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MTA Bridges & Tunnels Bid Results

Updated Aug 7, 2024
These bid results reflect vendor-sealed bid submissions as opened, read, and recorded by staff of the MTA’s Department of Procurement Services, for procurements of MTA Bridges and Tunnels. Procurements are solicited through a sealed competitive bidding process.

The bid results show only the relevant amounts contained in the bids. They don’t include any assessment of the bids or bidders, or which bidder, if any, has been awarded the procurement.

You can email questions to bscvprocsol@mtabsc.org. To submit a bid protest, contact mtaprocprotest@mtahq.org.

SSE #0000461780 22-MNT-2987 Automotive Body Repair

Bid Opening Date: 03-07-2024 Time 3:30PM

Line

Vendor Name

Item ID

Item Description

UOM

Quantity

Unit Price

Total Price

1

A AND J TOWING AND AUTO BODY INC

New 4 year contract for Automotive Body Repa

EA

1

$1,695,760.00

$1,695,760.00

NATIONWIDE AUTO PAINTING INC

New 4 year contract for Automotive Body Repa

EA

1

$2,065,278.00

$2,065,278.00

TRUCK AND TRAILER SERVICE, LTD.

New 4 year contract for Automotive Body Repa

EA

1

$2,413,280.00

$2,413,280.00

SSE# 0000439363 Supply and Deliver Treated and Untreated Anticorrosive Deicer Rock Salt

Bid Opening Date: 07-17-2023 Time 3:30PM

Line

Vendor Name

Item ID

Item Description

UOM

Quantity

Unit Price

Total Price

01

CARGILL INC

5 Year Deicer Contract

EA

1

$3,598,080.0000

$3,598,080.000

MORTON SALT INC

5 Year Deicer Contract

EA

1

$4,846,260.0000

$4,846,260.000

21-MNT-2985X - Hydrostatic Testing, Preventive Maintenance and Repair of Air Compressors at Various Authority Facilities

2/22/2022

Vendor Name

Bid Amount

K & G Electric Motor and Pump Corp.

$337,200.00

D & D Electric Motors and Compressors

$565,300.00

21-MNT-2985 - Hydrostatic Testing, Preventive Maintenance and Repair of Air Compressors at Various Authority Facilities

10/26/2021

Vendor name

Bid amount

K & G Power Systems

$279,550.00

21-ITS-2983 – CCTV System: Furnish, Configure, Test and Warranty

8/25/2021

Vendor name

Bid amount

PBS Engineering & Associates P.C.

$1,846,600.00

Aurora Electric Inc.

$1,421,000.00

21-ITS-2982 – Traffic Detection and Queue Warning System: Furnish, Configure, Test and Warranty

06/17/2021

Vendor name

Bid amount

PBS Engineering & Associates P.C.

$385,404.86

21-MNT-2984 – Cleaning of Sump Chambers and Catch Basins at the Hugh L. Carey and Queens Midtown Tunnels

06/15/2021

Vendor name

Bid amount

11 Enviro Group LLC

$1,189,080.00

National Water Main Cleaning

$1,621,404.00

Unicorn Construction

$1,932,900.00

GES-263 – Construction Materials Testing

06/10/2021

Vendor name

Bid amount

MT Group LLC

$1,286,450.00

Tectonic Engineering

$1,680,560.00

Bureau Veritas

$2,264,325.00

Smith-Emery Laboratories

$3,154,300.00

20-MNT-2981 – Preventive Maintenance and Repair of Traffic and Signal Control Systems, Programmable Logic Control Systems and Central Ventilation Control Systems

5/22/2021

Vendor name

Bid amount

Engineered Energy Solutions Inc.

$1,156,608.00

MP-PTX – Painting of Upper Steel Work at the Marine Parkway Bridge

BIDDERS:

GROSS SUM BID (A):

ROADWAY CLOSURE WORK COST (B):

BID AMOUNT (A+B):

TULLY-NUCO JV LLC

$14,727,000.00

$400,000.00

$15,127,000.00

CHAMPION PAINTING SPECIALITY SERVICES CORP.

$14,147,117.00

$1,300,000.00

$15,447,117.00

AHERN PAINTING CONTRACTORS INC.

$15,500,000.00

$770,000.00

$16,270,000.00

L & L PAINTING CO. INC.

$19,524,000.00

$800,000.00

$20,324,000.00

RK-PT – Cleaning and Painting of the Manhattan Plaza and Ramps at the Robert F. Kennedy Bridge

02/18/2021

Vendor name

Bid amount

Ahern Painting Contractors

$12,723,000.00

L & L Painting

$14,803,864.00

Tully Construction/Nuco Painting JV

$20,376,050.00

FCS Group LLC

$24,453,000.00

Navillus Contracting

$26,878,000.00

Corcon Inc.

