| 10/21/24 | 0000103 | The Purchase of 70 Ford Transit Vans for NJ TRANSIT Access Link Service | Hoekstra Transportation | $ 8,392,401.30 |
| 10/21/24 | 0000047 | Design, Engineering, and Construction Assistance Services for the Union City Bus Garage and Terminal Project | HDR Engineering Inc. | $ 2,629,942.93 |
| 10/17/24 | 23-010 | Merchants Fleet Management Master Vehicle Purchase | Titling Trust Principle Merchants Leasing LT dba Merchants Fleet | $ 397,609.60 |
| 10/14/24 | 0000008 | Design, Engineering, and Construction Assistance Services for the Replacement of Brielle Drawbridge Phase I - Conceptual and Preliminary Design/Engineering | Hardesty & Hanover | $ 7,708,478.47 |
| 09/20/24 | 0000057 | Purchase of #26.5 Concrete Left Hand Turnout for Kearny Junction Track Material | Voestalpine Railway Services Nortrak, Inc. | $ 1,832,068.00 |
| 09/18/24 | 0000081 | Purchase of Sixteen (16) Light Duty Vehicles | Hoekstra Transportation | $ 1,846,745.44 |
| 09/13/24 | 24-025 | Tenable Software Renewal | SHI International | $ 643,018.46 |
| 09/11/24 | 0000050 | Brick Church Station - Interior Restoration | John O'Hara Company, Inc. | $ 3,122,603.89 |
| 09/06/24 | 24-033 | Cyber Security Consulting Services and PCI Security Operations | Secure Technology Integration Group Ltd | $ 926,485.50 |
| 08/30/24 | 0000031 | Passaic County Local Bus Service | Academy Express, LLC | $ 85,156,128.00 |
| 08/29/24 | 25-302 | Bergen County Local Bus Service | Academy Express, LLC | $ 37,773,596.89 |
| 08/22/24 | 25-303 | River Line Supplemental Bus Service | Academy Express, LLC | $ 687,570.00 |
| 08/21/24 | 25-301 | Passaic County Local Bus Service | Academy Express, LLC | $ 708,504.78 |
| 08/16/24 | 0000046 | Compliance Software for Local Programs | AskReply Inc. dba B2Gnow | $ 267,772.00 |
| 08/12/24 | 0000048-01B | Task Order Contract for Architectural and Design Engineering Services | AECOM Architects & Engineers (NJ), Inc. | $ 0.00 |
| 08/12/24 | 0000048-02B | Task Order Contract for Architectural and Design Engineering Services | HNTB Corporation | $ 0.00 |
| 08/12/24 | 0000048-02A | Task Order Contract for Architectural and Design Engineering Services | WSP USA, Inc. | $ 0.00 |
| 08/08/24 | 24-026 | Purchase of One (1) Mobile Command Center | LDV, Inc. | $ 1,433,479.00 |
| 08/06/24 | 0000048-01A | Task Order Contract for Architectural and Design Engineering Services | Jacobs Engineering Group, Inc. | $ 0.00 |
| 07/30/24 | 24-042 | Rubrik Security Cloud, Data Management and Back-Up Application | SHI International Corp. | $ 312,123.86 |
| 07/29/24 | 0000041 | Independent Auditor Services | Deloitte & Touche LLP | $ 1,911,821.00 |
| 07/17/24 | 24-615 | Switch/Production Tamper | Harsco Metro Rail LLC | $ 2,301,829.00 |
| 07/03/24 | 24-022 | Qognify QVMS network video recorders (NVRs) for Light Rail | SHI International Corp. | $ 246,436.69 |
| 06/28/24 | 24-017 | Qognify video recorders for NJT Bus locations and properties | SHI International Corp. | $ 285,097.49 |
| 06/27/24 | 24-034 | PTC ACSES II Back-to-Back Functionality | Siemens Mobility Inc. | $ 3,715,073.00 |
| 06/27/24 | 20-009A | Purchase of Four Hundred Fifty-One (451) Cutaway Minibuses with Lift | Model 1 Commercial Vehicles, Inc. | $ 249,264.14 |
| 06/27/24 | 22-048X | Long Slip Fill and Rail Enhancement GC-02 Station Tracks, Platforms and Railroad Infrastructure | Schiavone Construction Co. LLC | $ 211,134,822.00 |
| 06/26/24 | 24-032 | Drive on Surface Mounted Lift for the Orange Garage Bus Wash Bay Area | Stertil-Koni USA, Inc. | $ 252,145.64 |
| 06/17/24 | 23-010 | Merchants Fleet Management Master Vehicle Purchase | Titling Trust Principle Merchants Leasing LT dba Merchants Fleet | $ 435,632.16 |
| 06/17/24 | 23-010 | Merchants Fleet Management Master Vehicle Purchase | Titling Trust Principle Merchants Leasing LT dba Merchants Fleet | $ 1,328,502.48 |
| 06/13/24 | 0000030 | Special Trackwork Long Slip Phase 2 | Voestalpine Railway Systems Nortrak, Inc. | $ 1,898,198.00 |
| 06/13/24 | 23-010 | Merchants Fleet Management Master Vehicle Purchase | Titling Trust Principle Merchants Leasing LT dba Merchants Fleet | $ 1,143,671.04 |
| 06/13/24 | 23-609RC | Stone Ballast Group C Newark | Trap Rock Industries LLC | $ 2,131,250.00 |
| 06/12/24 | 24-018 | Oracle Database Cloud Systems | Mythics LLC | $ 899,726.61 |
| 06/11/24 | 23-609RA | Stone Ballast Group A Hoboken | Stavola Construction Materials, Inc. | $ 1,800,000.00 |
| 06/06/24 | 23-609RD | Stone Ballast Group D Hoboken | Tilcon New York Inc. | $ 754,375.00 |
| 06/03/24 | 23-609RB | Stone Ballast Group B Secaucus | Tilcon New York Inc. | $ 1,986,500.00 |
| 05/29/24 | 24-009 | Purchase of Nineteen (19) Electric Paratransit Vans w/Rear Lift | Hoekstra Transportation | $ 2,395,526.11 |
