Skip to main content
Go to MTA homepage
 

MTA Bid Results

The bid results on this site reflect vendor sealed bid submissions as opened, read and recorded by staff of the MTA’s Department of Procurement Services for procurements of  MTA Headquarters and MTA Bridges and Tunnels that are solicited through a sealed competitive bidding process.  The bid results show only the relevant amounts contained in the bids and do not include any assessment of the bids or the bidders, or which bidder, if any, has been or will be awarded the procurement. Any questions in regards to the below information should be sent via an email to BSCVPROCSOL@mtabsc.orgDo not use this email channel to submit a bid protest.

Bid No.: 268441
Due Date: June 7, 2019
Description: Four (4) Year Contract to Repair Ford Hybrid Vehicles
VENDOR NAME BID AMOUNT
Route 23 Auto Mall $98,200.00
Gun Hill Muffler $151,120.00
Bid No.: 267975
Due Date: June 5, 2019
Description: Three (3) Year Contract- First Aid Kits & Maintenance
VENDOR NAME BID AMOUNT
Unifirst First Aid & Safety Corp $3,423.62
Bid No.: 263297
Due Date: May 30, 2019
Description: Fuji Plate Setter & 5 Year Maintenance
VENDOR NAME BID AMOUNT
Fuji Film North America Corp $272,139.00
Bid No.: 265538
Due Date: May 30, 2019
Description: PTZ Cameras with Wall and Ceiling Mounts
VENDOR NAME BID AMOUNT
Knights Bridge Resources $232,080.00
Patriot Clipper Technologies (not NYS-SDVOB) $221,200.00
Malor & Company (not SDVOB) $707,700.00
Web House Inc. $459,937.80
Virsig LLC $276,080.00
Advetage Sloutions LLC $616,000.00
Resilient Support Service Inc. $678,160.00
Bid No.: 261716
Due Date: May 22, 2019
Description: Supply & Distribute Safety Prescription Eyewear
VENDOR NAME BID AMOUNT
General Vision $1,285,590.00
Precision Optical Group $1,014,746.20
Industrial Protection Products $1,956,440.00
Bid No.: 266070
Due Date: May 28, 2019
Description: Routine & Preventive Maintenance Service for Green Roof Modular System
VENDOR NAME BID AMOUNT
Evergreen Environment $74,025.00
Dragonetti Bros. Landscaping $479,550.00
NY Green Roofs $70,445.00
Bid No.: 266149
Due Date: May 28, 2019
Description: Four (4) Year Contract to Repair & Replace Heavy Duty Allision Transmissions
VENDOR NAME BID AMOUNT
Stewart & Stevenson Power $631,347.83
NYTG Inc. $313,622.00
Bid No.: 257502-1
Due Date: May 28, 2019
Description: One-time Purchase of (20) Battery Brush Scrubbers & (4) 800 Diesel Sweepers
VENDOR NAME BID AMOUNT
Tennant Sales Service Co. $1,283,625.88
Federal Contracts Corp. $1,462,157.91
Mai�s Supply & Service $1,699,953.84
Bid No.: LIRR 141871-1/ 267639 ON-HOLD
Due Date: May 21, 2019
Description: Three (3) Year Contract for Cleaner, Glass & Multi-Service, Disinfectant
VENDOR NAME BID AMOUNT
Bid No.: 263886
Due Date: May 20, 2019
Description: Task Order for Construction & Interior Renovation
VENDOR NAME BID AMOUNT
Colin Construction $274,874.94
S & S Kings Corporation $834,080.00
Red & Blue Construction $486,889.00
JWP Corporation $302,782.70
Madhu Construction Corporation $693,340.00
KAAS Construction $283,973.13
Where To Get It Services $475,926.61
Bid No.: 261768
Due Date: May 16, 2019
Description: Kezava Job Selection System
VENDOR NAME BID AMOUNT
PCMG $4,801,724.00
Compulink Technologies $4,957,697.00
Bid No.: 260186
Due Date: May 16, 2019
Description: Furnish and Deliver (6) Medium Duty Wreckers
VENDOR NAME BID AMOUNT
Gabrielli Truck Sales $1,161,600.00
Diehl & Sons Inc $1,181,250.00
Bid No.: 257925
Due Date: May 15, 2019
Description: Three (3) Year Concrete As-Needed of Bituminous Concrete
