PANYNJ Logo
About the Port Authority
 
Procurement Information and Opportunities
 
Advertisements
 
Preliminary Bid Opening Results
 
Contracting Activity
 
Contacts
 
Vendor Information
 
Feedback
 
Doing Business with the Port Authority >>
Seaport  >>
Real Estate and
Development  >>
International Offices  >>
Engineering - M/W/S/DBE Information  >>
Advertising Opportunities at Port Authority Facilities >>
Inspector General  >>
Service of Process/Notices of Claim  >>

 
Home >>   Doing Business with the Port Authority >>  
Contracting Activity

This Contracting Activity page provides a six month* rolling list of awards, contract amendments, prequalification lists, call-in lists, and surplus sales of personal property results for projects and operations of The Port Authority of New York and New Jersey and Port Authority Trans-Hudson Corporation.
CONTRACTING ACTIONS
Commodities and Services
Construction
Professional Technical and Advisory
World Trade Center Site
Surplus Sales
LISTS
Commodities & Services Prequalified Lists
Work Order Program Lists
Construction Prequalified Lists
Professional Technical and Advisory Call-In Lists
Note
This listing includes agreements, contracts and purchase orders of the Port Authority and Port Authority Trans-Hudson Corporation. Such transactions are generally handled by the Port Authority's Procurement Department. The thresholds for inclusion in this report are procurements of goods and services where the initial award is greater than $25,000, professional, technical and advisory services agreements where the cost is greater than $10,000, and sales of surplus personal property valued at more than $25,000. See additional notes below under WTC Site contracting actions for Freedom Tower Trade Contracts and WTC Memorial and Cultural Project Construction Awards.
*Effective (3/19/2007)

Search in Contracting Activity
 
Usage Notes:
1) After clicking search button once, you may use the Enter key on your keyboard to initiate search again to find multiple occurances of your search term.
2) Be patient. Search may take a few seconds to complete.

COMMODITIES AND SERVICES
Competitive
Bid
Reference # Description Vendor Name City State Est. Amt Start/ Effective Date End Comments
4600007218 / 15005 Water Coolers, Refrigerated/Bottled Water Reqmnts Contract, Stkrm - 2 yrs. MADISON PLUMBING SUPPLY, INC. MADISON NJ $146,515 6/3/2008 6/2/2010  
4600007243 / 15055 Cleaning of Pump Houses, LGA - 3 yrs. DEJANA SERVICES, INC. PORT WASHINGTON NY $107,124 6/1/2008 5/31/2011  
4600007207 / 15250 Freon Gas Reqmts Contract, Stkrm - 1 yr REFRON, INC. LONG ISLAND CITY NY $40,497 6/1/2008 5/31/2009  
4600007225 / 15085 Fire Hydrant/Parts Reqmts Contract, Stkrm - 1 yr. CARMEL WINWATER WORKS, CO. CARMEL NY $74,631 5/27/2008 5/27/2009  
4600007205 / 15143 Arrow Boards Rentals, CAD - 1 yr TRAFFIC SAFETY SERVICE, LLC SOUTH PLAINFIELD NJ $39,200 5/1/2008 4/30/2009  
4600007204 / 15117 Hot Asphalt Concrete Reqmts Contract, LGA - 1 yr COFIRE PAVING CORPORATION FLUSHING NY $65,000 5/1/2008 4/30/2009  
