| CT1-846-20238808366 |
R028-120M CO 2 Install Clean Outs with Access Panels |
$0 |
06/30/2023 |
12/21/2024 |
Pending Comptroller Approval |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248807302 |
M208D-119M CO 3 – Relocation of DOT Lighting Conduit |
$0 |
05/29/2024 |
11/27/2025 |
In Progress |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20238808366 |
R028-120M CO 1 INSTALL LEAVES GUARD |
$0 |
10/16/2023 |
07/06/2025 |
Pending Comptroller Approval |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20238805038 |
M088-119M CO 5 Disconnect Switch |
$0 |
01/16/2023 |
07/09/2024 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20268803832 |
B073-415MA Prospect Pk Garage Compound Maint. Bldg.Constr. |
$7,758,255 |
02/23/2026 |
07/19/2027 |
In Progress |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20238805038 |
M088-119M CO 7 ADD PULL HANDLE SETS TO EACH OF 4 ENTRY DOORS |
$0 |
01/16/2023 |
07/09/2024 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20238805038 |
M088-119M CO 4 BOY'S RESTROOM EXTERIOR WATERPROOFING |
$0 |
01/16/2023 |
07/09/2024 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20238805038 |
M088-119M CO 3 Brick Pavers for Loggia |
$0 |
01/16/2023 |
07/09/2024 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248805751 |
X092-119M CO 2 Asbestos Abatement Project Monitoring |
$0 |
06/10/2025 |
12/01/2026 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20238807094 |
B087-115MA1 CO 1 RPZ Restocking Fee |
$0 |
09/25/2023 |
09/18/2025 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248805751 |
X092-119M CO 1 Asbestos Abatement |
$0 |
06/10/2025 |
12/01/2026 |
Pending Comptroller Approval |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20238805038 |
M088-119M CO 6 FURNISH & INSTALL POOL POWER FEED |
$0 |
01/16/2023 |
07/09/2024 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20268801784 |
BG-718MA Reconstruction of CS at Marlboro & Cadman Parks |
$3,546,200 |
09/08/2025 |
09/07/2028 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-071-20268802928 |
07124B0004- On-Call General Construction Service for Abated |
$2,289,350 |
07/01/2025 |
06/30/2028 |
Registered |
DEPARTMENT OF HOMELESS SERVICES |
| CT1-056-20268800717 |
General Contracting for Various Locations Queens Renewal #1 |
$6,495,500 |
04/01/2025 |
03/31/2027 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |
| CT1-056-20268800721 |
General Contracting - Various Locations Bronx Renewal #1 |
$6,495,500 |
04/01/2025 |
03/31/2027 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |
| CT1-071-20268800235 |
Renewal for On Call General Construction Services |
$3,737,560 |
02/01/2026 |
01/31/2028 |
In Progress |
DEPARTMENT OF HOMELESS SERVICES |
| CT1-841-20258806685 |
When and Where General Contracting Facilities Renewal #1 |
$1,858,400 |
05/01/2025 |
04/30/2027 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-071-20238807559 |
Fort Washington Bathroom Reconstruction - Time Extension |
$0 |
08/14/2023 |
02/11/2026 |
Registered |
DEPARTMENT OF HOMELESS SERVICES |
| CT1-846-20248807302 |
M208D-119M CO 2 Office Trailer for Use by Resident Engineer |
$0 |
05/29/2024 |
11/27/2025 |
Pending Registration Package Compilation |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248807302 |
M208D-119M CO 1 Additional Site Work Items |
$0 |
05/29/2024 |
11/27/2025 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20221411086 |
B376-118M CO 1A Borrowed Fill - Supplemental Cost |
$0 |
05/23/2022 |
04/29/2024 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-057-20258805483 |
057250000326-Furnish and install building safety netting |
$1,500,000 |
02/11/2025 |
02/10/2030 |
Registered |
FIRE DEPARTMENT |
| CT1-846-20238805470 |
R105-119MA-Prall Playground Comfort Station Reconstruction Amendment #1 |
$0 |
04/17/2023 |
10/16/2024 |
Draft |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20221411086 |
B376-118M CO#8 Replacement of Mechanical Room Door Lockset |
$0 |
05/23/2022 |
04/29/2024 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20238805038 |
M088-119M CO#2 Structural Repairs at Loggia Floor Slab |
$0 |
01/16/2023 |
07/09/2024 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248807302 |
M208D-119M-Harlem River Park Comfort Station Construction |
$4,632,750 |
05/29/2024 |
11/27/2025 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-071-20258801979 |
On-Call General Construction at PATH |
$432,876 |
08/01/2024 |
07/31/2027 |