| 05/28/24 | 20-009B | Purchase of Four Hundred Fifty-One (451) Cutaway Minibuses with Lift | Rohrer Bus Sales | $ 10,405,033.63 |
| 05/23/24 | 23-011 | National Auto Fleet Master Vehicle Purchase | National Auto Fleet Group | $ 2,535,173.88 |
| 05/17/24 | 22-072 | Administration of Self-Funded Dental Plans | Horizon Healthcare Services, Inc., dba Horizon Blue Cross Blue Shield of New Jersey (Horizon BCBSNJ) | $ 1,550,365.00 |
| 05/07/24 | 0000023 | Montclair Boonton Line Bridge Painting | Manda Painting Company | $ 705,000.00 |
| 05/02/24 | 23-615 | Print Production and Distribution of NJ TRANSIT’s Public Timetables and Other Schedule Products and NJ TRANSIT’s Employee Timetables, Operating Rules and Other Instructions | JDS Graphics, Inc. | $ 11,076,601.73 |
| 04/30/24 | 23-309 | The Supply and Delivery of Diesel Exhaust Fluid (DEF) | PPC Lubricants, LLC | $ 2,846,295.00 |
| 04/24/24 | 24-305 | Orange Garage Bus Washer Retrofit | Westmatic Corporation | $ 793,197.38 |
| 04/24/24 | 23-307 | Bus Operators Uniforms | Action Uniform Co., LLC | $ 1,688,240.00 |
| 04/22/24 | 0000025-01 | Track Material | A & K Railroad Materials, Inc. | $ 338,944.16 |
| 04/22/24 | 0000025-02 | Track Material | L.B. Foster Company | $ 155,925.00 |
| 04/22/24 | 0000025-03 | Track Material | Pandrol USA LP | $ 299,808.80 |
| 04/15/24 | 22-063 | Design, Engineering, Bid Phase and Construction Assistance Services for the Hoboken Terminal Structural Repairs Project | McLaren Technical Services, Inc. | $ 615,763.16 |
| 04/08/24 | 0000029 | NJ TRANSIT Facility Inspections FY24-FY26 | Gannett Fleming, Inc. | $ 6,505,580.92 |
| 04/03/24 | 0000018-03 | Task Order Contract - Resiliency Management Services - Discipline 3 | HNTB Corporation | $ 0.00 |
| 04/03/24 | 0000020-04 | Task Order Contract - Bridge & Railway Engineering | Modjeski & Masters, Inc. | $ 0.00 |
| 04/01/24 | 0000018-02 | Task Order Contract - Resiliency Management Services - Discipline 2 | Arcadis U.S. Inc. | $ 0.00 |
| 04/01/24 | 0000019-05 | 2023 TOC for Environmental Consulting Services | Arcadis U.S. Inc. | $ 0.00 |
| 04/01/24 | 0000020-02 | Task Order Contract - Bridge & Railway Engineering | HDR Engineering, Inc. | $ 0.00 |
| 04/01/24 | 0000020-03 | Task Order Contract - Bridge & Railway Engineering | HNTB Corporation | $ 0.00 |
| 04/01/24 | 0000018-01 | Task Order Contract - Resiliency Management Services - Discipline 1 | Arcadis U.S. Inc. | $ 0.00 |
| 04/01/24 | 0000019-05 | 2023 TOC for Environmental Consulting Services | Arcadis U.S. Inc. | $ 0.00 |
| 04/01/24 | 0000020-01 | Task Order Contract - Bridge & Railway Engineering | Hardesty & Hanover LLC | $ 0.00 |
| 03/29/24 | 22-051 | Purchase of Five Hundred Fifty (550), Forty Foot (40’) Clean Diesel Transit Buses | New Flyer of America Inc. | $ 142,402,750.00 |
| 03/25/24 | 0000019-03 | 2023 TOC for Environmental Consulting Services | Roux Associates Inc. | $ 0.00 |
| 03/25/24 | 0000019-01 | 2023 TOC for Environmental Consulting Services | BEM Systems, Inc. | $ 0.00 |
| 03/25/24 | 0000019-04 | 2023 TOC for Environmental Consulting Services | Langan Engineering & Environmental Services, Inc. | $ 0.00 |
| 03/15/24 | 20-008 | Purchase of Seventy-Five (75) Mobility Access Vehicles (MAVs) | Rohrer Bus Sales | $ 2,749,818.00 |
| 03/11/24 | 24-306 | Procurement of Systems Furniture – Including Delivery & Installation | Haworth | $ 8,427,433.84 |
| 03/08/24 | 0000042 | Allwood Road Park & Ride Lot Repair | Grade Construction | $ 475,325.10 |
| 03/04/24 | 24-007 | NJ TRANSIT’s Point of Sale & Fare Collection System - Maintenance, Support and Key Upgrades | Conduent Transport Solutions | $ 10,491,840.50 |
| 02/27/24 | 0000013-02 | Purchase of Heavy Duty Vehicles (Groups B & E) | Gabrielli Kenworth of New Jersey LLC | $ 1,601,997.00 |
| 02/27/24 | 0000024 | Information Technology Service Management Services | SHI International Corp. | $ 7,700,242.48 |
| 02/22/24 | 24-005 | CCTV Camera Upgrades - Metropark , Plainfield, and Woodbridge Train Stations | Huel Technology, LLC | $ 379,112.85 |
| 02/22/24 | 0000013-01 | Purchase of Heavy Duty Vehicles (Groups A & F) | Frank's Truck Center, Inc. | $ 2,297,350.00 |
| 02/22/24 | 24-004 | CCTV Camera Upgrades- Trenton Transit Center | Altura Communications LLC | $ 357,381.68 |
| 02/16/24 | 23-047 | CCTV Camera Upgrades NJ TRANSIT Newark Light Rail Locations | Dynamic Security LLC | $ 345,706.66 |
| 02/05/24 | 21-067 | Bicycle Shelters | Modular Streetscape Systems, Inc. dba Oonee | $ 535,999.99 |
| 02/01/24 | 23-628 | Weed Spraying Services for NJ TRANSIT Rail Operations | DeAngelo Contracting Services, LLC | $ 2,273,621.00 |
| 02/01/24 | 24-603 | Remote Downloading of Event Recorders | Bach-Simpson, Division of Wabtec Canada Inc. | $ 491,700.00 |