4600007190 / 15090 Concrete Cement Molds Rqmt Contract, MMD - 3 yrs MARKIAS, INCORPORATED WILLINGBORO NJ $47,492 5/1/2008 4/30/2011  
4500056494 / 15435 Rail Plates and Turnout Frogs, PATH BALFOUR BEATTY RAIL TRACK SYSTEMS NOTTINGHAM NC $87,622 4/23/2008 N/A  
4600007162 / 14890 Hot Asphalt Pick-up, Rqmt Contract, JFK - 1yr NASSAU ASPHALT SUPPLY OLD BETHPAGE NY $98,400 4/20/2008 4/19/2009  
4600007219 / 14859 Repair of Rolling Doors, EWR - 3 yrs. NEW JERSEY DOOR WORKS, INC. HILLSIDE NJ $817,125 4/15/2008 4/14/2011  
4600007222 / 15086 Sprinkler Maintenance, LGA - 3 yrs. METRO IRRIGATION AND MAINTENANCE ISLIP NY $75,500 4/15/2008 4/14/2010  
4600007229 / 15147 Cleaning of Lift Stations, NJMT - 3 yrs. CLEAN VENTURE, INC. ELIZABETH NJ $385,049 4/15/2008 4/14/2011  
4600007228 / 15381 CH&RP Preventative Maint., EWR - Exp. May 2008 M&L POWER SYSTEMS, INC. OLD BRIDGE NJ $40,577 4/14/2008 5/3/2008 select list
4600007220 / 15146 Catch Basin Cleaning, NJMT - 3 yrs. FRED A. COOK JR. INC. MONTROSE NY $328,228 4/10/2008 4/9/2011  
4500056317 / 15207 Signal Head Lamp Assemblies, PATH BBA PROJECT, INC. RUNNEMEDE NJ $56,450 4/9/2008 N/A  
4500056258 / 15046 Pick-up Trucks, CAD BRIAN HASKINS FORD INC. COATESVILLE PA $167,500 4/4/2008 N/A  
4500056218 / 15179 Resistors, PATH BOMBARDIER TRANSPORTATION (HOLDINGS ) USA, INC. PITTSBURGH PA $45,600 4/2/2008 N/A  
4600007216 / 15309 Tire Svs for Emergency Vehicles Reqmt Contract, Aviation - 1 yr TIRE SUPPLY BRONX NY $35,496 4/1/2008 3/31/2009  
4600007199 / 15150 Metal Products Reqmts Contract, Stkrm - 1 yr FASTENAL COMPANY KEARNY NJ $48,415 3/31/2008 3/30/2009  
4600007193 / 15088 Lawn Equipment Reqmts Contract, Stkrm - 3 yrs M&D NURSERY & EQUIPMENT CORPORATION BROOKLYN NY $186,620 3/26/2008 3/25/2011  
4600007196 / 14982 Medical Supplies Rqmt Contract, MMD - 2 yrs EVER READY FIRST AID & MEDICAL SUPPLY CORP. BROOKLYN NY $319,215 3/19/2008 3/18/2010  
4500056031 / 14404 Transformers and Bus Duct Systems NATIONAL ELECTRICAL SYSTEMS, INC. BOONVILLE NY $1,528,100 3/19/2008 N/A  
4500056041 / 15165 PA System for PATH NORCON INWOOD NY $25,808 3/18/2008 N/A  
4600007175 / 14895 Medical Services, OMS - 3yrs AFFILIATED PHYSICIANS NEW YORK NY $515,850 3/15/2008 3/14/2011  
4600007192 / 15092 Electrical Wires & Cables Rqmt Contract, MMD - 2 yrs COOPER ELECTRIC SUPPLY CO. FAIRFIELD NJ $265,000 3/14/2008 3/13/2010  
4500056032 / 15204 2008 Annual Flowers, LGA OTTO KEIL FLORIST, INC. HUNTINGTON NY $36,872 3/14/2008 N/A  
4600007187 / 15011 Intl Waste Removal, EWR - 2 yrs JOSEPH SMENTKOWSKI, INC. JERSEY CITY NJ $28,600 3/11/2008 3/10/2010  
4500055843 / 14882 Hand Switches for PATH SELCO MANUFACTURING CORPORATION WEST CALDWELL NJ $48,500 3/3/2008 N/A  
4500055836 / 14951 Contact Shoes, PATH SYNERGY INDUSTRIES LLC CHELTENHAM PA $28,480 3/3/2008 N/A  
4600007172/ 14954 Septic Waste Removal, GB - 3 yrs CENTRAL JERSEY SEPTIC INC. OLD BRIDGE NJ $320,880 3/1/2008 2/28/2011  
