

    Masterpiece US Inc.

    $6,513,000.00

    Ahern Painting Contractors Inc.

    $8,471,085.00

    Minelli Construction

    $8,609,110.00

    Technico Construction

    $9,774,000.00

    Admiral Construction LLC

    $10,749,316.00

    The Urban Group Ltd.

    $11,968,000.00

  • BB-21B –

    Service Building Alterations at the Hugh L. Carey Tunnel

    5/8/14

    Fratello Construction Corp.

    $7,769,000.00

    T. Moriarty & Son Inc.

    $8,562,706.00

    Masterpiece US Inc.

    $8,727,527.00

    Technico Construction Services

    $9,454,000.00

    The Urban Group

    $9,588,369.00

    CRC Associates Inc.

    $9,999,146.00

    Fox Industries Inc.

    $10,188,322.50

    RCC Builders & Developers Inc.

    $10,742,283.00

    Lanmark Group Inc.

    $10,961,705.08

    Paul J. Scariano Inc.

    $11,797,403.00

    D'Onofrio General Contractors Corp.

    $14,533,000.00

    Rockmore Contracting Corp.

    $15,286,000.00

  • 13-MNT-2914 –

    Service, Repair & Maintain Security Gates at Various Authority Facilities

    4/22/2014

    United Steel Products

    $175,581.00

  • 13-MNT-2910 –

    Maintenance and Local Ventilation Control Systems Located in the Ventilation Building of the Queens Midtown and Hugh L. Carey Tunnels

    11/05/13

    Engineered Energy Solutions Inc.

    $466,895.00

    Transdyn Inc.

    $796,917.72

  • VN-80C/VN-35 –

    New Ramp, Painting and Miscellaneous Repairs at the Approach and Suspended Spans at the Verrazano-Narrows Bridge

    10/31/13

    El Sol Contracting/El Sol Ltd Jv

    $84,300,000.00

    Tutor Perini Corp

    $86,783,000.00

    Judlau Contracting Inc

    $88,300,000.00

    Tully construction Co Inc

    $91,111,749.95

    Ecco111 Enterprises

    $91,211,000.00

    Kiska Construction Inc

    $91,370,000.00

    e e Cruz & Co Inc

    $91,600,000.00

    Defoe Corp

    $94,210,575.85

    CCA civil Inc

    $94,976,381.95

    Navillus Contracting Inc

    $104,674,248.00

  • 12-MNT-2904Y –

    Removal and Disposal of Sanitary Waste at the Hugh L. Carey Tunnel, Henry Hudson and Robert F. Kennedy Bridges

    10/16/13

    Tully Environmental Inc.

    $934,026.45

    A & L Cesspool Service Corp.

    $379,065.00

    A Royal Flush

    $274,305.00

  • 13-MNT-2911 –

    Placement and Removal of Traffic Pavement Markings Located at Various Authority Facilities

    10/15/13

    safety Marking Inc.

    $983,162.50

    Denville Line Painting Inc.

    $3,947,750.00

  • 13-MNT-2915 –

    Overhaul, Repair, Refurbish and Rewind of Electrical Induction Fan

    8/23/13

    Intergrated Power

    $168,176.00

    Walco electric Co.

    $458,083.63

    Longo Electrical

    $532,489.72

    Precision Electric

    $559,040.00

  • MP-06 –

    SUBSTRUCTURE AND UNDERWATER WORK AT THE MARINE PARKWAY GIL-HODGES MEMORIAL BRIDGE

    8/22/13

    D'Onofrio General Contractors

    $13,763,000.00

    CCA Civil Inc.

    $14,953,385.00

    Weeks Marine Inc.

    $15,961,675.00

    Trevcon Construction Co. Inc.

    $16,445,180.00

    Village Dock Contracting Inc.

    $17,750,000.00

    Caldwell Marine Int'l LLC

    $19,145,341.00

  • 13-MNT-2912 –

    Hydrostatic Testing Preventive Maintenance and Repair of Air Compressors Located at Various Authority Facilities

    8/9/13

    Blacker Air Compressor

    $185,575.00

    Scales Ind. Tech. Inc.

    $273,070.00

  • VNM-366 –

    Maintenance of Travelers at the Verrazano-Narrows and Bronx- Whitestone Bridges

    7/18/13

    B & G Elevator

    $876,488.00

    Sissco Material handling

    $1,061,100.00

    White Marine Inc.

    $1,481,695.00

    American Crane

    $2,495,903.00

  • 12-MNT-2896Y –

    Inspection, Maintenance and Repair of Fire Suppressant Systems Located at Various Agency Facilities

    7/16/13

    Lund Fire Products Co

    $414,236.00

  • 12-MNT-2904X –

    Removal and Disposal of Sanitary Waste

    7/12/13

    A Royal Flush

    $200,005.00

    A Royal Flush

    $253,825.00

    A & L Cesspool Services

    $319,315.00

    Tully Environmental Inc.

    $1,031,683.11

    Clean Venture Inc.

    $1,939,645.00

    All State Power Vac Inc.

    $4,803,100.00

  • OP1501 –

    To furnish and deliver a new 2014 Ford F-550 dump truck with spreader attachment, or equal to the authority's specifications

    7/02/13

    Gabrielli Truck Sales Ltd.

    $124,284.00

    Long Island Kenworth

    $131,000.00

  • OP1493 –

    S100 Bobcat Skid-Steer Loader or Equal

    6/28/13

    Bobcat of New York

    $38,557.00

    All Island Equipment Corp.

    $38,899.00

  • 12-MNT-2900 –

    Maintenance and Repair of Heavy Duty Vehicles

    6/25/13

    Triport International

    $828,300.00

    A to Z Automotive Inc. d/b/a Reaction Auto

    $990,600.00

  • OP 1491 (COR) –

    HELI MODEL CPYD 25 FORKLIFT OR EQUAL

    6/19/13

    KEY MATERIAL HANDLING

    $25,186.00

    GORLYN IT MGT

    $29,503.50

  • OP 1498 –

    14 Cab Chassis & Self Loading Light Duty Wrecker Body, and 2013/2014 Cab Chassis & Medium Duty Wrecker Body

    6/13/13

    Diehl & Sons

    $183,253.00

    Long Island Kenworth

    $396,200.00

    Gabrielli Truck Sales

    $378,840.00

  • OP 1499 –

    Yale Tire Lift Truck 5,000lb Capacity, P/N GLP050vx or Equal as per Specifications

    6/12/13

    PMT Forklift Corporation

    $24,380.00

    Liftec Inc

    $23,900.00

    Gorlyn It Mgt

    $30,500.00

    Key Material Handling Mgt

    $22,995.00

  • OP 1496 –

    Fuel Tanker

    6/12/13

    Salem Truck King International

    $246,000.00

    Gabrielli Truck Sales

    $246,278.00

    Long Island Kenworth

    $251,930.00

    Diehl & Sons Inc

    $244,252.00

  • OP 1494 –

    2014 Cab/Chassis Truck with 85' Aerial Platform

    6/12/13

    Gabrielli Truck Sales

    $271,450.00

    Long Island Kenworth

    $282,000.00

    diehl & Sons Inc

    $245,946.00

  • OP 1476X –

    Power Air Sweeper and Trailer for Power Air Sweeper or Equal, as per Specifications

    6/11/13

    Tennant Sales & Service

    $24,670.78

  • OP1476X REV –

    Power Air Sweeper and Trailer for Power Air Sweeper or Equal

    6/18/13

    Crystal Welding

    $11,410.00

    Sterling Sanitary Supply Corp

    $41,283.80

  • OP 1490 –

    Various Printed Forms

    06/05/2013

    R R Donnelley

    $83,212.00

    Baldwin Business Systems

    $91,611.25

    Howard Press

    $109,922.05

    Haig Graphics

    $116,891.00

    Ink on Paper Inc.

    $139,895.50

    Preferred Business

    $148,888.00

    Copy Graphics Inc. d/b/a Mrs. Paper

    $151,448.05

    Ink Shop

    $263,290.00

  • MT 1380 –

    Buckeye 20 lbs ABC Dry Chemical Fire Extinguisher #12120 with NYC Fire Department Inspection Tags Already Affixed

    5/29/2013

    Rosewood Fire equipment

    $36,800.00

    Chase Fire Products

    $38,500.00

    Active Fire Control

    $42,240.00

    Fire Command Co Inc

    $44,425.00

    William Hird & Co. Inc.

    $46,750.00

    Total Fire Protection Inc

    $52,500.00

    Life Safety Engineered System

    $54,271.80

  • BW-15 –

    Installation of Necklace Lighting Systems and Acoustic Monitoring System Upgrades at the Bronx-Whitestone Bridge

    Meco Electric

    $8,624,616.00

    PJS Electric

    $8,860,800.00

    TC Electric

    $9,115,100.00

    Gottlieb Contracting

    $9,166,472.00

    Hellman Electric

    $9,995,465.00

    Yonkers Electric

    $10,778,279.00

    Welsbach Electric

    $10,812,380.00

    Mass Electric

    $12,009,000.00

    Tap Electrical Contr.

    $12,848,000.00

  • VN-80C –

    New Ramp at the Verrazano-Narrows Bridge

    5/23/13

    Judlau Contracting Inc.

    $55,688,000.00

    CCA Civil Inc.

    $66,600,000.00

    Tutor Perini Corp.

    $68,680,000.00

    El Sol Contr./El Sol Enterprises JV

    $69,758,042.95

    E E Cruz & Co. Inc.

    $70,630,000.00

    Defoe Corp.

    $70,916,161.95

    J. D'Annunzio & Sons Inc.

    $74,257,290.30

    Kiska/Oliveira JV

    $74,288,777.00

    Navillus Contracting

    $73,243,843.70

    Yonkers Contracting Co.