$29,258,250.00

Judlau Contracting

$38,976,500.00

MP-PT – Painting of Upper Steel Work at the Marine Parkway Gil Hodges Memorial Bridge

3/26/2020

BIDDERS:

GROSS SUM BID (A):

ROADWAY CLOSURE WORK COST (B):

BID AMOUNT (A+B):

TULLY-NUCO JV LLC

$15,100,000.00

$500,000.00

$15,600,000.00

AHERN PAINTING CONTRACTORS, INC.

$14,900,000.00

$900,000.00

$15,800,000.00

CHAMPION PAINTING SPECIALITY SERVICES CORP.

$17,300,000.00

$974,000.00

$18,274,000.00

KISKA CONSTRUCTION, INC.

$21,870,000.00

$420,000.00

$22,290,000.00

TN-53 – Rehabilitation of the Approach Viaducts at the Throgs Neck Bridge:

10/29/2019

Vendor name

Bid amount

Judlau Contracting Inc.

$159,885,295.00

Kiska Construction

$176,200,000.00

Tully Construction Co.

$218,021,372.50

Navillus Tile Inc. d/b/a Navillus Contracting

$231,200,000.00

CCA Civil/VMR Civil JV

$353,444,200.00

VN-84AX – Reconstruction and Rehabilitation of the Upper Level Approach Decks at the Verrazano-Narrows Bridge

10/25/2019

Vendor name

Bid amount

El Sol Contracting/ES II Enterprises JV

$168,462,121.00

Judlau Contracting Inc.

$178,879.922.00

Defoe Corp.

$192,179,726.00

Tully Construction Co. Inc.

$263,813,964.00

VN-11 – Roadway and Sign Structure Improvements to the Verrazano-Narrows Bridge Brooklyn Approach to Gowanus Expressway

10/21/2019

Vendor name

Bid amount

Defoe Corp.

$20,992,932.00

El Sol Contracting/ES II Enterprises JV

$22,848,615.00

Perfetto Contracting Co. Inc.

$23,048,000.00

Grace Industries LLC

$25,709,597.00

Restani Construction Corp.

$26,480,193.00

Bove Industries

$27,260,000.00

Unicorn Construction Enterprises Inc.

$27,781,795.00

Tully Construction Co. Inc.

$28,631,636.30

Paul J. Scariano Inc.

$28,874,000.00

Triumph Construction Corp.

$28,933,652.00

Navillus Contracting

$29,850,000.00

New York Concrete Corp./JPL Industries JV

$30,800,880.00

HH-07A/HH-30 – Structural Rehabilitation at the Henry Hudson Bridge and Replacement of Bridge Overcoat System

10/18/2019

Vendor name

Bid amount

Tully/Nuco JV

$43,733,200.00

Kiska Construction Inc.

$44,424,000.00

J-Track LLC

$50,810,000.00

Judlau Contracting Inc.

$51,593,280.00

American Structural Works

$67,989,500.00

RK-19/RK-70 – Structural Rehabilitation at the Robert F. Kennedy Bridge

10/04/2019

Vendor name

Bid amount

American Structural Works

$55,452,245.00

El Sol Contracting & ES II JV

$55,976,488.00

Judlau Contracting Inc.

$56,925,579.00

Kiska Construction Inc.

$74,593,745.00

Kiewit Infrastructure

$78,702,888.00

VN-84A – Reconstruction and Rehabilitation of the Upper Level Approach Decks at the Verrazano-Narrows Bridge

09/26/2019

Vendor name

Bid amount

El Sol Contracting/El Sol II Enterprises JV

$153,353,091.00

Judlau Contracting Inc.

$190,685,000.00

Defoe Corp.

$194,521,196.00

Navillus Contracting

$276,417,615.30

Tully Construction

$315,047,524.00

19-MNT-2979 – Placement and Removal of Traffic Pavement Markings at Various Authority Facilities

09/24/2019

Vendor name

Bid results

Metro Express Services

$1,339,750.00

SMC Safety Marking Inc.

$2,322,900.00

Denville Line Painting Inc.

$2,467,900.00

RK-20 – Main Bridge Cable Inspection and Rehabilitation at the Robert F. Kennedy Bridge

06/13/2019

Vendor name

Bid results

Skanska Koch Inc.

$7,423,500.00

Kiewit Infrastructure Co.

$9,427,680.00

Ahern Painting Co. Inc.

$9,454,840.00

Judlau Contracting

$13,234,920.00

VN-32/VN-49X – Structural Steel Repairs and Painting at the Verrazano-Narrows Bridge

05/23/2019

Vendor name

Bid results

Ahern Painting Contractors

$83,635,248.00

El Sol Contracting/ES II Enterprieses JV/ Champion Painting Svc JV

$98,778,054.00

Tully Construction Co. Inc./ Nuco Painting Corp.