4600007167 / 14686 Reverse Osmosis Water Sys, EWR - 3 yrs ATLAS WATER SYSTEMS NEWTON MA $37,575 3/1/2008 2/28/2011  
4600007155 / 14755 Duct Cleaning Services, GWB - 3 yrs CASCADE WATER SERVICES, INC. HICKSVILLE NY $180,075 3/1/2008 2/28/2011  
4600007171/ 14613 Fire Hose & Fittings Rqmt Cont, MMD - 1 yr H.J. MURRAY & COMPANY, INC. NEW YORK NY $169,160 2/28/2008 2/27/2009  
4500055816/ 14953 Airfield Lighting Base Cans & Parts JAQUITH INDUSTRIES DATA PROCESSING SYRACUSE NY $168,686 2/28/2008 N/A  
4500055696/ 14918 Airfield Lighting Base Cans, EWR SIEMENS AIRFIELD SOLUTIONS COLUMBUS OH $236,871 2/26/2008 N/A  
4500055679/ 14839 84C Composite Rail and Joint Bars-PATH MRT TRACK & SERVICES CO., INC. BLOOMFIELD NJ $193,398 2/27/2008 N/A  
4600007160 / 14825 Maintenance of Automatic Doors - EWR - 3 yrs DOOR AUTOMATION CORP OCEANSIDE NY $287,595 2/25/2008 2/24/2011  
4600007166 / 14621 Wiping Rags & Towels Rqmt Contract, PATH - 2 yrs SOLO SUPPLIES BROOKLYN NY $47,930 2/22/2008 2/21/2010  
4500055703 / 15023 Tie Plates, PATH PANDROL USA, LP BRIDGEPORT NJ $38,725 2/21/2008 N/A  
4500055692 / 14714 Fiberglass Coverboard, PATH SELCO MANUFACTURING CORPORATION WEST CALDWELL NJ $31,500 2/20/2008 N/A  
4500055675 / 14850 84C Composite Rail, PATH MRT TRACK & SERVICES CO., INC. BLOOMFIELD NJ $30,380 2/20/2008 N/A  
4500055588 / 14909 Hardwood Timber Ties, PATH WILLIAM G. MOORE & SON, INC. FREEHOLD NJ $45,095 2/12/2008 N/A  
4600007163 / 14842 Digital Photo Lab Svs, Public Affairs - 2 yrs MODERNAGE PHOTOGRAPHIC SERVICES, INC. NEW YORK NY $98,674 2/15/2008 2/14/2010  
4600007148 /14688 Water Treatment Chemicals, ENG - 2 yrs GOTHAM REF. CHEM. CO. ASTORIA NY $142,360 2/11/2008 2/10/2010  
4600007157 / 14804 Fire Protection Equipment Services,TB&T CITY FIRE EQUIPMENT CO., INC. EAST HANOVER NJ $101,739 2/10/2008 2/9/2009  
4500055445 / 14757 Airfield Lighting Cables, LGA DRAKA CABLETEQ USA, INC. SCHUYLKILL HAVEN PA $219,450 2/4/2008 N/A  
4600007147 /13997 Calibration-Protective Relays, PATH - 6mths M&L POWER SYSTEMS, INC. OLD BRIDGE NJ $38,970 2/1/2008 7/31/2008  
4600007145 /14664 Mixed Paper & Bottle Recycling, Multi-Fac - 2 yrs SAFEGUARD DOCUMENT DESTRUCTION MANALAPAN NJ $59,752 2/1/2008 1/31/2010  
4600007094 / 14427 Weed Control, NJMT - 3 yrs L.J.'S LAWN MAINTENANCE, INC. STATEN ISLAND NY $180,500 2/1/2008 1/31/2011  
4500055253 /14593 Geometric Survey of Tunnel System, PATH LASER RAIL LIMITED MATLOCK DB $386,900 1/29/2008 N/A  
4600007136 / 14551 Locksmith Services, EWR - 3 yrs HOBOKEN LOCK & SUPPLY COMPANY, INC. HOBOKEN NJ $463,778 1/17/2008 1/16/2011  
4600007138 / 14576 PATH CCTV & Access Ctrl Maint HENRY BROS. ELECTRONICS INC. FAIR LAWN NJ $695,955 1/16/2008 1/15/2011  
4600007151 / 14507 W.O. Contract, Labor Svcs, NY & NJ Offices - 3 yrs HOLT CONSTRUCTION CORPORATION PEARL RIVER NY $1,247,511 1/15/2008 1/14/2011  
4600007135 / 14596 Refuse Removal, PATH NJ - 2 yrs ALLEGRO SANITATION CORP. SECAUCUS NJ $672,440 1/15/2008 1/14/2010  