| 02/01/24 | 0000034 | NJ TRANSIT Supply Chain Strategy Development | Deloitte Consulting LLP | $ 2,339,050.00 |
| 02/01/24 | 23-306 | Ultra-Low Sulfur Diesel Fuel | Mansfield Oil Company of Gainesville, Inc. | $ 954,564,677.05 |
| 01/23/24 | 24-016 | Purchase of Advance Monitoring and Resolution System to Monitor Oracle Products | DLT Solutions LLC | $ 395,000.00 |
| 01/19/24 | 23-046 | Furnishing and Installing CCTV Cameras at Various NJ TRANSIT Locations | Care Security Systems Inc. | $ 402,167.73 |
| 01/18/24 | 0000014 | Mahwah Station Roof Repairs | DMR Construction Services Inc. | $ 2,464,464.93 |
| 01/17/24 | 0000007 | Consultant Services for Bus Network Redesign- Hudson County | Sam Schwartz Consulting LLC | $ 1,100,753.00 |
| 12/29/23 | 24-302 | Vehicle Lift Service and Repairs | Stertil-Koni USA, Inc. | $ 532,233.38 |
| 12/22/23 | 23-011 | National Auto Fleet Master Vehicle Purchase | National Auto Fleet Group | $ 757,512.84 |
| 12/22/23 | 23-011 | National Auto Fleet Master Vehicle Purchase | National Auto Fleet Group | $ 820,350.92 |
| 12/14/23 | 22-036 | Design Services Rehabilitation and Accessibility Enhancement at Bloomfield Station | Stantec Consulting Services, Inc. | $ 4,737,874.02 |
| 12/13/23 | 24-013 | Purchase of Qognify Video Recorders | Safeware Inc. | $ 400,147.72 |
| 12/13/23 | 23-608R | Annual Blanket Agreement for Seat Checks (Various Locations) | Sandy Alexander | $ 829,687.50 |
| 11/17/23 | 23-010 | Merchants Fleet Management Master Vehicle Purchase | Titling Trust Principle Merchants Leasing LT dba Merchants Fleet | $ 500,229.36 |
| 11/17/23 | 23-010 | Merchants Fleet Management Master Vehicle Purchase | Titling Trust Principle Merchants Leasing LT dba Merchants Fleet | $ 532,944.16 |
| 10/30/23 | 0000009 | Meadowlands Garage Bus Storage for the North Bergen Park & Ride, West Side Avenue Lot, Parking Extension Plan | Hutton Construction LLC | $ 1,253,319.00 |
| 10/30/23 | 0000002 | Agency Wide All-Hazard Risk Assessment and Cost-Benefit Analysis | Binera, Inc. | $ 1,250,143.08 |
| 10/25/23 | 24-001 | Dell – Microsoft Enterprise Agreement 11/1/2023 – 10/31/2026 | Dell Marketing LP | $ 14,013,878.17 |
| 10/19/23 | 23-617 | Bridge Timbers | Stella-Jones Corp. | $ 623,108.07 |
| 10/17/23 | 24-608 | Elevator Maintenance and Repairs at Newark Headquarters | TK Elevator Corporation | $ 288,340.00 |
| 10/10/23 | 0000026 | Purchase and Installation of 55 Bus Shelters | Handi-Hut, Inc. | $ 981,360.00 |
| 10/02/23 | 23-043 | Consultant Support Services for LCOR Hoboken Connect Redevelopment | STV Inc. | $ 1,631,718.84 |
| 09/29/23 | 23-049 | Master Vehicle Purchase for Gabrielli Truck Sales | National Auto Fleet Group | $ 411,511.63 |
| 09/22/23 | 23-050 | Qognify Professional Services | Safware, Inc. | $ 372,504.00 |
| 09/22/23 | 23-623 | (1) Forklift- HOIST Model F300 or Equivalent | Barclay Brand Corp. dba Barclay Brand Ferdon | $ 294,000.00 |
| 09/22/23 | 23-052 | The Purchase of Qognify Video Recorders | Safeware, Inc. | $ 438,011.40 |
| 09/13/23 | 24-006 | SHI - Hubspot Renewal 9/13/23-9/12/24 | SHI International Corporation | $ 227,487.16 |
| 09/06/23 | 23-010 | Merchants Fleet Management Master Vehicle Purchase | Titling Trust Principle Merchants Leasing LT dba Merchants Fleet | $ 775,081.78 |
| 08/31/23 | 23-023 | Auto Mall Master Vehicle Purchase | Route 23 Auto Mall, LLC. | $ 608,586.00 |
| 08/16/23 | 23-022 | Mall Chevrolet Master Vehicle Purchase | Mall Chevrolet, Inc. | $ 195,471.70 |
| 08/11/23 | 22-059X | Newark Penn Station Chiller Replacement | John O’Hara Company Inc. | $ 4,620,756.32 |
| 08/11/23 | 23-034 | CCTV Commuter Rail Broad St., Orange, and Paterson | Altura Communication Solutions LLC | $ 518,745.28 |
| 07/28/23 | 24-601 | Cyber Security Consulting Services 7/1/23 – 6/30/24 | Secure Technology Integration Group, LTD | $ 935,181.90 |
| 07/19/23 | 23-051 | "Purchase of One (1) Replacement Light Rescue/Mini Pumper Vehicle" | Fire & Safety Services, Ltd. | $ 456,732.30 |
| 07/14/23 | 23-026 | Egg Harbor Roof Replacement | JP Patti Tecta America LLC | $ 4,137,800.00 |
| 07/13/23 | 23-001 | Purchase and Installation of CCTV Camera Upgrade at Secaucus Junction Station | Dynamic Security LLC | $ 786,443.95 |
| 07/12/23 | 23-616 | Purchase of Three CAT 420EIT Backhoes to Replace Outlived Equipment | Foley Inc. | $ 491,752.00 |
| 07/11/23 | 23-613 | Multi-Level Phase III Camera Project | Railhead Corporation | $ 5,500,691.90 |
| 07/05/23 | 22-068 | Improving Safety and Security via Video Analytics in the Age of COVID19 & Beyond | Zensors Inc. | $ 324,980.00 |
| 06/29/23 | 22-064 | Unarmed Security Guard Services | Gateway Security, Inc. | $ 49,356,831.97 |
| 06/28/23 | 23-305 | Vehicle Lift Service and Repairs | Stertil-Koni USA, Inc. | $ 259,259.53 |