    $75,436,699.80

    Tully Construction

    $75,986,098.10

    John P. Picone Inc.

    $79,664,686.30

    Ecco III Enterprises Inc.

    $82,000,000.00

    Posillico Civil Inc.

    $82,839,275.90

  • 12-HS-2908 –

    Removal, Transportation, Disposal of Hazardous and/or Industrial Wastes at Various Authority Facilities

    5/21/13

    Clean Venture

    $109,982.00

    Eisco of NJ

    $153,854.34

    AArco Environmental

    $152,218.75

    MXI Environmental

    $157,498.66

    Triumirate Environmental

    $146,928.30

    Allstate Power Vac Inc

    $72,667.50

  • 12-MNT-2907X –

    Inspection, Maintenance and Repair of Vehicle Lift Equipment & Overhead Crane Equipment Located at Various Authority Facilities

    5/17/13

    Stertil-Koni

    $86,739.00

    Permadar Ind d/b/a Sissco

    $105,992.50

  • 12-MNT-2906 –

    Onsite Repairs and Preventive Maintenance to the Authority's Gerber Scientific, Mutoh and Allen Datagraph Equipment

    5/10/13

    Brewer Associates s/b/a Creative Visual Sytems

    $42,680.00

  • 12-MNT-2899 –

    Preventive Maintenance and Repair of the Traffic and Signal Control System Located at the Hugh l Carey Tunnel

    4/26/13

    Engineered Energy Solution

    $308,513.00

    Jacobs Civil Consultants, Inc

    $550,890.00

  • TD 1103 –

    EMC DOMAIN DATA SYSTEMS

    4/26/13

    Roraima Consulting Inc

    $206,122.80

    qed national

    $172,015.20

    camelot communications d/b/a Coranet

    $234,315.40

  • MT 1481 –

    Five (5) Year Air Filter Contract for HVAC Systems

    4/24/13

    Koch Filter Corp

    $94,000.00

    Tri-Dim Filter Corp

    $105,750.00

    Laurab Inc

    $65,800.00

  • OP 1489 –

    Americna Signal Led Panels or "Equal"

    4/24/13

    Marbelite Co. Inc.

    $22,214.40

  • 12-MNT-2898X –

    Maintenance and Repair of "Off Road" Vehicles and Equipment

    4/19/13

    First Star Auto Repair d/b/a Daimner Fleet Fleet

    $183,520.00

    Continental Lift Truck

    $161,050.00

  • OP 1488 –

    2013-2014 Eight (8) Yard Flo and dump Truck as per the Specifications

    4/9/13

    Gabrielli Truck Sales

    $274,820.00

    Long Island Kenworth

    $282,961.00

  • GES-174 –

    Construction Materials Testing

    3/22/13

    Tectonic Engineering and Surveying Consultants

    $675,753.00

  • OP 1486 –

    Three (3) Year Requirement Contract for Mack Truck Parts

    3/13/13

    Gabrielli Truck Sales

    $288,000.00

  • GFM-499 –

    Miscellaneous Paint Chip Pickup, Lead Paint Removal and Incidental Painting at Various Authority Facilities

    3/05/2013

    Commodore Maintenance Corp

    $1,653,000.00

    l & L Painting Co Inc

    $1,653,700.00

    Ahern Painting Contractors

    $1,867,750.00

  • 12-MNT-2907 –

    Inspection, Maintenance and Repair of Vehicle Lift Equipment & Overhead Crane Equipment Located at Various Authority Facilities

    02/22/13

    Permadur Ind D/B/A Sissco

    $59,315.00

  • 12-MNT-2904 –

    Removal and Disposal of Sanitary Waste

    2/15/13

    A Royal Flush

    $269,861.29

    A & L Cesspool Services Corp.

    $999,785.00

    Tully Environmental Inc.

    $1,245,303.15

  • AW-36 RFK –

    Furnish, Deliver, Install and Test Fiber Optic Network Upgrades at the Robert F Kennedy Bridge

    02/7/2013

    Welsbach electric

    $4,524,436.00

    Hylan Datacom & electrical Inc

    $5,266,121.90

    PJS Electric Inc

    $5,660,000.00

    Verde electric Corp

    $5,897,753.00

    CRC Associates Inc

    $5,990,990.00

    Yonkers Electric

    $9,357,372.00

  • OP 1485 –

    2013 Flex Fuel E-85, Chevrolet Malibu 4DR Sedan LS w1/FL 1Zg69 with all standard equipment and NYS Emissions

    1/25/13

    Eagle Auto Mall Corp

    $19,430.00

    Major Chevrolet

    $19,781.00

  • WBM-356 –

    Wind Fairing Painting and Access Hatch Door Repair at the Bronx-Whitestone Bridge

    12/14/12

    Ahern Painting

    $3,787,000.00

    L & L Painting

    $5,573,000.00

    Nuco Painting

    $4,977,000.00

    Corcon Inc.

    $7,701,100.00

  • MT 1379 –

    Buckeye 20 lbs ABC Dry Chemical Fire Extinguisher #12120 with NYC Fire Department Inspection tags already affixed

    12/11/12

    Active Fire Control

    $14,950.00

    William Hind & Co

    $17,800.00

    Simplex Fire Extinguisher

    $17,000.00

    South Shore Fire & Safety

    $21,600.00

    U.S. Fire Extinguisher Corp

    $16,200.00

    Village Fire

    $17,200.00

    Total Fire Protection

    $22,000.00

    Fire Command Co Inc

    $17,170.00

    Elite Action Fire

    $19,800.00

    Guardian Fire Protection

    $19,000.00

    Metro Fire Inc

    $19,200.00

    Chase Fire Products

    $17,000.00

    Sungold Corp.

    $19,790.00

    Diamond Power Consultant Group

    $43,000.00

  • OP 1479X –

    3 Year Requirement Contract for Sterling Truck Parts

    12/7/12

    Gabrielli Truck Sales

    $32,400.00

    Campbell Frieghtliner, LLC

    $33,750.00

  • OP 1476 –

    Power Air Sweeper Tennant Model # 414 or Equal - 2012 and Trailer

    12/6/12

    Tennant Company

    $24,906.98

    Sterling Sanitary Supply

    $46,445.00

  • MT 1378 –

    OccuNomix Safety Snow Jackets

    10/17/12

    E Safety Store

    $16,942.56

    Mag & Son clothing

    $17,820.00

    Diamond Power Consultant Group

    $29,842.00

    Magid Glove

    $17,538.12

    Saf-t-Gard

    $15,228.00

    Perfection Printing

    $15,406.20

    G & G Supply

    $18,318.96

    The Strong Group

    $14,657.64

    Brown & Bigelow Inc

    $31,888.08

    Fremont Industrial Corp

    $15,730.20

    Smith Enterprises

    $16,978.00

    Uniforms Mfg

    $17,376.12

    Arbill

    $16,034.76

    Morton Suggestion co

    $18,435.60

    Vanguard Direct

    $21,108.60

    razz-M-Tazz Productions

    $18,165.00

    Emergency Responder Products

    $15,001.95

    Supreme Safety Inc

    $18,095.40

    lawmen's and Shooters Supply Inc

    $14,994.72

  • OP 1474 –

    Skid Steer Loader

    10/16/2012

    All Island Equipment Corp.

    $41,000.00

    Bobcat of New York City

    $36,739.00

  • QM-30 –

    Facility Wide Electrical Upgrade and Ventilation Building Switchgear and Motor Control Center Replacement at the Queens Midtown Tunnel

    10/4/12

    ARC Electrical

    $38,812,900.00

    Welsbach Electric Corp

    $41,248,295.00

    Five Star Electric

    $45,900,000.00

    E J Electric

    $55,884,884.00

    Meco electric Co Inc

    $72,100,297.46

    Terraferma Electric Elect Constr.

    $77,247,000.00

  • IA 1235 –

    Furnish and Deliver Von Duprin Panic Bars and Power Supply

    9/13/12

    CLARK SECURITY PRODUCTS

    $28,072.00

    SOUTHER LOCK & SUPPLY CO.

    $28,776.52

    ACCREDITED LOCK SUPPLY

    $26,676.00

  • 12-FIN-2897 –

    Furnish and Deliver Bar Coded Toll Tickets

    9/13/12

    Digital Printing Systems

    $69,831.86

    Paper Solutions Inc.

    $69,911.36

  • BW-97/BW-97B –

    Concrete Repairs to the Bronx Anchorage and Installation of a Dehumidification System in the Bronx and Queens Anchorage Chambers at the Bronx-Whitestone Bridge

    8/7/12

    Applied Projects Co. Inc.

    $5,086,180.04

    E E Cruz/Tully Construction J.V.

    $5,611,122.00

    Perfetto Contracting Co. Inc.

    $5,925,610.00

    Conti of New York, LLC

    $5,947,749.00

    Defoe Corp

    $6,169,512.00

    Paul J Scariano Inc.

    $6,237,084.00

    RML Construction Inc

    $7,066,212.00

    Primer Const. Corp

    $7,623,127.00

    GC Com Construction Co Inc

    $7,682,852.00

    Ahern Painting Contractors Inc.

    $7,724,177.00

    Beaver Concrete Construction Co. Inc.

    $7,940,795.00

    Minelli construction co. Inc.

    $8,064,585.00

    Judlau Contracting Inc.

    $8,576,000.00

    Forte Construction Corp.

    $8,888,000.00

    Posillico Civil Inc.

    $9,152,984.25

    Maracap Construction

    $11,753,835.00

  • BB-43PHASE IV –

    Battery Parking Garage Elevator Modernization

    8/07/12

    Richmond elevator

    $2,733,991.00

    Centennial Elevator Ind Inc.

    $2,725,402.00

    Elit Green Builders Corp.

    $2,932,000.00

  • MT 1337 –

    Forest Green T-Shirts

    08/03/12

    Rodgers Sales Inc.

    $56,928.61

    Globe Electric

    $58,566.70

    Volunteer Knit Apparel

    $61,794.90

    Statford Companies

    $80,611.54

  • OP1480 –

    Various Heavy Duty Vehicles

    7/27/12

    NY Freightliner

    $945,266.24

    l.I. Kenworth

    $1,308,196.00

    Gabrielli Truck Sales

    $1,288,815.00

    Structural metal Fab. Inc.

    $593,600.00

  • OP 1479 –

    3 Year Requirement of Sterling Truck Parts

    7/18/12

    Campbell Freightliner, LLc

    $37,500.00

    Gabrielli Truck Sales Ltd.

    $39,000.00

  • VN-80B –

    Replacement of the Upper Level Roadway Deck Suspension Span at the Verrazano-Narrows Bridge

    07/03/12

    Tutor-Perini Corp

    $235,728,000.00

    CCA Civil Inc.

    $242,235,894.00

    Judlau/Conti JV

    $247,422,247.00

    El Sol Contracting/Imperial Iron Works JV

    $254,958,821.00

    Yonkers IHI/JV

    $284,111,141.00

    Skanska Koch/American Bridge JV

    $290,556,000.00

    Tully Construction Inc

    $324,591,140.25

    Schiavone/Defoe/Halmar jV

    $329,330,000.00

  • OP 1477 –

    Heavy Duty Wrecker

    6/28/12

    Diehl & Son's Inc. dba NY Freightliner

    $324,766.67

    Truck King Intl Sales & Service Inc.

    $333,213.00

    Gabrielli Truck Sales

    $339,000.00

  • OP 1478 –

    Passenger Van

    6/27/12

    Eagle Auto Mall Sales Inc.

    $115,460.00

    Milea Truck Sales

    $117,819.00

    Villa Marin GMC

    $125,416.00

  • OP1475 –

    Tennant Models t-20 & S30 or Equal Ride On Scrubber & Sweeper

    6/7/12

    Nilfisk-Advance Inc

    $87,289.00

    Gorlyn I.T. Management

    $115,470.15

    Tennant Co

    $97,657.14

    Sterling Sanitary Supply Corp

    $105,669.00

    Apex Pinnacle

    $119,527.27

  • GFM-508 –

    Authority Wide Roadway Repairs

    6/6/12

    Restani Corp

    $17,950,500.00

    Tully Construction Co.Inc.

    $23,376,500.00

    El Sol Contracting/El Sol Enterprises

    $18,368,000.00

  • VNM 354/365 –

    Oiling of Cable Strands and Eyebars at Anchorages/Painting of Cable and Suspender Ropes at the Verrazano-Narrows Bridge

    06/01/12

    Commordore Maintenance Corp

    $8,373,000.00

    CorCon Inc.

    $12,488,260.00

    Allied Painting

    $12,952,188.00

    IronBridge constructors Inc.

    $13,660,200.00

    Ahern Painting Contractors

    $15,478,440.00

    Liberty-Alpha iII Inc.

    $22,959,540.00

  • OP1472 –

    Roadway Sweeper - Rear Broom

    5/25/12

    Global Sweeping Solutions

    $309,400.00

    Superior Equipment LLC

    $388,910.00

    tri state equipment leasing Corp

    $379,790.00

  • OP1473 –

    2012 One Ton Pick Up Truck with Crew Cab, Snow Plow and Salt Spreader

    5/15/2012

    Gabrielli Truck Sales

    $319,680.00

    Van Bortel Ford

    $328,284.00

    Eagle Automall Sales

    $355,572.00

  • OP 1473 –

    2012 One Ton Pick Up Truck with Crew Cab

    5/15/2012

    gabrielli Truck Sales

    $319,680.00

    Van Bortel Ford

    $328,284.00

    Eagle Auto Mall Sales

    $355,572.00

  • 11-MNT-2887 –

    Provide Rental and Cleaning Services of Maintenance Uniforms for Authority Personnel

    3/21/12

    CleanRental.com

    $353,644.00

    Gent Uniform Rental

    $424,870.28

  • GES 194 –

    Traffic Volume Counting and/or Related Traffic Data Services

    2/28/12

    Quality Traffic Data

    $160,095.00

    Trip consultants USA Inc.

    $246,645.00

    Traffic Data Bank

    $262,200.00

    Traffic Counts Collecting Inc.

    $1,074,750.00

  • 11-TD-2859 –

    Furnish, Deliver, Install and Maintain a Nice Express Recording System "or equal" at Various Authority Locations

    02/21/2012

    Value Added Voice Solutions

    $98,000.00

    20/20 Monitoring Solutions

    $166,588.00

    Wilmac Business Equipment

    $180,798.00

    Revcord

    $182,566.00

    MayDay Communications

    $259,450.00

  • OP 1469 –

    MEDIUM DUTY WRECKERS

    2/9/12

    GABRIELLI TRUCK SALES

    $726,600.00

    DIEHL & SONS INC

    $734,592.00

  • OP 1468 –

    TUNNEL FLUSH TRUCK (TANKER)

    02/08/2012

    Gabrielli Truck Sales

    $539,648.00

    Trius Inc.

    $549,990.00

  • OP1465 –

    3 Year Requirement of Snow Plow Parts

    1/25/12

    Trius Inc.

    $235,200.00

  • OP 1470 –

    2 Year Requirement of Gates, Hydraulic Hoses, Fittings and Adapters or Equal

    01/10/12

    Gabrielli Trucks

    $35,100.00

    Parts Authority Inc.

    $40,500.00

  • MT1376X –

    Orange T- Shirts

    1/4/12

    Soles Creations

    $14,913.40

    M & Z Textile USA Inc

    $15,777.00

    Uniforms Manufacturing Inc

    $50,597.82

    Just in Trend

    $24,351.75

    Expressions EMB

    $25,029.00

    Frank's Sport Shop

    $41,708.79

    Competition Unlimited

    $33,316.38

    Comade Inc

    $14,337.54

    Government MLO Supplies

    $15,184.15

    Human Technologies Corp

    $18,329.22

    Globe Electric Co Inc

    $21,178.50

    4imprint

    $15,100.83

    t & N ark LLC

    $33,372.00

    Volunteer Knit Apparel Inc

    $16,061.04

    Ace Drop Cloth

    $18,156.33

    The Strong Group Inc

    $20,637.50

    The Burn T shirt Co Inc

    $16,816.93

  • 11-MNT-2889 –

    Revised: Indoor and Outdoor Extermination Services at Various Authority Facilities

    01/04/12

    Verrazano Exterminating Corp

    $49,695.00

    Predator Pest Control

    $65,865.00

    The Terminix Intl. Co.

    $72,844.00

    Pest at Rest LLC

    $76,366.00

    Select Exterminating

    $106,305.00

    Sure Shot Termite and Pest Control

    $107,185.00

    GM Pest Control

    $193,401.00

  • HH-07 –

    Structural Rehabilitation at the Henry Hudson Bridge

    12/2/11

    IRON BRIDGE GROUP

    $5,615,400.00

    E.DASKAL CORP

    $5,669,404.00

    KIEWIT

    $6,178,000.00

    KISKA CONSTRUCTION

    $6,265,000.00

    L & L PAINTING

    $6,375,000.00

    JUDLAU CONTRACTING

    $6,584,000.00

    NAVILLUS

    $7,217,800.00

    GCCOM CONSTRUCTION

    $7,543,096.00

    VISTA ENGINEERING

    $7,621,000.00

    ARBEN GROUP

    $8,713,960.00

    AHERN PAINTING

    $8,976,543.00

    IMPERIAL IRONWORKS

    $9,698,100.00

  • 10-MNT-2871X –

    Furnish and Deliver Uniforms for Temporary Bridge and Tunnel Employees

    11/15/11

    Zoe's Work Wear Inc

    $194,959.44

  • MT 1376 –

    Orange T Shirts

    10/25/11

    Frank Sport Shirts

    $18,743.94

    government mlo supplies

    $13,382.99

    Comade Inc

    $23,126.76

    Globe Electric

    $24,920.28

    T and n Ark LLc

    $37,179.45

    USA Tees

    $22,968.00

    The Strong Group, Inc.

    $20,904.00

    Vibrations Promotions

    $18,599.33

    Carolina Emblem.com

    $15,990.75

    Woods M & B Clothing

    $19,207.44

    Sierra Group LLC

    $15,819.21

    M & Z Textile U.S.A. Inc

    $35,318.70

    Human Technologies Corp

    $18,549.27

    Volunteer Knit Apparel Inc

    $16,565.67

    Glazer Design

    $19,880.55

  • 10-MNT-2878Y –

    Maintenance, Testing, Inspection and Repair of Low and Medium Voltage Electrical Distribution Equipment Located at Various Authority Facilities

    10/25/11

    J G ELECTRICAL TESTING

    $739,800.00

    LONGO INDUSTRIES

    $869,640.00

    M & L POWER SYSTEMS

    $923,250.00

    ELEMCO SERVICES

    $1,012,000.00

  • OP 1464 –

    Ford Automotive Parts

    10-7-11

    Route 23 Auto Mall

    $201,579.00

    Gabrielle Truck Sales

    $206,606.40

  • OP 1466 –

    Delineator Posts and Bases

    10-7-11

    Fremont Industrial Corp

    $110,560.00

    Garden State Highway

    $113,400.00

    Traffic Lane Closures

    $114,400.00

  • OP 1467 –

    Delineator Posts and Bases

    10/06/11

    Tapco

    $20,540.00

    Traffic Safety Service

    $27,220.00

    Custom Products

    $19,970.00

    lightle Enterprises of Ohio

    $27,320.00

    Garden State Highway Products

    $19,420.00

  • Magic Salt Deicer

    9/23/11

    NYS Ind for The Disabled

    $3,236.00

    Dart Seasonal Prod Inc

    $3,885,000.00

    Cargill Deicing Tech

    $3,071,100.00

    Cargill Deicing Tech

    $3,931,200.00

    International Salt Co

    $3,112,200.00

  • Freightliner Truck Parts

    9/13/11

    Diehl & Sons Inc.

