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MTA Bridges & Tunnels Bid Results

  • 14-MNT-2937X –

    Maintenance and Repair of Impact Attenuators at Various Authority Locations

    8/30/2016

    Mohegan Associates Inc

    $1,579,253.00

    Navillus Contracting

    $1,702,274.48

  • 15-TD-2947X –

    Oracle Forms Modernization Project

    08/04/2016

    Sofbang

    $106,500.00

    Compulink Technologies Inc.

    $110,000.00

    Arkin Software Technologies Inc.

    $125,250.00

    3Di Inc.

    $130,500.00

  • 14-MNT-2934X –

    Garbage Removal Services at Various Authority Facilities

    06/30/2016

    1) Royal Waste Services Inc.

    $616,950.00

    2) Metropolitan Recycling Inc.

    $632,095.00

    3) IESI NY Corp

    $974,964.00

    4) Guma Construction

    $1,032,500.00

  • VNM-379/380/383 –

    Miscellaneous Steel Repairs, Painting and Bridge Preservation at the Verrazano-Narrows Bridge

    5/18/16

    Ahern Painting Contractors Inc.

    $8,332,200.00

    Unicorn Construction

    $10,978,420.00

    Tully Construction

    $11,539,880.00

    El Sol Contracting/El Sol Ltd. Ent. JV

    $15,470,000.00

  • 15-FIN-2951 –

    Furnish and Deliver Bar Coded Toll Tickets

    02/24/2016

    Digital Printing Systems

    $42,034.18

    Safe Guard/Bradley Marketing Group

    $68,904.50

    Toledo Ticket Company

    $82,405.25

  • 16-MNT-2952 –

    Preventive Maintenance and Repair of Overhead Rolling Doors

    02/102016

    United Steel Products

    $868,560.00

  • 15-OPR-2948 –

    Install Emergency Lighting and Equipment in Authority-Owned Vehicles and Provide Whelen Engineering Equipment

    1/27/2016

    Island Tech Service LLC

    $156,780.00

    Mobile Fleet d/b/a Pursuit Plus Emergency Vehicles

    $214,722.00

  • 15-OPR-2950 –

    Upgrade & Removal of Existing Hose Reels and Meters for Oils, Air, Grease and Hydraulic Lines

    1/21/2016

    Henrich Equipment Company

    $67,607.00

    The Franklin Company

    $102,642.00

  • 15-TD-2947 –

    Oracle Forms Modernization Project

    1/5/2016

    Compulink Technologies Inc.

    $109,500.00

    3Di Inc.

    $130,500.00

    Arkin Software Technologies Inc.

    $134,500.00

    Quantilus Inc.

    $35,000.00

  • TN-49A –

    Throgs Neck Bridge Prototype Orthotropic Deck Test Panel Fabrication

    12/4/2015

    Oregon Iron Works Inc.

    $1,354,450.00

    High Steel Structures LLC

    $2,427,763.00

    Capable Construction Corp.

    $2,906,149.00

    Schiavone Construction Co.

    $3,575,700.00

    Haberle Steel Inc.

    $3,720,000.00

  • 15-MNT-2942 –

    Maintenance and Repair of Oil & Water Separators – Discretionary Procurement

    11/12/15

    AARCO Environmental Services

    $140,622.00

    A B Oil Service

    $239,170.00

  • AW-32A –

    Installation of Rotating Prism Signs at Robert F. Kennedy – Manhattan, Throgs Neck, Bronx-Whitestone and Verrazano-Narrows Bridges

    11/06/15

    Welsbach Electric Corp.

    $8,275,850.00

    CRC Associates Inc.

    $12,992,000.00

    Paul J. Scariano Inc.

    $14,321,000.00

    Masterpiece US Inc.

    $16,619,171.54

    Terraferma Electrical Construction

    $18,886,000.00

  • 15-ISD-2943 –

    Maintenance and Administration of the Electronic Security System at Various Facilities

    10/22/15

    Kratos Public and Safety and Security Solutions Inc.

    $2,181,400.00

    Casino Security Corp.

    $2,578,200.00

  • HC-MIT-02 –

    Emergency Generator Installation at the Governor's Island Ventilation Building for the Hugh L. Carey Tunnel

    10/22/15

    Jemco Electrical

    $3,895,000.00

    CRC Associates Inc.

    $4,747,000.00

    Interphase Electrical

    $5,296,233.28

    Unicorn Construction

    $7,675,630.00

  • BW-14/BW-84C –

    Various Structural Repairs and Removal of the Tuned Mass Damper and Inspection of Select Main Cable Panels at the Bronx-Whitestone Bridge

    10/22/15

    Halmar International

    $53,941,712.00

    Yonkers Contracting Co. Inc.

    $57,207,750.00

    American Bridge Co.

    $58,950,000.00

    IHI/Tutor Perini

    $60,877,000.00

    WSB Builders

    $61,357,110.00

    Skanska Koch Inc.

    $73,203,200.00

    Kiska Construction

    $87,180,000.00

  • TN-60 –

    Dehumidification System for the Main Cable Splays and Elimination of Water Infiltration into the Anchorages at the Throgs Neck Bridge

    9/29/15

    Schiavone Construction

    $47,414,881.00

    EE Cruz & Co. Inc.

    $48,894,221.00

    El Sol Contracting/GCCom JV

    $49,468,000.00

    Skanska Koch Inc.

    $49,973,000.00

    Halmar International

    $51,493,983.00

    Yonkers Contracting

    $52,311,185.00

  • RK-75 –

    Demolition of Occupied Spaces Beneath the Manhattan Plaza at the Robert F. Kennedy Bridge

    9/29/15

    Paul J. Scariano Inc.

    $15,377,685.00

    Peter Scalamandre & Sons Inc.

    $17,297,000.00

    Picone-Schiavone RFK

    $17,562,000.00

    El Sol Contracting/El Sol Ltd. Ent. JV

    $18,673,687.00

    Forte Construction Corp.

    $19,983,063.39

    Gramercy Group Inc.

    $21,720,050.00

    Unicorn Construction Ent. Inc.

    $29,961,443.00

  • MP-03/MP-16 –

    Electrical and Mechanical Rehabilitation, Friction Mitigation, Miscellaneous Steel Repairs,Painting and Fire Standpipe Installation at the Marine Parkway-Gil Hodges Memorial Bridge

    9/22/2015

    Kiska Construction Inc.

    $98,500,000.00

    CCA Civil Inc.

    $110,750,000.00

    CAC Industries/Iron Bridge JV

    $111,270,060.00

    Tutor Perini Corp.

    $111,380,000.00

    John P. Picone Inc.

    $118,542,000.00

    Halmar

    $119,981,493.50

    Tully Construction Co. Inc.

    $120,358,355.00

    Skanska Koch Inc.

    $125,346,954.00

    Walsh Construction Co.

    $128,608,721.74

    Ahern Painting Contractors Inc.

    $134,723,000.00

  • VN-MIT-01 –

    Communication Room at the Verrazano-Narrows Service Building

    6/30/15

    DMR Construction Services

    $5,797,503.00

    FOS Development

    $5,818,133.00

    Ashnu International

    $6,039,139.04

    Paul J. Scariano

    $6,379,565.00

    Masterpiece US Inc.

    $7,091,185.00

    Minhas Construction Corp.

    $7,173,475.00

    D'Onofrio General Contractors

    $7,720,637.00

    Landmark Group Inc.

    $9,536,101.18

  • 14-MNT-2931 –

    Maintenance, Testing, Inspection and Repair of Low & Medium Electrical Distribution Systems at Various Authority Facilities

    May 8, 2015

    JG Electrical Testing Corp.

    $1,473,865.00

    Longo Electrical Mechanical

    $1,558,240.00

    Elemco Services

    $1,852,338.00

    Yonkers Electric

    $2,006,785.00

  • 16-MNT-2944 –

    Provide Rental and Cleaning Services of Maintenance Uniforms

    4/21/2015

    Clean Rental Services

    $529,434.00

    Lumal Cleaners d/b/a amco Uniform Rental

    $868,916.00

  • 14-MNT-2932 –

    Maintenance, Repair and Inspection of Mechanical Motors

    4/16/2015

    Longo Electrical-Mechanical Inc.

    $173,200.00

    Walco Electric Company

    $174,406.25

    K & G Power Systems

    $199,850.00

    Premco Inc.

    $224,725.00

  • 14-MNT-2935 –

    Exterminating Services at Various Authority Facilities (Discretionary Procurement)

    3/31/2015

    Guardian Exterminating Services Corp.

    $58,135.95

    Verrazano Exterminating Corp.

    $81,957.50

    Sure Shot Pest Control

    $127,431.00

    USA Exterminators & Pest Control

    $158,001.34

    A-Eco Clean Environment

    $182,129.00

    Top Level Pest Control

    $341,703.34

  • 14-MNT-2934 –

    Garbage Removal Services at Various TBTA Facilities

    3/25/2015

    Royal Waste Services Inc.

    $3,753,400.00

  • 14-MNT-2926 –

    Cleaning of Sump Chambers and Catch Basins at the Hugh L. Carey and Queens Midtown Tunnels

    3/25/2015

    Dejana Industries

    $1,550,486.00

    National Water Main Cleaning Co.

    $2,224,100.00

    AB Oil Service Ltd.

    $2,240,098.00

    Tully Environmental Inc.

    $2,516,763.93

  • 14-MNT-2940 REVISED –

    Maintenance and Repair of Light Duty Vehicles - Discretionary Procurement

    3/24/2015

    long Lift Truck & Auto Spring Co. Inc.

    $109,500.00

    T & T Baldwin Automotive Inc.

    $146,500.00

    First Start Auto Repair d/b/a Daimner

    $149,100.00

    Triport International A.G.E.R. Inc.

    $150,500.00

    Tom & Arties Auto Collision Repair

    $153,500.00

    A to Z Automotive Inc.

    $170,750.00

    Metro Alignment & Steering Corp.

    $188,250.00

  • 14-MNT-2938 –

    Preventive Maintenance and Repair of Overhead Rolling Doors

    3/18/15

    American Industrial Doors Inc.

    $757,635.00

    United Steel Products Inc.

    $1,242,460.00

  • 14-MNT-2936 –

    Maintenance and Repair of Time Stamp Machines

    2/25/15

    Barshel Industries Inc. d/b/a Total Office Products

    $42,169.65

    Widmer Time Recorder

    $75,340.75

  • QM-40S –

    Sandy Restoration and Mitigation and Projects QM-40/QM-18, Rehab of the Tunnel Manhattan Exit Plaza at the QMT

    1/21/2015

    Judlau Contracting Inc.

    $236,500,000.00

    Tully Construction Co. Inc.

    $251,336,213.00

    Silverite Construction Co. Inc.

    $256,000,000.00

    yonkers Contracting Co.

    $257,811,425.00

    Picone-Schiavone III

    $257,833,288.00

Access the Bid/ Solicitation Order Form (PDF format click here)

For archived bid results Click Here

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