| 06/20/23 | 23-302 | Audio Visual Event Recording (AVER) Systems | Samsara, Inc. | $ 2,996,400.00 |
| 06/20/23 | 22-635 | ALP45 DP Locomotive Main Engine Overhaul | Foley-Caterpillar, Inc. | $ 34,707,589.98 |
| 06/15/23 | 0000006 | Commerical Insurance Broker Consultant Services | Marsh USA, Inc. | $ 1,149,663.43 |
| 06/01/23 | 22-049 | Electronic Medical Records System | Cority Software Inc. | $ 489,411.49 |
| 06/01/23 | 23-627 | Emergency Generator for Howell Garage | Foley Inc. | $ 530,591.00 |
| 05/15/23 | 23-029 | Contracting Out Union Mini-bus Service – PBE – Interim Limited Period | Suburban Trails, Inc. | $ 1,334,498.58 |
| 05/08/23 | 22-053 | Third-Party Internal Auditing Services | Experis US LLC | $ 0.00 |
| 04/28/23 | 23-033 | Purchase of Tenable Software | SHI International Corp. | $ 649,249.54 |
| 04/25/23 | 23-028 | BriefCam Video Analytics Software | Safeware Inc. | $ 708,164.70 |
| 04/17/23 | 23-022 | Mall Chevrolet Master Vehicle Purchase | Mall Chevrolet, Inc. | $ 216,728.50 |
| 04/05/23 | 23-022 | Mall Chevrolet Master Vehicle Purchase | Mall Chevrolet, Inc. | $ 393,536.29 |
| 03/29/23 | 22-010R Group A | Cable, Conduit and Pull Boxes (Group A) | The Okonite Company, Inc. | $ 849,561.00 |
| 03/27/23 | 22-303 | Removal and Recycling of Used Filters | Clean Harbors Environmental Services | $ 265,125.00 |
| 03/20/23 | 22-022 | Two (2) 16-Foot body and Hi-Rail Gear Knuckle Crane Truck | Automotive Rentals | $ 652,634.00 |
| 03/08/23 | 22-043 | Warren Mini-Bus Service | Delaware River Coach Lines, Inc. | $ 1,833,445.21 |
| 03/06/23 | 21-063 | ADA Paratransit Services - Region 5 (Essex, Union, Somerset, Morris, and parts of Hudson Counties) | Easton Coach Company | $ 110,958,918.00 |
| 02/28/23 | 21-044R | Zero Emissions Bus System Design and Investment Planning Study | ZEBGO NJ (Joint Venture made up of WSP/STV) | $ 9,495,541.06 |
| 02/24/23 | 22-010R-B | Purchase of Cable, Conduit & Pull Boxes - Group B | Turtle & Hughes, Inc. | $ 1,121,850.00 |
| 02/23/23 | 23-009 | HBLR Bayonne Branch Security CCTV Camera Upgrades | Safeguards Technology LLC | $ 427,777.00 |
| 02/23/23 | 22-010R-C | Purchase of Cable, Conduit & Pull Boxes - Group C | Turtle & Hughes, Inc. | $ 270,790.40 |
| 02/09/23 | 23-014 | Software and Operational Support for PTC for Norfolk Southern's I-ETMS System | Princeton Consultants, Inc. | $ 429,000.00 |
| 01/27/23 | 22-067X | Hoboken Terminal Substructure Repairs | DMR Construction Services, Inc. | $ 4,811,941.00 |
| 01/23/23 | 22-037 | Rehabilitation of Roseville Tunnel and Associated Trackbed Work | KS Engineers, P.C. | $ 4,369,056.40 |
| 01/03/23 | 23-607 | Mainframe Code Migration to Insight Public Sector | Insight Public Sector Incorporation | $ 3,024,270.73 |
| 12/22/22 | 21-059 | Newark Penn Station Distributed Generation (DG) | WSP USA, Inc. | $ 1,636,813.17 |
| 12/06/22 | 22-634A | Miscellaneous Track Material | A & K Railroad Materials Inc. | $ 2,785,049.67 |
| 12/05/22 | 23-618 | Data Analytic Services FY22-F23 | ASB Resources, LLC | $ 247,624.00 |
| 12/05/22 | 22-021 | Final Design, Engineering and Other Technical Services for the Maplewood Bus Operator's Facility and Parking Project | Systra Consulting Inc. | $ 1,340,891.24 |
| 11/18/22 | 23-011 | National Auto Fleet Master Vehicle Purchase | National Auto Fleet Group | $ 980,657.18 |
| 11/18/22 | 21-065B | Human Resources Task Order Contract - General Professional Services | US Tech Solutions, Inc. | $ 0.00 |
| 11/18/22 | 21-064C | Human Resources Task Order Contract - General Professional Services | Guidehouse Inc. | $ 0.00 |
| 11/16/22 | 22-011 | Access Link Brokerage Platform Assessment and Planning Study | KFH Group Inc. | $ 984,115.44 |
| 11/15/22 | 22-070 | Purchase of Sixty-Two (62) Chargepoint, or Equal, Charging Stations | Timothy P Bryan Electric Co Inc. | $ 284,109.00 |
| 10/28/22 | 21-064A | Human Resources Task Order Contract - General Professional Services | Sage Group Technologies Inc. | $ 0.00 |
| 10/28/22 | 21-062A | Human Resources Task Order Contract – Recruitment Services | Altech Services Inc. | $ 0.00 |
| 10/27/22 | 21-065C | Human Resources Task Order Contract - Professional Employer Organization Services | Christlie G. Consulting LLC | $ 0.00 |
| 10/27/22 | 21-062C | Human Resources Task Order Contract – Recruitment Services | Christlie G. Consulting LLC | $ 0.00 |
| 10/27/22 | 20-067 | 5 YEAR LEASE OF Thirty-two (32) Prius Prime 5 Door FWD Hatchback | Principle Merchants Leasing, Ltd | $ 361,837.84 |
| 10/27/22 | 21-064B | Human Resources Task Order Contract - General Professional Services | Christlie G. Consulting LLC | $ 0.00 |
| 10/26/22 | 21-062B | Human Resources Task Order Contract – Recruitment Services | Micro-Data Systems Inc. | $ 0.00 |
| 10/25/22 | 22-024 | Purchase of Eighty-five (85) Portable Column Lift Systems | Stertil-Koni USA | $ 5,959,074.89 |
| 10/24/22 | 22-050 | Purchase of Aerial Platform Trucks for Rail Operations | Elliott Equipment Company | $ 999,548.00 |
| 10/21/22 | 23-610 | Oracle Advanced Monitoring and Resolution Bundle | DLT SOLUTIONS, LLC | $ 386,834.30 |
| 10/21/22 | 22-060 | 16 Passenger Ford E-450 Cutaway Mini-Bus | Shepard Bros., Inc. | $ 459,948.00 |
| 10/18/22 | 20-066 | 5 YEAR LEASE OF TWENTY-FIVE (25) F-350 XL 4x4 Super Cab (3-Man) | Principle Merchants Leasing, Ltd. | $ 603,411.29 |
| 10/13/22 | 23-602 | Purchase and Installation of New Transformer at the East End of the Locomotive Shop | American Electrical Testing Inc. | $ 241,907.00 |
| 10/04/22 | 22-004 | Purchase of Concrete Crossties | Rocla Concrete Ties, Inc. | $ 1,421,000.00 |
| 09/30/22 | 22-008 | Fixed Asset Inventory Services | HCA Asset Management LLC | $ 499,120.00 |
| 09/21/22 | 22-057 | Procurement Consulting Services | Calyptus Consulting Group Inc. | $ 237,792.00 |
| 09/16/22 | 22-016E | Consulting Services for Undergrade Bridge Inspections -Fixed Bridges | Hardesty & Hanover LLC | $ 1,070,117.66 |
| 09/16/22 | 22-016A | Consulting Services for Undergrade Bridge Inspections -Fixed Bridges | KS Engineers P.C. | $ 1,077,343.43 |
| 09/16/22 | 22-016F | Consulting Services for Undergrade Bridge Inspections -Fixed Bridges | TranSystems Corporation | $ 1,000,257.22 |
| 09/16/22 | 22-016B | Consulting Services for Undergrade Bridge Inspections -Fixed Bridges | Michael Baker International Inc. | $ 1,131,256.07 |
| 09/16/22 | 22-016D | Consulting Services for Undergrade Bridge Inspections -Fixed Bridges | HDR Engineering, Inc. | $ 1,160,261.07 |
| 09/15/22 | 23-006 | Purchase of Ford Explorer and Ford Escape PHEV Vehicles | Gentilini Ford, Inc. | $ 931,034.85 |
| 09/01/22 | 23-301 | Emergency Roof Repairs for NJ Transit Bus Operation | JP Patti Tecta America LLC | $ 150,000.00 |
| 08/29/22 | 22-324 | Rubrik Cyber Security Product & Services Project – Phase II | SHI International Corporation | $ 1,819,695.21 |
| 08/24/22 | 22-041 | AT Northern New Jersey LLC/Mid-Atlantic Truck | Purchase of Line Welder Trucks | $ 877,809.00 |
| 08/12/22 | 21-650 | Rail Vehicle Wash/Cleaning On-Site MMC Kearny | Fleetwash Inc. | $ 2,193,620.00 |
| 08/11/22 | 23-600 | Aisera SI Service Desk Renewal 8/1/2022-7/31/2023 | SHI International Corporation | $ 241,500.00 |
| 08/10/22 | 22-642 | Oracle Software Maintenance Renewal 6/21/2022-6/20/2025 | Mythics, Inc. | $ 6,842,742.60 |
| 07/28/22 | 22-073 | Camera Installation at Hamilton Rail Station and Bus Garage | Altura Communication Solutions LLC | $ 222,704.00 |
| 07/28/22 | 20-097 | 5 Year Lease Fourteen (14) F-350 XL 4x4 Super Cab (3-Man) | Principle Merchants Leasing, Ltd | $ 164,555.22 |
| 07/28/22 | 22-074 | Purchase and Installation of CCTV Equipment at Newton Ave and Washington Bus Garages | Altura Communication Solutions LLC | $ 183,413.00 |
| 07/27/22 | 22-001 | Emergency Incident Communications & Support Services | Aviem International, Inc. | $ 1,305,500.00 |
| 07/21/22 | 22-009X | Delco Lead Storage and Inspection Facility and County Yard Improvements - GC.01 | Union Paving and Construction Co. Inc. | $ 6,080,015.00 |
| 07/18/22 | 22-643 | Meadows Maintenance Complex Diesel Exhaust Fluid Tank Installation | Blue 1 Energy Equipment | $ 249,786.00 |
| 07/14/22 | 22-640 | Data Center Maintenance 2/20/2022-2/20/2025 | NPA Computers, Inc. | $ 268,200.00 |
| 07/07/22 | 20-611R | Janitorial Services (ROC) | AAA Facility Solutions LLC | $ 991,373.04 |
| 07/07/22 | 22-030 | Purchase of Two (2) New, Ready for Service, Railroad Tie Grapple Crane Trucks | Mid-Atlantic Truck | $ 749,948.00 |
| 07/06/22 | 20-664A | Comet V and Multi Level HVAC Overhauled Units | Westcode Corporation | $ 6,407,240.40 |
| 07/01/22 | 17-030R-D | Administration of Vision Benefits | EyeMed Vision Care LLC | $ 261,190.00 |
| 06/24/22 | 21-048A | Hudson County and North Hudson County Local Bus Service | Orange Newark Elizabeth Bus Company, Inc. (ONE Bus Company), a Coach USA company | $ 37,463,060.55 |
| 06/24/22 | 21-048A | Hudson County Local Bus Service | Orange Newark Elizabeth Bus Company, Inc. (ONE Bus Company), a Coach USA Company | $ 37,463,060.55 |
| 06/24/22 | 22-641 | Purchase of Ten (10) Air Compressors for Several NJ TRANSIT Groups | Hoffman International, Inc. | $ 602,154.08 |
| 06/21/22 | 20-089X | Final Design, Construction Services, and Commissioning for the Rehabilitation of the Roseville Tunnel and Associated Track Bed Work | Schiavone Construction Co. LLC | $ 32,410,490.00 |
| 06/21/22 | 20-0289X | Final Design, Construction and Commissioning of the Roseville Tunnel Rehabilitation and Associated Track Bed Work | Schiavone Construction Co. LLC | $ 32,410,490.00 |
| 06/15/22 | 21-058 | Construction Management Services for NJ TRANSITGRID DG | Burns Engineering, Inc. | $ 4,285,978.08 |
| 06/14/22 | 20-096 | 5 Year Lease Five (5) F-150 XL 4X4 Super Cab 8ft., One (1) RAV4 Hybrid LE 4D AWD and three (3) F-350 XL 4x4 Crew Cab (6-Man) | Principle Merchants Leasing, Ltd. | $ 85,236.63 |
| 06/14/22 | 22-065 | Purchase and Installation of CCTV Equipment for Bayhead Rail Yard | Citadel Information Services, Inc. | $ 166,375.00 |
| 06/10/22 | 21-032 | GP40 Diesel Loco Engine (Tier 0) Upgrade | Higher Power Industries | $ 1,463,316.00 |
| 06/07/22 | 21-334 | Replace Fire Alarm at Washington Twp. Garage | Johnson Controls Fire Protection, LP | $ 1,218,380.00 |
| 06/01/22 | 22-647 | Virtual Storage Annual Maintenance - 6/9/2022-6/8/2023 | Mainline Information Systems, Inc. | $ 71,121.86 |
| 05/25/22 | 22-045 | Executive Leadership Management Consultant Services | McKinsey & Company, Inc. | $ 480,000.00 |
| 05/24/22 | 21-030 | Middlesex County Local Bus Service | Suburban Trails Inc.- a Coach USA Company | $ 31,346,263.54 |
| 05/09/22 | 22-044 | Purchase of Sixteen (16) Chevrolet Patrol Vehicles | Mall Chevrolet, Inc. | $ 654,979.16 |
| 05/05/22 | 21-016 | Conceptual, Preliminary and Final Design for the Bus Garage Modernization Program | AECOM Technical Services, Inc. | $ 4,330,348.50 |
| 04/29/22 | 21-629 | Ticket Stock Annual Blanket Agreement | Nagels-North America LLC | $ 5,722,588.39 |
| 04/28/22 | 22-608 | Production Spiker/MOW Equipment Replacement | Nordco Inc. | $ 651,554.00 |
| 04/26/22 | 22-323 | Smart Lighting Materials and Installation for Meadowlands Bus Garage | Facility Solutions Group | $ 239,500.00 |
| 04/18/22 | 22-308 | Bus Washing Systems | RJP Contracting dba RJP Hotsy LLC | $ 254,660.00 |
| 04/08/22 | 19-033XR | NJTRANSITGRID Distributed Generation Program Final Design, Construction and Commissioning | Dynamic US, Inc. | $ 39,084,778.10 |
| 04/04/22 | 22-628 | New Doublewide Office Trailer with Restrooms, Lockers w/Showers | Williams Scotsman, Inc. | $ 225,667.04 |
| 04/04/22 | 22-055 | Tenable Vulnerability Management Software | SHI International Corporation | $ 217,407.23 |
| 03/30/22 | 22-636 | Janitorial Products and Supplies for GOB | Staples Contract and Government LLC | $ 77,619.58 |
| 03/24/22 | 22-025 | Capital Programs Management Professional Services Contract | Anthony D'Amico LLC DBA ANTHONY D'AMICO LLC | $ 750,000.00 |
| 03/14/22 | 21-057 | FTA Substance Abuse Management Oversight Program | M Bonner Consulting LLC | $ 962,700.00 |
| 03/10/22 | 21-060 | Master Planning, Conceptual, Preliminary and Final Design, and Construction Assistance Services, for the Newark Penn Station Modernization Project- Phase 1 | Parsons Transportation Group Inc. | $ 9,205,693.82 |
| 03/07/22 | 21-018 | Capital Program Delivery Technical Expert | HKA Global, Inc. | $ 860,510.06 |
| 02/28/22 | 21-638 | (1) Caterpillar Model 420ST Backhoe Loader | Foley Inc. | $ 456,749.60 |
| 02/24/22 | 21-061 | Design Services for Canopy, Platform and Accessibility Work at Trenton Station | AECOM Technical Service, Inc. | $ 1,908,594.04 |
| 02/24/22 | 21-031 | Purchase of Two Hundred and Fifty-Eight (258) Ford Cutaway Buses for Access Link | Coach & Equipment Bus Sales Inc. | $ 22,207,980.00 |
| 02/18/22 | 22-028X | Ferry Street Building 1 Roof Replacement | J.P. Patti Tecta America LLC | $ 612,600.00 |
| 02/16/22 | 22-321 | One (1) Hyundai Model 30D-9 with Cab | Modern Group, Ltd. | $ 45,719.90 |
| 02/11/22 | 22-000 | Pre-Employment/Current Employee Background Checks and Other Related Services | Inquiries Acquisition LLC dba Inquiries Screening | $ 3,363,250.00 |
| 02/10/22 | 21-004X | Hoboken Signal and Yard Power Repairs Projects | DMR Construction Services, Inc. | $ 39,970,158.63 |
| 02/10/22 | 22-026 | Aboveground Storage Tank Installation & Underground Storage Tank Closure | PureGreen Equipment Services, LLC | $ 426,752.00 |
| 02/07/22 | 21-065A | Human Resources Task Order Contract - Professional Employer Organization Services | Sage Group Technologies Inc. | $ 0.00 |
| 02/02/22 | 22-632 | Purchase of Maintenance and Repair Services for Three (3) Caterpillar 1000 KW Generators located at NJ TRANSIT’s Marin Substation | Foley Inc. | $ 97,319.70 |
| 02/01/22 | 20-058 | 40-Foot Battery-Electric Powered Transit Buses | New Flyer of America Inc. | $ 9,429,946.59 |
| 01/28/22 | 21-039X | Perth Amboy Accessibility Improvements Construction | Hall Construction Company, Inc. | $ 45,545,000.00 |
| 01/27/22 | 20-084 | ADA Paratransit Service - Region 4 | First Transit, Inc. | $ 45,930,576.00 |
| 01/24/22 | 19-048 | Construction Management Services for Hoboken Signal and Yard Power Repairs | AECOM | $ 4,172,187.53 |
| 01/18/22 | 21-049X | Hoboken Electrical Repairs | DMR Construction Services, Inc. | $ 3,451,962.00 |
| 01/12/22 | 22-318 | Two (2) Hyundai Model 30D-9 6,000lb Diesel Ride on Forklift | Modern Group, Ltd. | $ 81,537.60 |
| 01/06/22 | 21-622 | Scrap Tie Removal | Ray's Transportation, Inc. | $ 1,530,000.00 |
| 12/30/21 | 22-626 | "Bucket of hours" work order for e-builder | E-builder, Inc. | $ 58,323.20 |
| 12/23/21 | 20-083X | Portal North Bridge Project | Skanska Traylor PNB JV | $ 1,559,993,000.00 |
| 12/09/21 | 21-348 | Bentech Barrier Systems and NABI Bus Driver Protection Doors | The Philadelphia Pipe Bending Company dba Bentech Inc. | $ 1,103,952.00 |
| 12/08/21 | 20-099X | North Jersey Coastline Signage Restoration Project | Bergen Sign Company | $ 230,104.98 |
| 12/08/21 | 21-026 | NJ Transit Sustainability Plan | HDR Engineering, Inc. | $ 620,884.21 |
| 11/23/21 | 22-304 | Rubrik Cyber Security Product & Services | SHI International Corporation | $ 985,712.00 |
| 11/17/21 | 22-624 | E-Builder License Renewal | e-Builder Inc. | $ 160,801.38 |
| 11/04/21 | 22-015 | Purchase & Installing of CCTV Equipment at 21 RL Stations | Altura Communications Solution | $ 246,450.50 |
| 11/04/21 | 20-622 | Secaucus Rail Station: Facility Maintenance, Operations and Management Services Contract | Meridian Property Services, Inc. | $ 24,405,373.00 |
| 10/28/21 | 21-046 | Super Boom Trucks for NJ Transit Rail Operations | Mid Atlantic Truck Centre Inc. | $ 969,054.00 |
| 10/22/21 | 22-618 | Conference Room Upgrade Phase 4 | SHI International Corporation | $ 242,507.00 |
| 10/08/21 | 22-309 | Lift-Koni 4 Post for Washington Bus Garage | Stertil Koni | $ 51,316.99 |
| 10/06/21 | 22-621 | Oracle EBS Consulting | DLT Solutions LLC | $ 69,939.30 |
| 10/06/21 | 22-300 | (2) Koni 6 Post Lift with Warranty | Stertil Koni | $ 135,762.56 |
| 10/06/21 | 22-305 | Lift-Koni 4 Post for Hilton Bus Garage | Stertil Koni | $ 51,316.99 |
| 09/24/21 | 22-619 | Mainframe Hardware Replacement | Mainline Information Systems, Inc. | $ 406,721.71 |
| 09/16/21 | 20-044 | Construction Management Services for the Perth Amboy Station Accessibility Improvements Project | KS Engineers | $ 4,233,966.21 |
| 09/16/21 | 21-047X | Demolition of Old Boiler House | Two Brothers Contracting, Inc. | $ 687,349.00 |
| 09/13/21 | 22-600 | Virtual Maintenance and Support | Vion Corporation | $ 247,000.00 |
| 09/10/21 | 21-636 | Purchase of the Genie Z30/20N RJ for the Newark Light Rail | Foley Inc. | $ 65,665.00 |
| 09/10/21 | 21-027 | Signals and Communications Resilience Program - Bin-Type Retaining Wall Systems | Contech Engineered Solutions | $ 352,160.00 |
| 09/09/21 | 22-604 | Elevator Maintenance and Repairs at Newark HQ | TK Elevator Corporation | $ 186,000.00 |
| 09/02/21 | 22-610 | E-Bidder Additional Licenses | e-Builder Inc. | $ 95,580.05 |
| 09/02/21 | 20-320 | Bottled Spring Water | Federal Equipment And Manufacturing | $ 1,604,820.00 |
| 09/02/21 | 20-639F | Purchase of Miscellaneous Track Material | Rocla Concrete Tie Inc. | $ 720,000.00 |
| 09/02/21 | 20-639C | Purchase of Miscellaneous Track Material | Evertrak LLC | $ 4,232,392.00 |
| 09/01/21 | 20-639D | Purchase of Miscellaneous Track Material | Omega Industries | $ 2,211,300.00 |
| 09/01/21 | 20-334 | Painting and Body Repair Service of Automobiles and Light Duty Vehicles | Lusamer Auto Body | $ 1,557,620.00 |
| 08/30/21 | 21-322 | Software Solutions to Manage Daily Bid Operations & Timekeeping for Bus Operations | Giro Inc. | $ 3,906,745.00 |
| 08/18/21 | 21-608 | Rail CWR 240,000 Feet | LB Foster Company | $ 5,994,600.12 |
| 08/13/21 | 21-652 | Purchase of Three (3) Volvo L110H Long Boom Wheel Loaders for Rail Operations | Hoffman International, Inc. | $ 851,955.00 |
| 08/12/21 | 21-320 | MSSP Services 9/15/2020- 10/31/2021 | Secure Technology Integration Group | $ 450,000.00 |
| 08/04/21 | 21-621 | Lead Monitoring & Technical Services | McCabe Environmental Services LLC | $ 318,600.00 |
| 08/03/21 | 21-351 | (1) Diesel 8,000 lb. ride on forklift | Modern Group, Ltd. | $ 55,047.89 |
| 08/03/21 | 22-602 | WHATSUP Gold Software Renewal | SHI International Corp. | $ 73,535.58 |
| 08/02/21 | 20-602 | Facility Maintenance and Management Services Contract Newark Broad Street Station & Plaza Area | Core Facility Services LLC | $ 382,508.00 |
| 07/23/21 | 21-052 | Information Security Equipment For State of Good Repair | SHI International Corp. | $ 1,719,842.94 |
| 07/23/21 | 20-623 | Facility Maintenance, Operations and Management Services for Trenton Transit Center | Meridian Property Services Inc. | $ 8,678,868.00 |
| 07/12/21 | 21-656 | Annual Maintenance For Virtual Storage 6/9/2021 - 6/8/2022 | Mainline Information Systems Inc. | $ 70,770.78 |
| 07/02/21 | 21-302R | Diesel Exhaust Fluid (DEF) | PPC Lubricants | $ 1,518,300.00 |