$105,665,590.00

Kiska Construction Inc.

$106,750,000.00

Corcon Inc.

$115,134,950.00

BW-14 PHASE II – Miscellaneous Repairs to the Bronx-Whitestone Bridge Suspended Spans and Approaches

02/20/2019

Vendor name

Bid results

Kiska Construction Inc.

$13,372,500.00

Unicorn Construction Enterprises Inc.

$13,617,360.00

Bove Industries/GCCOM JV

$17,263,000.00

VN-32/VN-49 – Structural Steel Repairs and Painting at the Verrazano-Narrows Bridge

11/08/2018

Vendor name

Bid results

Tully

$77,418,753.00

El Sol Contracting/ES II Enterprises JV

$119,250,000.00

Schiavone Construction

$137,100,000.00

Allied Painting

$140,912,637.52

Kiska/Pizzarotti JV

$144,900,000.00

Skanska Koch

$148,934,415.40

CAC Industries/Iron Bridge JV

$169,686,000.00

Granite Construction

$184,797,000.00

GFM-526 – Authority-Wide Roadway Repairs thru 2022

10/26/2018

Vendor name

Bid results

Restani Construction Corp.

$43,570,540.00

Unicorn Construction Enterprises Inc.

$44,916,400.00

Tully Construction

$48,674,900.00

BW-63/TN-63 – Bronx Approach Roadway Civil Improvements at the Bronx-Whitestone and Throgs Neck Bridges

10/11/2018

Vendor name

Bid amount

El Sol Contracting/ES II Ent JV

$24,447,000.00

Yonkers Contracting

$25,811,920.00

Grace Industries

$26,688,666.00

Tully Construction

$27,482,952.25

MLJ Contracting Corp.

$27,500,000.00

Defoe Corp.

$27,550,292.00

Paul J. Scariano Inc.

$28,444,055.00

Perfetto Contracting Co.

$30,357,000.00

Restani Construction Corp.

$30,405,520.00

Unicorn Construction Corp.

$32,590,881.00

Triumph Construction

$43,173,000.00

18-FIN-2974 – Printing Services

09/27/2018

Vendor name

Bid results

Cosmos Communications

$929,520.00

Sandy Alexander

$971,580.00

TN-49 – Replacement of Roadway Deck in Suspended Spans at the Throgs Neck Bridge

09/18/2018

Vendor name

Bid results

Judlau Contracting

$253,000,000.00

Tutor Perini Corp.

$261,380,000.00

American Bridge Company

$298,800,000.00

Yonkers Contracting

$300,544,680.00

TNB Constructors JV

$327,776,219.00

El Sol Contracting/ES II Enterprises JV

$338,402,000.00

Skanska Koch Inc.

$347,666,061.60

18-OPR-2972 – Portable Smart Cone Early Warning System

08/15/2018

Vendor name

Bid results

Site Safe Products

$71,492.51

18-MNT-2968 – Preventive Maintenance and Repair of Emergency Generators (Revised)

7/05/2018

Vendor name

Bid results

National Grid

$868,650.00

Genserve

$952,397.00

Stewarts & Stevenson Power Products

$947,770.00

Cummins Inc.

$1,193,538.98

Electronic Environments

$1,532,930.50

Weld Power Generator Inc.

$1,592,295.00

RK-75 III – Interim Deck Replacement for the Manhattan Leg of the Randall?s Island Interchange at the Robert F. Kennedy Bridge

6/28/2018

Vendor name

Bid amount

Defoe Corp.

$20,322,999.50

El Sol/El Sol II JV

$21,867,182.56

Paul J. Scariano Inc.

$23,710,822.00

C.A.C. Industries Inc.

$26,458,875.00

Navillus Tile Inc. d/b/a Navillus Contracting E. Fitzgerald Electric Co. JV

$26,638,000.00

Kiska Construction

$28,870,000.00

Posillico Civil Inc.

$31,164,000.00

Perfetto Contracting Co.

$31,284,500.00

John Civetta & Sons Inc.

$32,893,500.00

E E Cruz & Co. Inc.

$33,143,177.00

18-MNT-2969 – Cleaning of Sump Chambers and Catch Basins at the Hugh L. Carey and Queens Midtown Tunnels

06/08/2018

Vendor name

Bid amount

National Water Main Cleaning Co.

$905,865.00

18-OPR-2970 – Maintenance and Repair of Light Duty Vehicles

05/23/2018

Vendor name

Bid amount

Long Lift Truck and Auto Spring Co.

$109,500.00

18-MNT-2971 – Inspection, Maintenance and Repair of Vehicle Lift Equipment and Overhead Crane Equipment Located at Various Authority Facilities:

05/17/2018

Vendor name

Bid amount

Permadur Industries Inc. d/b/a SISSCO

$139,650.00

SOLICITATION 18-OPR-2967 – Maintenance and Repair of “Off Road” Heavy Duty Vehicles and Equipment

04/20/2018

Vendor name

Bid amount

Continental Lift Truck

$487,126.00

VN-10 – Rehabilitation of the Anchorages at the Verrazzano-Narrows Bridge

04/03/2018

Vendor name

Bid amount

EE Cruz Co. Inc.

$36,843,501.52

Unicorn Construction

$38,982,116.00

Paul J. Scariano Inc.

$39,911,052.00

Kiska Construction Inc.

$40,300,000.00

Grace Industries Inc.

$40,925,724.00

Schiavone Construction

$52,834,000.00

17-MNT-2964X – Repair of Overhead Cranes and Hoists

03/28/2018

Vendor name

Bid amount

Permadur Industries Inc. dba Sissco

$721,848.00

Moye Handling Systems Inc.

$763,428.00

PCS Crane Services

$822,194.00

17-MNT-2966 – Cleaning of Tunnel Walls and Ceiling at the Queens Midtown and Hugh L. Carey Tunnels

02/06/2018

Vendor name

Bid amount

Ken Barlow Cleaning Services LLC

$700,000.00

Partners in Shine Inc.

$1,597,965.02

D'Onofrio General Contracting

$2,840,000.00

Dragonetti Brothers Landscaping

$9,250,000.00

RK-22 – Interim Repairs to the FDR Ramps of the Robert F. Kennedy Bridge

10/13/2017

Vendor name

Bid amount

Restani Construction Corp

$12,863,178.00

Bove/GCCom

$14,319,224.00

El Sol Contractors/ES II Enterprises JV

$14,865,000.00

Perfetto Contracting Inc.

$16,500,477.00

Unicorn Construction

$16,717,117.00

Defoe Corp

$17,287,902.30

EE Cruz Co. Inc.

$18,155,188.00

Paul J. Scariano Inc

$19,180,608.40

Beaver Concrete Construction Co. Inc.

$19,655,815.00

Gateway Industries Inc.

$21,904,874.16

17-MNT-2964 – Maintenance and Repair of Overhead Cranes and Hoists

07/26/2017

Vendor name

Bid amount

PCS Crane Services Inc.

$724,676.00

Permadur Industries Inc. d/b/a SISSCO

$1,125,171.00

GFM-522/RKM-366 – Bridge Preservation at the RFK Bridge and As-Needed and General Facility Painting Authority-Wide

07/18/2017

Vendor name

Bid amount

Unicorn Construction Eng. Inc.

$8,926,415.00

Ahern Painting Contractors Inc.

$14,768,300.00

El Sol Contracting

$14,876,000.00

C.A.C Industries/Ironbridge Constructors JV

$15,732,900.00

VNM-385 – HOV/Bus Lane Implementation at the Verrazzano-Narrows Bridge

07/11/2017

Vendor name

Bid amount

Restani Construction

$8,971,800.00

El Sol Contracting

$9,886,200.00

Gramercy Group Inc.

$19,526,820.00

GES-234 – Construction Materials Testing

07/06/2017

Vendor name

Bid amount

20/20 Inspections Inc.

$2,059,190.00

Tectonic Engineering & Surveying Consultants

$1,229,982.00

17-OPR-2963 – Video Display Wall at Operation Command and Control Center

5/25/2017

Vendor name

Bid amount

Audio Visual Innovations Inc.

$679,704.48

HB Communications Inc.

$735,239.95

Vistacom Inc.

$769,724.40

Kapsch

$964,464.58

1/5/2017

Vendor name

Bid amount

Trip Consultants Inc.

$539,775.00

Traffic Data Bank

$1,042,375.00

HH-88B/HH-13A – Reconstruction of Upper and Lower Level Toll Plazas and Southbound Approach at the Henry Hudson Bridge and Lighting Replacement at Northbound/Southbound Henry Hudson Parkways

1/5/2017

Vendor name

Bid amount

Restani Construction Corp.

$86,068,939.00

Yokers Contracting

$90,611,056.00

Halmar International LLC

$92,838,830.86

Lane Transit JV

$94,989,224.00

Judlau Contracting Inc.

$97,700,000.00

EE Cruz & Co Inc.

$98,908,856.25

Picone Bove HHP

$105,629,835.50

CCA Civil Inc.

$106,830,561.25

Tully Construction Co. Inc.

$130,913,405.00