VENDOR NAME BID AMOUNT
Peckham Material $603,240.00
Tilcon Connecticut Inc. $ 384,402.00
Thaile Industries $547,875.00
Bid No.: 49417
Due Date: May 14, 2019
Description: Removal & Disposal of Regulated Medical Waste
VENDOR NAME BID AMOUNT
Red Bags $145,050.75
Bid No.: 262809 RE-BID
Due Date: May 7, 2019
Description: Eighteen (18) Month Contract for Toilet Paper-As Needed
VENDOR NAME BID AMOUNT
Bid No.: 262750 CANCELLED
Due Date: May 7, 2019
Description: Battery Powered Forklifts
VENDOR NAME BID AMOUNT
Bid No.: 262750 CANCELLED
Due Date: May 7, 2019
Description: Battery Powered Forklifts
VENDOR NAME BID AMOUNT
Bid No.: 264729
Due Date: May 7, 2019
Description: Replacement of Shop Rooftop
VENDOR NAME BID AMOUNT
No Discretionary Submissions Received
Bid No.: 259975
Due Date: May 6, 2019
Description: Crew Cab Pickup Trucks with 8� Snow Plow & electric Hopper
VENDOR NAME BID AMOUNT
Gabrielli Truck $1,215,000.00
Gabrielli Truck $ 1,218,000.00
Long Island Kenworth $ 1,234,245.00
Long Island Kenworth $ 1,234,245.00
Bid No.: 264736
Due Date: May 6, 2019
Description: Replacement of HVAC Rooftop Units
VENDOR NAME BID AMOUNT
Fairfield Refrigeration and Cooling $242,663.00
Bid No.: 263896
Due Date: May 2, 2019
Description: Core Sampling and Management Services
VENDOR NAME BID AMOUNT
Iron Mountain $602,180.00
Michael’s Moving $427,600.00
Perfect Retention $109,500.00
Bid No.: 261750 CANCELLED
Due Date: April 30, 2019
Description: Delivery & Installation of Multi-Axis Explosion Proof Painting
VENDOR NAME BID AMOUNT
Bid No.: 264728
Due Date: April 26, 2019
Description: One (1) Year oracle Process Cloud e-Forms Service
VENDOR NAME BID AMOUNT
CMA Consulting Services $136,818.32
Bid No.: 257502 CANCELLED
Due Date: April 25, 2019
Description: Various Floor Sweepers
VENDOR NAME BID AMOUNT
Bid No.: 53713-01
Due Date: April 19, 2019
Description: Repair & Maintenance of Compactors, Receiving Boxes
VENDOR NAME BID AMOUNT
The Compactor Repair Company $505,369.06
Bid No.: 259812
Due Date: April 17, 2019
Description: FY19 Palfinger Crane
VENDOR NAME BID AMOUNT
Gabrielli Truck $333,340.00
LI Kenworth $ 341,500.00
Nesco LLC $322,500.00
Bid No.: 257207 CANCELLED
Due Date: April 17, 2019
Description: Paratransit Travel Training
VENDOR NAME BID AMOUNT
Bid No.: 249853
Due Date: April 17, 2019
Description: 3 Year Maintenance Rytec Roll-Up Doors
VENDOR NAME BID AMOUNT
Tierney & Courtney Overheard Door Sales $1,33,925.00
Bid No.: 256271
Due Date: April 16, 2019
Description: As Needed Rack Repair Pallet Services
VENDOR NAME BID AMOUNT
Chaca Equipment $177,945.60
Abel Womack $ 192,686.00
Bid No.: 250153-1
Due Date: April 12, 2019
Description: 3 Year Tire Repair Services
VENDOR NAME BID AMOUNT
Hempstead Tire $1,768,243.50
Barnwell House of Tires $ 2,097,956.00
Bid No.: 243858-1
Due Date: April 10, 2019
Description: Four Year Contract Floor Scrubber
VENDOR NAME BID AMOUNT
Nilfisk Advance Inc. $2,016,000.00
General Repair Service of NY $ 2,306,532.00
Bid No.: 229308 CANCELLED
Due Date: April 9, 2019
Description: Antenna Rigging Maintenance & Repairs for NYCT
VENDOR NAME BID AMOUNT
Bid No.: 249842
Due Date: April 1, 2019
Description: Wi Fi Equipment Installation at LIRR
VENDOR NAME BID AMOUNT
Tribeca Electrical $1,698,145.00
TAP Electrical $1,710,405.00
Vinoleo Solutions $1,348,979.00
Broadband Connect $950,250.00
Interface Cable $1,362,500.00
Black Renaissance (1st submission) $2,500,000.00
Black Renaissance (2nd submission) $2,500,000.00
Bid No.: 235443-1 PENDING FURTHER APPROVAL
