The list below displays construction contracts DDC has recently awarded. To locate a particular project, you can sort the list in several ways by clicking on any of the headers.
| # |
|
|
|
|
| 1 |
|
8502024HR0019C |
|
JENNIE CLARK RESIDENCE FIRE ALARM UPGRADE - MANHATTAN |
|
INTERPHASE ELECTRIC CORP. |
|
$1,780,945.25 |
| 2 |
|
8502019SE0034C |
|
SEBLQX01- REPLACEMENT OF SANITARY, COMBINED SEWER AND DISTRIBUTION WATER MAIN IN VARIOUS LOCATIONS, QUEENS |
|
MASPETH SUPPLY CO, LLC |
|
$13,950,037.21 |
| 3 |
|
8502023HW0022C |
|
RECONSTRUCTION OF BRUNER AVENUE & ELY AVENUE, ETC. - THE BRONX |
|
TRIUMPH CONSTRUCTION CORP. |
|
$12,492,655.90 |
| 4 |
|
8502025RQ0008P |
|
85024P0014-HWCRQ06S, HWCRQ06M, HWCRQ06L - RC FOR REI SERVICES |
|
TECHNO CONSULT., INC. |
|
$50,000,000.00 |
| 5 |
|
8502025RQ0009P |
|
85024P0014-HWCRQ06S, HWCRQ06M, HWCRQ06L - RC FOR REI SERVICES |
|
AFRIDI ASSOCIATES |
|
$50,000,000.00 |
| 6 |
|
8502024HW0028C |
|
85025B0022-HWX100SBC - SOUTH BRONX EAST-WEST CROSSTOWN SELECT BUS SERVICE (BX6 SBS) |
|
RESTANI CONSTRUCTION CORP. |
|
$56,661,683.34 |
| 7 |
|
8502024LB0002C |
|
LBC13BPRF: BOROUGH PARK BRANCH LIBRARY RENOVATION (LARGE GC PQL) |
|
ASHNU INTERNATIONAL, INC |
|
$23,243,919.00 |
| 8 |
|
8502025RQ0002P |
|
85024P0014-HWCRQ06S, HWCRQ06M, HWCRQ06L - RC FOR REI SERVICES |
|
M&J ENGINEERING, P.C. |
|
$50,000,000.00 |
| 9 |
|
8502025ED0195D |
|
DISCRETIONARY FUNDS: SBH COMMUNITY SERVICE NETWORK, INC. - INITIAL OUTFITTING |
|
SBH COMMUNITY SERVICE NETOWRK |
|
$284,381.00 |
| 10 |
|
8502025RQ0007P |
|
85024P0014-HWCRQ06S, HWCRQ06M, HWCRQ06L - RC FOR REI SERVICES |
|
SI ENGINEERING, P.C. |
|
$50,000,000.00 |
| 11 |
|
8502025PW0200D |
|
DISCRETIONARY FUNDS: PURCHASE OF VIDEO COMMUNICATIONS SYSTEM |
|
OHEL CHILDREN'S HOME AND FAMILY SERVICES |
|
$748,358.00 |
| 12 |
|
8502025AG0199D |
|
DISCRETIONARY FUNDS: PURCHASE OF INITIAL OUTFITTING OF THE CPC NEW HEADQUARTERS |
|
CHINESE-AMERICAN PLANNING COUNCIL |
|
$149,985.00 |
| 13 |
|
8502025RQ0004P |
|
85024P0014-HWCRQ06S, HWCRQ06M, HWCRQ06L - RC FOR REI SERVICES |
|
JED ENGINEERING & LAND SURVEYING PC |
|
$50,000,000.00 |
| 14 |
|
8502025RQ0003P |
|
85024P0014-HWCRQ06S, HWCRQ06M, HWCRQ06L - RC FOR REI SERVICES |
|
CES CONSULTANTS, INC. |
|
$50,000,000.00 |
| 15 |
|
8502025PW0196D |
|
DISCRETIONARY FUNDS: |
|
ST FRANCIS COLLEGE FINANCIAL |
|
$3,722,000.00 |
| 16 |
|
8502024LB0001C |
|
LBM18EPOH EASTERN PARKWAY LIBRARY RENOVATION AND EXPANSION (LARGE GC PQL) |
|
MPCC CORP. |
|
$27,024,173.00 |
| 17 |
|
8502025HL0190D |
|
DISCRETIONARY FUNDS: HLMNHHSCH & HLDNTOMO, PURCHASE OF (3) RADIOLOGY EQUIPMENT |
|
NEW YORK SOCIETY FOR THE RELIEF OF RUPTURED & CRIPPLED MAINTAINING THE HOSPITAL FOR SPECIAL SURGERY DBA HOSPITAL FOR SPECIAL SUR |
|
$1,760,674.00 |
| 18 |
|
8502025RQ0010P |
|
85024P0014-HWCRQ06S, HWCRQ06M, HWCRQ06L - RC FOR REI SERVICES |
|
INFRASTRUCTURE ENGINEERING, INC. |
|
$50,000,000.00 |
| 19 |
|
85025L0027001 |
|
DISCRETIONARY FUNDS: PWKNDUFLD, PURCHASE OF EQUIPMENT ASSOCIATED WITH INITIAL OUTFITTING OF BCS DUFFIELD CHILDREN’S CENTER |
|
BROOKLYN BUREAU OF COMMUNITY SERVICE |
|
$159,713.00 |
| 20 |
|
8502024HW0029C |
|
STATE TOURING ROUTES RESURFACING CONTRACT - BOROUGHS OF THE BRONX AND QUEENS |
|
H & L CONTRACTING, LLC |
|
$16,815,000.00 |
| 21 |
|
8502025HL0192D |
|
HLREDNEW1, THE PURCHASE OF A 15PASSENGER VEHICLE |
|
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC. |
|
$35,612.00 |
| 22 |
|
8502023RC0001C |
|
85025B0025-SANDRDHK - RED HOOK COASTAL RESILIENCY (RHCR) ATLANTIC BASIN AND BEARD STREET |
|
PERFETTO CONTRACTING CORP |
|
$157,678,243.40 |
| 23 |
|
8502025HW0006C |
|
HWCB25QXM: REPLACEMENT OF CONCRETE, STEEL FACED AND GRANITE CURBS AND RELATED SIDEWALK AND ROADWAY RESTORATION |
|
ROAD WORK AHEAD, INC. |
|
$4,600,000.00 |