4500055159 / 14685 PATH Rail Heater Tape and Channels RTR TECHNOLOGIES, INC. STOCKBRIDGE MA $87,105 1/15/2008 N/A  
4500055085 / 14545 Railroad Ballast Vacuum, PATH DEMARCO MAX VAC CORPORATION MCHENRY IL $115,450 1/9/2008 N/A  
4600007118 / 14534 Various Flags, Rqmt Contract, MMD - 2 yrs NATIONAL FLAG & DISPLAY CO., INC. NEW YORK NY $132,478 1/7/2008 1/6/2010  
4500054813 / 14283 Batteries & Chargers, HT JANES POWER SYSTEMS CAROL STREAM IL $186,995 1/7/2008 N/A  
4600007115 / 13724 HazMat Disposal, ENG - 3 yrs CLEAN EARTH OF NORTH JERSEY, INC. SOUTH KEARNY NJ $4,493,688 1/7/2008 1/6/2011  
4500054972 / 14618 Rail Welding, PATH DELTA RAILROAD CONSTRUCTION, INC. ASHTABULA OH $100,450 1/2/2008 N/A  
4600007088 / 14410 Kardex Units Maint Contract, MMD - 2 yrs GARDEN STATE OFFICE SYSTEMS & EQUIPMENT PISCATAWAY NJ $78,922 1/1/2008 12/31/2009  
4600007060 / 14328 Hot Asphalt Pick-Up, NJMT Rqmts Contract - 3 yrs WELDON MATERIALS, INC. WESTFIELD NJ $157,500 1/1/2008 12/31/2010  
4600007117 / 13520 Delta Barrier Maint & Repair, JFK - 3 yrs GATEWAY INDUSTRIES, INC. JERICHO NY $2,018,100 1/1/2008 12/31/2010  
4600007031 / 13650 Toll Paper Req. Contract, 2-yrs, MMD LOGANS MARKETING SAN DIEGO CA $46,200 1/1/2008 12/31/2010  
4500054908 / 14510 Security Camera Poles, SEMAC TURTLE & HUGHES, INC. LINDEN NJ $125,090 12/31/2007 N/A  
4500054897 / 14437 Rescue Trucks, CAD CAMPBELL SUPPLY CO., INC EDISON NJ $233,452 12/24/2007 N/A  
4600007106 / 13719 On Call Moving Services, OSSD - 3 yrs EAGLE VAN LINES MOVING AND STORAGE JERSEY CITY NJ $300,202 12/17/2007 12/16/2010  
4600007105 / 14101 Maint & Police Lockers, Rqmt Contract - 2 yrs RABCO EQUIPMENT CORP. FARMINGDALE NJ $93,700 12/15/2007 12/14/2009  
4500054791 / 14409 Railcar Equalizers, PATH GAR-REN TOOL & MACHINE CO,, INC. PROSPECT PARK PA $41,000 12/14/2007 N/A  
4500054686 / 14057 Stainless Steel Kiosks, Eng ALL STAR CARTS & VEHICLES BAYSHORE NY $66,000 12/14/2007 N/A  
4500054754 / 14535 Delineators for Lincoln Tunnel TRAFFIC SAFETY SERVICE, LLC SOUTH PLAINFIELD NJ $36,140 12/12/2007 N/A  
4600007095 / 14474 Aluminum Sheets Rqmts Contract, MMD - 1 yr TABCO TECHNOLOGIES LLC CARLSTADT NJ $340,969 12/12/2007 12/11/2008  
4500054678 / 14301 Passenger Vans, CAD NEW YORK FREIGHTLINER RICHMOND HILL NY $106,252 12/11/2007 N/A  
4600007085 / 14365 Boom Lifts Rental, Rqmts Contract - 1 yr HERTZ EQUIPMENT RENTAL NEWARK NJ $416,100 12/10/2007 12/9/2008  
4600006969 / 13680 Refuse Removal at LGA -2 yrs MR. T. CARTING GLENDALE NY $410,462 12/1/2007 11/30/2009  
4600007007 / 13680 Transfer Station Svcs at LGA -2 yrs TULLY ENVIRONMENTAL, INC. FLUSHING NY $173,565 12/1/2007 11/30/2009  
4600007051 / 14131 Asphalt Paving/Patching, NYMT & HH - 2 yrs JPR CONSTRUCTION CO.,INC. ASTORIA NY $268,800 12/1/2007 11/30/2009  
4600006960/ 13754 Elgin Sweeper Parts Rqmt Contract - 2 yrs. EMPIRE EQUIPMENT SALES COMPANY, INC. FLUSHING NY $94,620 12/1/2007 11/30/2009  
4600006928 / 13700 Roadway Sweeping, TLPT - 3 yrs ABCO MAINTENANCE, INC. STATEN ISLAND NY $24,750 12/1/2007 11/30/2010 SBE Set-Aside