Due Date: April 1, 2019
Description: Human Resource Test Booklet Printing Service
VENDOR NAME BID AMOUNT
Glenn Read Enterprises dba Allegra Marketing Print Mail $142,329.08
Grand Meridian Print Inc. $ 169,288.00
Pioneer Business Systems, Inc. $ 340,740.00
Bid No.: 258484
Due Date: March 29, 2019
Description: Everbridge Critical Event Management System
VENDOR NAME BID AMOUNT
Safeware Inc. $2,551,501.28
Everbridge Inc. $ 1,736,628.33
Broadblast Managed Communication $ 2,246,240.73
Bid No.: 256472 CANCELLED
Due Date: March 27, 2019
Description: Battery Powered Forklifts
VENDOR NAME BID AMOUNT
Bid No.: 259822 CANCELLED
Due Date: March 27, 2019
Description: Powered Crown Forklift or Equal
VENDOR NAME BID AMOUNT
Bid No.: 247131-2
Due Date: March 27, 2019
Description: Upholstery Repair and Replacement
VENDOR NAME BID AMOUNT
A & D Auto Upholstery $24,948.00
Mc Coy�s Upholstery $ 169,640.00
All Points Bus Upholstery $ 65,500.00
Bid No.: 243858 CANCELLED
Due Date: March 27, 2019
Description: Four Year Contract Floor Scrubber
VENDOR NAME BID AMOUNT
Nilfisk Advance Inc. $ 504,000.00
General Repair Service of NY $ 1,043,311.03
Bid No.: 255375-1
Due Date: March 26, 2019
Description: Rear Broom Sweeper
VENDOR NAME BID AMOUNT
Global Environmental $ 1,034,800.00
Bid No.: 255494 CANCELLED
Due Date: March 26, 2019
Description: Four Year Repair of Ford Hybrid Vehicles
VENDOR NAME BID AMOUNT
Metro Ford $ 221,100.00
Gun Hill Muffler $ 161,458.51
Bid No.: 255230
Due Date: March 19, 2019
Description: Various Ford Motor Company Automotive Parts
VENDOR NAME BID AMOUNT
Route 23 Auto Mall $ 1.5%
Fred Beans Parts $ 1.9%
Bid No.: 256363
Due Date: March 15, 2019
Description: Three (3) Year Contract First Aid Kits & Maintenance
VENDOR NAME BID AMOUNT
No Discretionary Submissions Received
Bid No.: 245470
Due Date: March 6, 2019
Description: High Lift Wheel Dolly
VENDOR NAME BID AMOUNT
KRJ Group $137,280.00
HOSO Group LLC $166,500.00
Malor & Company $210,000.00
Vendor Network Inc. $520,320.00
Stertil-Koni USA Inc. $621,000.00
Bid No.: 255735
Due Date: March 5, 2019
Description: Roadway Sweeper Rear Broom
VENDOR NAME BID AMOUNT
Global Environmental Products, Inc. $259,800.00
Bortek $271,382.00
Bid No.: 255205
Due Date: March 1, 2019
Description: 3 Year Contract for Pallets
VENDOR NAME BID AMOUNT
Acme Pallet Company $423,785.88
Mercury Paint $746,077.92
Roraima Consulting $750,289.00
Douglas Industrial $687,305.04
Jamaica Hardware $888,268.56
Bid No.: 250153 CANCELLED
Due Date: March 1, 2019
Description: Tire Repair Services
VENDOR NAME BID AMOUNT
Barnwell House of Tires $1,984,410.00
Hempstead Tires $1,610,979.00
Bid No.: 252773
Due Date: March 1, 2019
Description: Mop Head
VENDOR NAME BID AMOUNT
Malor & Company $59,989.00
Active System $64,787.58
Bid No.: 251746
Due Date: February 27, 2019
Description: Albany Rapid Roll Up Doors
VENDOR NAME BID AMOUNT
United Steel Products $250,218.00
Bid No.: 253940
Due Date: February 25, 2019
Description: Darktrace Cybersecurity Equipment
VENDOR NAME BID AMOUNT
SHI international $991,900.00
Mola Group Corp. $1,120,724.340.00
ICP $1,151,081.28
Gamet River LLC $1,169,414,130.00
ShI Internet $ 0
Bid No.: 256910
Due Date: February 22, 2019
Description: Various Air Filters
VENDOR NAME BID AMOUNT
Tristate Filter & HVACAA Air Filters $107,252.80
Brooks Company Inc. $423,631.80
Brooks Company Inc. $423,631.80
Bid No.: 253863
Due Date: February 21, 2019
Description: FY-2019 Pick Up Truck Ford
VENDOR NAME BID AMOUNT
Gabrielli Truck Sales $126,500.00
Long Island Kenworth Corp $129,824.00
Bid No.: 53713
Due Date: February 21, 2019
Description: Refuse Compactor Repair
VENDOR NAME BID AMOUNT
The Compactor Company $733,893.00
Bid No.: 252670
Due Date: February 21, 2019
Description: Tree Services
VENDOR NAME BID AMOUNT
B. Thayer Associates $295,120.00
Dom�s Lawn Maker Inc. $303,360.00
Clearway Industries $446,984.64
Bid No.: 243610
Due Date: February 20, 2019
Description: Core Sample Management Services
VENDOR NAME BID AMOUNT
Iron Mountain $1,014,300.00
Michael Movers $ 505,890.00
Perfect Retention $221,500.00
Bid No.: 254198
Due Date: February 19, 2019
Description: Tennesco Furniture and Shelving
VENDOR NAME BID AMOUNT
No Discretionary Submissions Received
Bid No.: 24996-1
Due Date: February 15, 2019
Description: Various Paper Products-2 Year
VENDOR NAME BID AMOUNT
Deluxe Paper Direct $2,183,509.10
Veritiv $2,484,553.10
Glenn Read Enterprise $1,307,443.92
Bid No.: 250621
Due Date: February 14, 2019
Description: ADTRAN Total Access 1500 Equipment for AFC Migration Project
VENDOR NAME BID AMOUNT
Malor & Company $748,000.00
Mola Group Corp $626,626.70
Mola Group Corp $626,625.90
Wise Components $639,327.36
Wise Components $617,745.00
Data Connect Enterprise $565,640.00
Data Connect Enterprise $565,640.00
Computerware, Inc $644,371.50
Bid No.: 235443
Due Date: February 14, 2019
Description: HR Test Booklet Printing Services
VENDOR NAME BID AMOUNT
Pioneer Business Systems $346,160.00
Grand Meridian $152,365.00
Bid No.: 245750
Due Date: February 11, 2019
Description: Purchase of A.C. Units
VENDOR NAME BID AMOUNT
Kaman Automation $153,500.00
RZS Solutions $192,800.00
Power Resources International Inc. $193,490.00
Bid No.: 252791
Due Date: February 8, 2019
Description: Grinding Stone
VENDOR NAME BID AMOUNT
Epaul $31,660.00
Pina Solutions $33,080.00
Bid No.: 252761
Due Date: February 8, 2019
Description: Grease (Red) Castrol
VENDOR NAME BID AMOUNT
Solicitation Terminated
Bid No.: 217482 CANCELLED
Due Date: February 6, 2019
Description: Purchase Waste Compactors
VENDOR NAME BID AMOUNT
Bid No.: 252753
Due Date: February 1, 2019
Description: Jumbo Toilet Roll
VENDOR NAME BID AMOUNT
Acer Paper $60,960.00
Environmentally $77,760.00
Circle Janitorial $97,920.00
Snappy Solutions $99,840.00
Westbrook Marketing $105,600,.00
Maylor & Company $136,962.00
Bid No.: 247131
Due Date: February 4, 2019
Description: Upholstery Repair or Replacement
VENDOR NAME BID AMOUNT
McCoy�s Upholstery $156,530.00
Bid No.: 245834 CANCELLED
Due Date: January 28, 2019
Description: 4X4 Pickup Utility Truck Ford F350
VENDOR NAME BID AMOUNT
Acme Auto Leasing $2,998.00
Gabrielli Truck Sales $126,500.00
Bid No.: 244996
Due Date: January 10, 2019
Description: As-Needed Purchase of Various Paper for 2 Years
VENDOR NAME BID AMOUNT
Vertiv $1,369,610.45
Bid No.: 247243
Due Date: January 7, 2019
Description: Versatile, Headgear
VENDOR NAME BID AMOUNT
Globe Electric Supply Co. $119,740.50
Fremont Industrial $119,740.50
Epaul Dynamics $123,596.55
Supreme Safety $132,729.30
Carter Milchman & Frank $142,065.00
Malor & Company $192,802.50
Bid No.: 236602-1
Due Date: January 3, 2019
Description: 3 Year Contract PO Rag-On-Roll
VENDOR NAME BID AMOUNT
Olympic Glove & Safety $462,380.16
Summit Paper Co. $665,675.52
Rapid Refill $549,515.52
Fremont Industrial $476,079.36
Erie Cotton Products Inc. $495,792.00
Allied Equipment Services $568,267.77
Westbrook Marketing LLC $682,377.60
Eppy�s Tool & Equipment Warehouse LLC $1,381,607.04
Focal Electric Company LLC $1,418,206.08
Pina M. $0