    $31,455.00

    Campbell Freightliner

    $33,750.00

  • GFM-457 –

    Cleaning and Painting at Authority Wide Toll Plazas

    8/25/11

    Masterpiece US Inc.

    $2,492,845.00

    L & L Painting Co. Inc.

    $4,537,000.00

    Commodore Maintenance Corp.

    $4,794,000.00

    Ahern Painting Contractors

    $5,555,750.00

    Corcon Inc.

    $7,814,000.00

  • 11-OPR-2886

    8/19/11

    ON Site Analysis Inc.

    $48,250.00

    JMS Dealer Services Inc.

    $55,100.00

    Accurate Automotive Equipment

    $55,000.00

  • IA 1234

    8/16/11

    GRAYBAR ELECTRICAL COMPANY

    $409,534.20

    AVTECH SYSTEMS INC.

    $501,368.50

    METRO VIDEO SYSTEMS INC.

    $399,170.00

    ACCESS CONTROL TECHNOLOGIES

    $377,980.00

    GORLYN IT MANAGEMENT

    $390,591.50

    CAVALIER TECHNICAL SERVICES

    $455,011.59

    VIDEO CORP OF AMERICA

    $436,575.00

    NORTH AMERICAN VIDEO INC.

    $398,500.00

  • IA 1233

    8/3/11

    METRO VIDEO SYSTEMS

    $36,785.00

    VIDEO CORP OF AMERICA

    $26,295.00

    AVTECH SYSTEMS INC

    $29,423.52

    VIDEO TAPE PRODUCTS INC

    $25,385.38

  • 010-MNT-2878X

    7/28/11

    M & L Power Systems Inc.

    $969,650.00

    Longo Electrical Mechanical Inc

    $873,150.00

    Reuter Hanney

    $960,525.00

    Elemco Services Inc.

    $1,016,330.00

  • OP 1463 –

    Portable Variable Message Sign

    7/22/11

    American Signal Company

    $16,350.00

    K & K Systems Inc.

    $16,379.49

    National Signal Inc.

    $18,035.00

    Globe Electric

    $16,999.00

    Traffic Lane Closure

    $15,300.00

  • VN-03B –

    Toll Plaza Improvements at the Verrazano Narrows Bridge

    7/13/11

    Restani Construction Corp.

    $49,933,735.19

    CCA Civil Inc.

    $49,988,812.95

    El Sol Contracting/El Sol Ltd. JV

    $51,456,599.10

    Tully Construction

    $53,253,023.25

    J. D’Annunzio & Sons

    $55,757,000.00

    Posillico Civil Inc.

    $56,785,800.00

    E E Cruz & Co.

    $57,974,999.38

    Ferreira/Crisdel JV

    $60,438,375.00

    Oliveira/Navillus JV

    $61,983,777.00

    Ecco III Enterprise Inc.

    $62,147,000.00

    Defoe Corp.

    $63,761,183.11

    Gateway Industries

    $81,752,150.00

  • 11-MNT-2885 –

    Maintenace and Repair of Aerial Lift Equipment

    6/30/11

    Aerial Rise  LLC

    $137,500.00

    Dam Equipment

    $110,900.00

    Dependable Repair

    $103,000.00

    Triport International

    $113,600.00

  • Bid Results TN-85C –

    Suspended Span Repairs at the Throgs Neck Bridge

    6/22/11

    El Sol Contracting/El Sol Ltd Ent J.V.

    $24,369,700.00

    Ahern Painting Contractors

    $27,381,875.00

    Iron Bridge Group

    $28,223,000.00

    Construction/E.E. Cruz Joint Venture

    $28,665,120.00

    Imperial Ironworks

    $29,868,000.00

    Tutor Perini

    $30,562,850.00

    Yonkers Contracting Inc

    $31,411,000.00

    Kiska Construction Inc

    $32,160,000.00

    Judlau Contracting Inc

    $32,225,000.00

    American Bridge Co

    $34,590,400.00

    Maracap Construction Co

    $46,257,900.00

  • TN-82B Interim Repairs of Orthotropic Deck Structures at the Throgs Neck Bridge

    6/09/11

    LIBERTY/ALPHA JV.