4600006823 / 13232 Portable Toilet Rental at LGA - 3 yrs A ROYAL FLUSH, INC. BRIDGEPORT CT $258,376 12/1/2007 11/30/2010  
4500054503 / 14020 6x6 Truck Chassis, CAD GABRIELLI TRUCK SALES, INC. HICKSVILLE NY $1,384,120 11/30/2007 N/A  
4500054543 / 14059 Maintenance Response Vehicles, CAD GABRIELLI TRUCK SALES, INC. HICKSVILLE NY $297,341 11/30/2007 N/A  
4500054581 / 14418 End gates for PATH railcars, HCMF TRANSPORT PRODUCTS CEDAR GROVE NJ $33,560 11/29/2007 N/A  
4500054585 / 14438 Delineator For Taxiway, LGA TRAFFIC SAFETY SERVICE, LLC SOUTH PLAINFIELD NJ $56,420 11/29/2007 N/A  
4500054494 / 14417 Hardwood Timber Ties - PATH WILLIAM G. MOORE & SON, INC. FREEHOLD NJ $27,800 11/20/2007 N/A  
4600007068 / 13717 Electric Data Svcs, NJ Facilities - 2 yrs ELECTRO TECH ELECTRIC COMPANY, INC RUTHERFORD NJ $340,125 11/15/2007 11/14/2010  
4500054355 / 14052 Emergency Rescue Trucks, CAD GABRIELLI TRUCK SALES, INC. HICKSVILLE NY $494,775 11/14/2007 N/A  
4600007056 / 13646 Pax Loading Bridge Maint @ LGA - 3 yrs OXFORD AIRPORT TECHNICAL SERVICES ELMONT NY $237,592 11/12/2007 11/11/2010  
4500054256 / 13993 Emergency Rescue Trucks PL CUSTOM BODY & EQUIPMENT CO., INC MANASQUAN NJ $688,416 11/9/2007 N/A  
4500054165 / 14085 Railcar Wheels - PATH K-IV ENTERPRISES MAHWAH NJ $273,000 11/9/2007 N/A  
4500054328 / 14262 Electric Materials CCTV Power Feed - GB TURTLE & HUGHES, INC. LINDEN NJ $27,227 11/8/2007 N/A  
4600006998 / 13969 Bagged Salt for PATH, Rqmt Contract - 6 mnth REED & PERRINE SALES, INC. TENNENT NJ $44,320 11/7/2007 4/30/2008  
4600007008 / 13912 Framing Services - 2yrs ART O FRAME SOUTH HACKENSACK NJ $91,116 11/5/2007 11/4/2009  
4600007035 / 14014 Locksmith Svs - NY Facilities - 3 yrs DANIEL PEHR, INCORPORATED NEW HYDE PARK NY $63,000 11/1/2007 10/31/2010  
4600007032 / 14133 Forklifts Rental Rqmnt Contract CAD - 1 yr HERTZ EQUIPMENT RENTAL NEWARK NJ $193,380 11/1/2007 10/31/2008  
4600007030 / 13964 Silica Sand at JFK & LGA Rqmnt Contract - 3 yrs WHIBCO, INC. BRIDGETON NJ $750,729 11/1/2007 10/31/2010  
4600007023 / 13834 Sodium Formate for EWR, JFK, LGA & TEB Rqmnt Contract - 2 yrs CLARIANT CORPORATION MT. HOLLY NC $233,180 11/1/2007 10/31/2009  
4600007021 / 14019 #2 Heating Fuel Oil for EWR, Rqmnt Contract - 2 yrs NAUGHTON ENERGY CORP. POCONO PINES PA $768,400 11/1/2007 10/31/2009  
4600007017 / 13337 Potassium Acetate for EWR, JFK, LGA & TEB Rqmnt Contract, Secondary - 3 yrs JARCHEM INDUSTRIES, INC. NEWARK NJ $280,300 11/1/2007 10/31/2010  
4600007016 / 13337 Potassium Acetate for EWR, JFK, LGA & TEB Rqmnt Contract, Primary - 3 yrs CRYOTECH DEICING TECHNOLOGY FORT MADISON IA $2,376,000 11/1/2007 10/31/2010  
4600007015 / 13353 Potassium Acetate Deicing Chemicals for JFK & LGA, Rqmnt Contract - 3 yrs OCTAGON PROCESS, INC. EDISON NJ $3,915,000 11/1/2007 10/31/2010  
4600007004 / 13681 Supply Silica Sand for EWR & TEB - 3 yrs WHIBCO, INC. BRIDGETON NJ $103,572 11/1/2007 10/31/2010  
4600006996 / 13341 Snow Removal & Snow Melting, EWR - 3 yrs AERO SNOW REMOVAL CORP. PORT WASHINGTON NY $10,325,500 11/1/2007 10/31/2010  
4600006993 / 13962 Bristles for MMD, Rqmt Contract - 9 mnth FORTBRAND SERVICES, INC. PLAINVIEW NY $39,310 11/1/2007 7/31/2008  
4600006992 / 13940 Air Filters for PATH, Rqmt Contract - 2 yrs AIR ENGINEERING FILTERS, INC. CHAPPAQUA NY $79,428 11/1/2007 10/31/2009  
4600006967/ 13754 Elgin Sweeper Parts, Rqmt Contract - 2 yrs EMPIRE MUNICIPAL EQUIPMENT,LLC WHITE PLAINS NY $94,620 11/1/2007 10/31/2009  
4600006951/ 13605 HVAC Eq. Maint. Test - PATH - 3 yrs CARRIER CORPORATION NEW YORK NY $217,949 11/1/2007 10/31/2010  
4500054225 / 14042 Batteries & Chargers for PATH ALCAD INC. NORTH HAVEN CT $43,250 11/1/2007 N/A  
RFP
Reference # Description Vendor Name City State Est. Amt Start/ Effective Date End Comments
4600007238 / 14516 Drug Testing, OMS - 3 yrs. ALL METRO HEALTH CARE LYNBROOK NY $768,072 5/1/2008 4/30/2011  
4600007227 / 13758 Telephone Operation & Maint., TSD - 3 yrs. AT&T CORP. NEW YORK NY $8,705,913 5/1/2008 4/30/2011  
4600007223 / 14812 Landscaping, Teleport - 3 yrs. L.J.'S LAWN MAINTENANCE, INC. STATEN ISLAND NY $682,797 4/15/2008 4/14/2011 SBE Set-Aside
4600007180 / 14498 Welcome Ctrs, Aviation - 3/15/08-3/14/13 PARABIT SYSTEMS, INC. ROOSEVELT NY $7,871,242 3/15/2008 3/14/2013  
4600007143 /14118 Cleaning Services, GWBBS - 3 yrs T.U.C.S. CLEANING SERVICES, INC. ORANGE NJ $4,613,983 3/1/2008 2/28/2011 SBE Set-Aside
4600007131 Parking Lot Cleaning, LGA - 3 yrs CRISTI CLEANING SERVICE CORPORATION HACKENSACK NJ $5,275,459 3/1/2008 2/28/2011 SBE Set-Aside
4600007137 Security Guards - Multi-Facility - 4 yrs FJC SECURITY SERVICES, INC. FLORAL PARK NY $134,264,047 3/1/2008 2/29/2012  
4600007134 Cleaning at PATH WTC Station MODERN FACILITIES SERVICES EAST HANOVER NJ $3,862,633 3/1/2008 2/28/2011 SBE Set-Aside
4600007132 Cleaning at JSTC, PATH Shops & Stations MODERN FACILITIES SERVICES EAST HANOVER NJ $16,372,392 3/1/2008 2/28/2011 SBE Set-Aside
4600007125 / 13869 Baggage Handling - EWR - 2 yrs GATEWAY SECURITY, INC. NEWARK NJ $2,342,267 2/1/2008 1/31/2010  
4600007121 / 13806 Ground Transportation, JFK - 5 yrs SERVISAIR LLC HOUSTON TX $45,841,212 1/15/2008 1/14/2013  
4600007072 Email Svcs, TSD - 2 yrs USINTERNETWORKING, INC. ANNAPOLIS MD $3,059,790 1/1/2008 12/31/2010  
4600007087 ACS Maint for GWB, HT & LT HENRY BROS. ELECTRONICS INC. FAIR LAWN NJ $3,369,403 12/8/2007 12/7/2010  
4600006989 / 13371 Cleaning Services, HT - 3 yrs UNITED SERVICES INC. KEARNY NJ $902,416 11/1/2007 10/31/2010  
4600007000 / 13304 Parking Lot Cleaning/Sweeping, JFK -3 yrs CRISTI CLEANING SERVICE CORPORATION HACKENSACK NJ $9,112,707 11/1/2007 10/31/2010 SBE Set-Aside
4600006988/ 11785 Network Computing Rsrc Mgt Svs POMEROY IT SOLUTIONS CAMP HILL PA $30,295,503 11/1/2007 12/31/2010  
Govt
Reference # Description Vendor Name City State Est. Amt Start/ Effective Date End Comments
4600007235 Fire Alarm Maintenance, Brooklyn Piers - 2 yrs. AFA PROTECTIVE SERVICES SYOSSET NY $66,059 7/1/2008 6/30/2010  
4600007224 Safey Shoes Reqmts Contract, Stkrm - 2 yrs. SAF-GARD SAFETY SHOE CO. CLAYMONT DE $155,000 7/1/2008 6/30/2010  
4600007208 Dry Cell Batteries Reqmts Contract, Stkrm - 1 yr GOLDCREST ELECTRONICS OF ALBANY, INC. SCHENECTADY NY $29,054 6/22/2008 6/21/2009  
4600007232 Marine Parts Reqmnts Contract, CAD - 3 yrs. BRP US, INC. STUARTEVANT WI $60,000 6/15/2008 6/14/2011  
4600007237 Safety Eyewear Reqmnts Contract, PATH - 3 yrs. U.S. SAFETY BLOOMFIELD NJ $49,500 6/15/2008 6/14/2011  
4600007189 Glass Beads Rqmt Contract, MMD - 1 yr POTTERS INDUSTRIES INC VALLEY FORGE PA $57,000 5/26/2008 5/25/2009  
4600007191 Genesis Gas Detection Monitors/Sensors Rqmt Contract, MMD - 2 yrs PINE ENVIRONMENTAL SERVICES, INC. WINDSOR NJ $94,621 5/24/2008 5/23/2010  
4600007211 Rental, Light Towers, CAD - 1 yr HERTZ EQUIPMENT RENTAL NEWARK NJ $65,650 5/1/2008 4/30/2009  
4500056488 Chevrolet Tahoes, Hybrids, CAD MALL CHEVROLET CHERRY HILL NJ $293,998 4/24/2008 N/A  
4500056522 5 & 3 Seat TRAX Units for JFK OMK ASSOCIATES LIMITED LONDON AM $42,935 4/24/2008 N/A  
4500056511 Forklifts, CAD M C F A HOUSTON TX $163,086 4/23/2008 N/A  
4600007217 3M Reflective Material Reqmts Contract, Sign Shop - 32 mos. 3M COMPANY SAINT PAUL MN $250,000 4/20/2008 12/31/2010  
4600007239 Training, HR - 3 yrs. QUANTUM PERFORMANCE GROUP, INC. PALMYRA NY $900,000 4/15/2008 4/14/2011  
4600007240 Training, HR - 3 yrs. INTERNATIONAL INSTITUTE FOR LEARNING, INC. NEW YORK NY $900,000 4/15/2008 4/14/2011  
4600007241 Training, HR - 2 yrs. STERLING INSTITUTE, INC. FAIRFAX VA $700,000 4/15/2008 4/14/2010  
4500056260 Automobiles, Ford Escapes, Hybrids, CAD PLAZA DODGE/MOTORS FLEET OCEAN NJ $840,495 4/11/2008 N/A  
4500056305 Automobiles,Toyota Hybrids, CAD LIBERTY TOYOTA BURLINGTON NJ $246,771 4/10/2008 N/A  
4500056250 Explosive Detectors, Public Safety SMITHS DETECTION DANBURY CT $276,183 4/8/2008 N/A  
4500056237 Police Automobiles, CAD HERTRICH FLEET SERVICES, INC. MILFORD DE $1,091,230 4/4/2008 N/A  
4500056245 Panasonic Toughbooks, Public Safety QUALITY COMMUNICATIONS & ALARM LAKEWOOD NJ $235,848 4/2/2008 N/A  
4600007231 Software Maintenance, TSD, 1 yr. NOVELL, INC. PROVO UT $551,453 4/1/2008 3/31/2009  
4600007209 Diesel & Kerosene Fuel, PATH - 9 mos NATIONAL TERMINAL, INC. NEWARK NJ $50,000 4/1/2008 12/31/2008  
4600007203 Misc. Hardware Reqmts Contract, PATH - 2 yrs. FASTENAL COMPANY KEARNY NJ $239,055 4/1/2008 3/31/2010  
4600007200 OEM Parts,Ford, Reqmnts Contract, Stkrm - 2 yrs ROUTE 23 AUTO MALL BUTLER NJ $53,100 4/1/2008 3/31/2010  
4600007197 Lease Docutech 6135C, 5 yrs XEROX CORPORATION MORRIS PLAINS NJ $248,581 4/1/2008 3/31/2013  
4600007195 Firewall Appliance, Tech Support, TSD - 9 mths FISHNET SECURITY KANSAS CITY MO $291,795 4/1/2008 1/31/2009  
4500056141 Bernu Seating for JFK, Terminal 7, Gate 12 ARCONAS CORPORATION MISSISSAUGA ON $78,700 3/27/2008 N/A  