Registered |
DEPARTMENT OF HOMELESS SERVICES |
| CT1-846-20221411086 |
B376-118M CO#6 |
$0 |
02/19/2024 |
04/29/2024 |
Pending Comptroller Approval |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20221411086 |
B376-118M CO#5 Glulam Beam End Cap Detail |
$0 |
05/23/2022 |
11/21/2023 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20221411086 |
B376-118M CO#4 Time Switch & Telecom lines. |
$0 |
05/23/2022 |
11/21/2023 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248805751 |
X092-119M RECON OF COMFORT STATION IN WOODLAWN PLAYGROUND |
$1,534,750 |
06/10/2025 |
12/01/2026 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20201412183 |
M058-118M CO#2 Replacing 375 Sq ft. of roof membrane |
$0 |
11/02/2020 |
05/04/2022 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20238808366 |
R028-120M-Tappen Park Village Hall Roof Reconstruction |
$3,432,750 |
06/30/2023 |
12/21/2024 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20238808106 |
M199-119M Construction of Comfort Station in Monsignor Kett |
$3,940,736 |
09/25/2023 |
03/17/2025 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20221411086 |
B376-118M CO#2 Furred Out Wall in Women's Restroom |
$0 |
05/23/2022 |
11/21/2023 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20238807094 |
B087-115MA1 Reconstruction of the Bathhouse in Sunset Park |
$5,822,315 |
09/25/2023 |
09/18/2025 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20211408131 |
B073-317M CO#2 |
$0 |
03/29/2021 |
09/25/2022 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20221411086 |
B376-118M CO#1 |
$0 |
05/23/2022 |
11/21/2023 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20211408131 |
B073-317M CO#1 Replacement of Frozen Water Line, Shut off Va |
$0 |
03/29/2021 |
09/25/2022 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-071-20238807559 |
Fort Washington Bathroom Reconstruction |
$2,401,510 |
08/14/2023 |
02/11/2026 |
Registered |
DEPARTMENT OF HOMELESS SERVICES |
| CT1-846-20181423950 |
B339-117M CO#1 |
$0 |
07/01/2018 |
12/30/2019 |
In Progress |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-841-20238806762 |
84122B0007 - When and Where General Contracting - Facilities |
$1,858,400 |
05/01/2023 |
04/30/2025 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-846-20238805470 |
R105-119MA-Prall Playground Comfort Station Reconstruction |
$1,243,750 |
04/17/2023 |
10/16/2024 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20211414611 |
X123-118M CO#2 Replacement of Disconnected Switch |
$0 |
06/07/2021 |
09/04/2022 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20238805038 |
M088-119M Tompkins Square Park Field House Reconstruction |
$4,120,100 |
01/16/2023 |
07/09/2024 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20211414611 |
X123-118M CO#1 Hi-Lo Drinking Fountain with Bottle Filler |
$0 |
06/21/2021 |
09/18/2022 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-071-20238805178 |
On Call General Construction Services on an as needed basis |
$5,606,340 |
02/01/2023 |
01/31/2026 |
Registered |
DEPARTMENT OF HOMELESS SERVICES |
| CT1-846-20201412183 |
M058-118M CO#3 Replace Locking Device on Vestibule Doors |
$0 |
11/02/2020 |
05/04/2022 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20211415799 |
M037-218M CO#1 Compacted Crushed Stone |
$0 |
07/12/2021 |
10/04/2022 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20201402015 |
M017-216MA CO#2 Floor Drains & Clean Outs |
$0 |
09/30/2019 |
06/22/2021 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20201412183 |
M058-118M CO#1 Remove & Replace Vestibule Quarry Tile & Mort |
$0 |
11/02/2020 |
05/04/2022 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20201408406 |
Q448-115M CO#1 Painting Gymnasium Ceiling & Steel Trusses |
$0 |
09/28/2020 |
03/21/2022 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20191426866 |
M108-116MA1 CO#1 Remedy Tree Root Pinning |
$0 |
11/04/2019 |
05/04/2021 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20201402015 |
M017-216MA CO#4 Replace Add'l Limestone Blks, Galvanized Stl |
$0 |
09/30/2019 |
05/21/2021 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-056-20228805500 |
General Contracting for Various Locations |
$6,495,500 |
04/01/2022 |
03/31/2025 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |
| CT1-056-20228805513 |
General Contracting For Various Locations |
$6,495,500 |
04/01/2022 |
03/31/2025 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |