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MTA Bridges & Tunnels Bid Results

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

 

RK-76 - Flag and Priority Repairs at the Robert F. Kennedy Bride 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

 

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 - 2014 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

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
Tennant Sales & Service $24,670.78

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

 


9/23/11 - Magic Salt Deicer
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

9/13/11 - Freightliner Truck Parts
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

 

Bid Results 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

 

 

Bid Results 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

 

Bid Results 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

 

Bid Results 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

 

Bid Results MT 1375 – SNOW PANTS

5/26/11 

TCI Industrial Supply Ltd. 

$23,294.47

Fremont Industrial Cor

$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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