    $56,932,474.30

    KISKA CORPORATION

    $57,686,000.00

    ALLIED PAINTINGINC/IMPERAIL IRON WORKS JV

    $58,819,131.50

    TULLY CONSTRUCTION AND EE CRUZ

    $61,654,627.80

    EL SOL/ GC COMM JV

    $52,315,798.30

    L & L PAINTING CO

    $52,957,000.00

    AHERN PAINTING CO

    $47,359,845.00

  • 11-MNT-2881 –

    Tire Repair, Mounting, Balancing and Emergency Road Services for the Authority Vehicles

    6/09/11

    Inter City Tire

    $15,839.50

    First Star Auto Repair

    $18,000.00

    Action Tire Service

    $19,330.00

    Runway Tire Services.

    $29,050.00

  • MT 1375 –

    SNOW PANTS

    5/26/11

    TCI Industrial Supply Ltd.

    $23,294.47

    Fremont Industrial Core

    $20,239.44

    Vanguard Direct

    $43,230.72

    Refrigiwear Inc.

    $17,035.20

  • BW-89C –

    Replacement of the Queens Approach at the Bronx Whitestone Bridge

    4/5/11

    E.E. Cruz/Tully Construction

    $108,792,000.00

    Tutor/Perini Civil Group

    $109,777,869.30

    Yonkers/ IHI JV

    $118,311,554.30

    Conti of NY. LLC

    $119,977,774.00

    Defoe Corp.

    $121,470,624.23

    Gateway Ind/Posillico

    $125,731,866.30

    J.D.’Amunzio/GCCom Construction Co

    $128,261,807.30

    El Sol Contracting

    $128,765,119.00

    Skanska

    $129,678,000.00

    Judlau Constructing Inc

    $137,758,214.80

  • OP 1461 –

    Public Safety Traffic Vests

    4/14/11

    Sierra Group

    $11,305.00

    Sunwest Company

    $13,965.00

    The Strong Group

    $19,425.00

    In Gear

    $20,650.00

  • 10-MNT-2878 –

    Maintenance, Testing, Inspection and Repair of Low and Medium Voltage Electrical Distribution Equipment Located at Various Authority Facilities

    3/25/11

    Longo Electrical

    $752,960.00

    M & L Power

    $969,800.00

    S J Electric

    $1,026.620.00

    Reuter Hanney Inc.

    $1,266,000.00

  • 10-MNT-2876 –

    Removal and Disposal of Used Lamps, Bulbs, Batteries and Ballast

    3/22/11

    NLR Inc

    $7,278.50

    Hazardous Elimination Corp.

    $294,892.50

    Cycle Chem Inc.

    $36,007.00

    Elot Electronics Recycling

    $5,293.50

    PRS 5 Inc.

    $36,825.00

  • RK-65D –

    Utility Relocation at the Robert F. Kennedy Bridge and Randall’s Island

    3/10/11

    E-J Electric

    $10,642,488.00

    Welsbach Corp

    $10,878,000.00

    Verde Electric Corp

    $11,486,431.89

    Infrastrucutre Electric

    $13,053,823.83

    Bel-Air Electric Construction

    $13,747,000.00

    N J D Wiring & Electric

    $14,667,471.19

    Tap Electrical Contracting

    $14,850,000.00

    Prude Construction Corp.

    $14,994,000.00

    Paul J. Scariano

    $15,262,487.00

    >Mass Electric Construction Co

    $15,425,000.00

    Hellman Electric

    $17,190,313.60

    C R C Associates

    $17,381,338.52

  • OP 1456 –

    Soap

    2/24/11

    Wats International

    $76,200.00

    Burke Supply Company

    $96,960.00

    Ocean Janitorial Supply

    $112,151.25

    I. Janvey & Sons

    $276,000.00

  • OP 1455 –

    Carbon Monoxide Monitoring and Recording Equipment

    2/16/11

    Neal Systems Inc.

    $19,259.00

    Vanguard Controls Inc.

    $26,315.00

  • OP 1459 –

    Cab Chassis and Crew Cab Pickups

    2/4/11

    Gabrielli Truck Sales

    $186,288.00

  • OP 1458 –

    Skid Steer Loader

    2/3/11

    All Island Equipment Corp.

    $77,900.00

    Jessco Inc.

    $91,500.00

    Jessco Inc.

    $93,900.00

  • OP 1452X –

    Light Duty Wrecker

    2/3/11

    Don Glo

    $174,900.00

    Gabrielli Truck Sales

    $175,500.00

    Bridgehaven Ford Corp.

    $185,100.00

  • OP 1454X –

    Various Printed Forms

    2/2/11

    Apple Printing

    $50,007.40

    Ink Shop

    $51,084.20

    Howard Press Inc.

    $67,242.00

    Ink on Paper Inc.

    $87,218.30

    Baldwin Business Systems

    $88,486.00

    R R Donnelley

    $91,440.48

    Vanguard Direct

    $246,414.22

  • OP 1457 –

    Various Whelen Emergency Vehicle Lighting

    1/11/11

    Priority One Emergency

    $8,438.52

    General Sales

    $22,629.00

    Mobile Fleet

    $27,627.30

    Dejana Truck & Utility

    $38,229.00

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