4500056139 Bernu Seating for JFK, Terminal 7, Gate 11 ARCONAS CORPORATION MISSISSAUGA ON $56,423 3/27/2008 N/A  
4600007202 SAP Modules Implementation for Vehicle Mgt. System, PATH - 1yr. AXON SOLUTIONS, INC. JERSEY CITY NJ $6,225,093 3/27/2008 2/28/2009  
4600007159 Trash Bags, PATH STAR POLY BAG, INC. BROOKLYN NY $55,261 3/25/2008 3/24/2009  
4600007194 Firewall Appliance, Tech Support, TSD - 1 yr FISHNET SECURITY KANSAS CITY MO $38,008 3/24/2008 3/23/2009  
4500056048 Seats for LGA Gates A6 & A7 ARCONAS CORPORATION MISSISSAUGA ON $150,551 3/19/2008 N/A  
4500056045 Seats for LGA Gates A2 & A3 ARCONAS CORPORATION MISSISSAUGA ON $124,093 3/19/2008 N/A  
4500056044 Seats for LGA Gates B2, B4 & B6 ARCONAS CORPORATION MISSISSAUGA ON $170,653 3/19/2008 N/A  
4500055998 GMC Yukons, CAD BRUNO TRUCK SALES BROOKLYN NY $182,523 3/19/2008 N/A  
4500056046 Sodeco Bill Handling Units, PATH CAPTECH, INC. NEW ROCHELLE NY $43,842 3/18/2008 N/A  
4600007181 Communication System Equipment-PMD M/A-COM, INC. MERIDEN CT $1,093,515 3/10/2008 12/10/2008  
4500055930 Asphalt Plug Joint System, CAD CRAFCO, INC CHANDLER AZ $125,475 3/7/2008 N/A  
4500055925 Automobiles, CAD CENTRAL NISSAN SCHENECTADY NY $89,731 3/7/2008 N/A  
4600007179 MSA Safety Masks & Acc Rqmt Contract, MMD - 2 yrs ARAMSCO BROOKLYN NY $518,863 3/3/2008 3/2/2010  
4600007176 Fire Alarm Services, SIB - 3 yrs HAIG SERVICE CORPORATION GREEN BROOK NJ $84,717 3/1/2008 2/28/2011  
4600007173 Hydraulic Barriers Preventative Maint & Repair, LT & PABT - 3 yrs SECURE USA CUMMING GA $218,895 3/1/2008 2/28/2010  
4600007178 Supplemental Staff Call-in Contract, HR THE HR SOURCE, INC. LANDOVER MD $1,500,000 3/1/2008 2/28/2009  
4600007177 VideoConferencing Equip.&Svcs, TSD, 3yrs IVCI, LLC HAUPPAUGE NY $400,000 3/1/2008 2/28/2011  
4500055779 SAP Training, TSD SAP AMERICA INC. NEWTOWN SQUARE PA $42,142 2/27/2008 N/A  
4600007149 Electrolyte Battery Liquid, PATH SAFT AMERICA, INC. COCKEYSVILLE MD $27,500 2/25/2008 2/24/2009  
4600007169 / 14405 Safety Equip Rqmt Contract, MMD - 2 yrs ARJ-MED, INC. NEW YORK NY $585,788 2/22/2008 2/21/2010  
4500055627 Two Hybrid Chev.Tahoes, CAD HOSELTON CHEVROLET, INC. EAST ROCHESTER NY $88,127 2/14/2008 N/A  
4500055502 Channel Banks Audio Equip R.F. DESIGN & INTEGRATION INC. PHILADELPHIA PA $48,806 2/13/2008 N/A  
4500055503 Seating, EWR Concourse B ARCONAS CORPORATION MISSISSAUGA ON $735,623 2/7/2008 N/A  
4600007156 Executive Search Services-3 mos. HRD THE WATER'S GROUP DALLAS TX $34,500 2/6/2008 5/5/2008  
4500055501 Carpet for Real Estate - 115 Bway HAGE CARPET CO., INC. NEW HARTFORD NY $31,751 2/6/2008 N/A  
4500055500 Carpet for Real Estate - 115 Bway HAGE CARPET CO., INC. NEW HARTFORD NY $41,000 2/6/2008 N/A  
4500055478 Carpet for Real Estate - 115 Bway HAGE CARPET CO., INC. NEW HARTFORD NY $41,000 2/5/2008 N/A  
4600007164 Training SAP RE & Billing Modules, TSD -10 mths RWD TECHNOLOGIES, INC. BALTIMORE MD $583,336 2/1/2008 12/31/2008  
4600007154 Scanning Services, Law - 1yr SUPERIORGLACIER