| 07/01/21 | 21-349 | Server Upgrades at EOC and Camden Bus Operations | Activu Corporation | $ 65,884.78 |
| 06/30/21 | 21-660 | Installation of Software and Hardware at the Bloomfield Train Station (NLR Wi-Fi)) | Raj Technologies Inc. | $ 252,136.50 |
| 06/29/21 | 21-347 | One (1) 6 Column Koni Lift | Stertil Koni | $ 72,381.28 |
| 06/29/21 | 21-036 | Plasma Cutting System for Central Maintenance Facility | Kiffer Ind. Inc. D.B.A. AKS Cutting Systems | $ 358,220.00 |
| 06/24/21 | 19-043R | Concept Development Through Final Engineering Design and Construction Support Services for South Summit | Gannett Fleming, Inc. | $ 1,594,337.14 |
| 06/23/21 | 20-004 | Purchase of Thirty-Five (35) Low Floor Extended Cutaway Minibuses with Lift | Alliance Bus Group | $ 2,297,595.00 |
| 06/22/21 | 21-010 | Purchase of Eleven (11) New 2021 or Newer SUV or Crossover Vehicles | Brian Hoskins Ford | $ 514,195.00 |
| 06/14/21 | 20-631XA | General Contractor Services for NJ TRANSIT Facilities - General Contracting Services | Federal Equipment & Manufacturing Co. Inc. (FEMCO) | $ 345,244.00 |
| 06/14/21 | 21-034 | NJ Transit Police Department Replacement Vehicles | 72 Hour LLC dba National Auto Fleet Group | $ 80,557.08 |
| 06/10/21 | 20-639E | Purchase of Miscellaneous Track Material | Progress Rail Services | $ 630,000.00 |
| 06/10/21 | 20-639H | Purchase of Miscellaneous Track Material | voestalpine Railway Systems Nortrak LLC. (Nortrak) | $ 293,000.00 |
| 06/10/21 | 21-613 | Rail Car Mover | Railquip, Inc. | $ 179,518.00 |
| 05/28/21 | 20-330 | Generator Preventative Maintenance, Service and Monitoring | G.M.H Associates Of America Inc. | $ 123,740.00 |
| 05/28/21 | 21-635 | LED Lighting Upgrades for Stations along the Atlantic City Line | Facility Solutions Group | $ 262,035.89 |
| 05/26/21 | 15-032A | Artwork for Market Street Bus Garage, Paterson, NJ - Exterior Wall | Tim Gaydos - Artist | $ 100,000.00 |
| 05/26/21 | 15-032E | Artwork for Market Street Bus Garage, Paterson, NJ - Lobby Floor | Anne Oshman Mosaics - Artist | $ 58,950.00 |
| 05/26/21 | 15-032 | Artwork for Market Street Bus Garage, Paterson, NJ - Lobby Walls | Katherine Hack- Artist | $ 95,675.00 |
| 05/26/21 | 21-335 | Koni Lift with Extended Warranty | Stertil-Koni | $ 48,034.96 |
| 05/20/21 | 20-063 | Facility Inspections and Condition Assessment Services for Fiscal Years 2021 through 2023 | Gannett Fleming, Inc. | $ 4,925,333.81 |
| 05/13/21 | 21-033 | Heavy Rescue Vehicles Replacement Project | Fire & Safety Services, Ltd. | $ 2,114,610.63 |
| 05/12/21 | 21-342 | Phase 3 Conference Room Upgrade | SHI International Corporation | $ 249,776.00 |
| 05/07/21 | 20-050 | Conceptual, Preliminary and Final Design, Engineering and Construction Assistance Services for the Northern Maintenance of Way (MOW) Facility Project | STV Incorporated | $ 2,743,953.26 |
| 04/30/21 | 21-642 | Integration Partnership Corp. - Network Resiliency Project | Integration Partners Corporation | $ 77,746.50 |
| 04/29/21 | 20-091X | 150 Bus Shelters Installation | Handi-Hut, Inc. | $ 1,751,932.00 |
| 04/27/21 | 21-029 | Purchase of Seventeen (17) Chevrolet Patrol Vehicles | Mall Chevrolet, Inc. | $ 619,018.93 |
| 04/27/21 | 21-043 | Purchase of one (1) Ford F350 Extended Crew Cab Diesel Pickup Truck w/Snowplow | 72 Hour LLC dba National Auto Fleet Group | $ 55,438.00 |
| 04/13/21 | 20-665 | NJ Transit Light Rail Stations Elevator Preventive Maintenance And Repair Agreement | Eagle Elevator Company, Inc. | $ 493,272.00 |
| 04/07/21 | 20-018 | Monmouth County Area Local Bus Service | Transdev Services Inc. | $ 21,335,860.57 |
| 04/02/21 | 18-034 | Revenue Processing and Armored Car Servicing | Wells Fargo Bank N.A. | $ 14,043,448.56 |
| 03/22/21 | 21-012 | Purchase of three (3) Heavy Duty Truck, 50T Wrecker Tow Truck for Bus | Gabrielli Truck Sales LTD | $ 909,349.00 |
| 03/19/21 | 21-019 | Ferry Street Building 3 Roofing | J.P. Patti Tecta America LLC | $ 746,976.00 |
| 03/10/21 | 21-634 | Annual E-Builder Subscription Fee Coverage 11/15/2020 thru 11/14/2021 | e-Builder Inc. | $ 134,046.95 |
| 03/05/21 | 21-633 | Carpet Restock of Shaw Mesh Weave Color Midnight | Hannon Floor Covering Corporation | $ 74,148.68 |
| 03/04/21 | 21-028 | Long Beach Township Vehicles | Creative Bus Sales, Inc. | $ 159,904.00 |
| 03/01/21 | 21-632 | Supply and Deliver Copy Paper and Office Supplies to HQ and GOB, Including Delivery to each of the 10 Floors at Penn Plaza. | Staples Contract & Commercial LLC | $ 74,757.67 |
| 02/23/21 | 20-631XC | General Contractor Services for NJ TRANSIT Facilities - Electrical Services | Timothy P. Bryan Electric Co. Inc. | $ 212,500.00 |
| 02/23/21 | 19-064 | ADA Paratransit Service in Region 6 | First Transit | $ 47,065,332.00 |
| 02/23/21 | 20-631XB | General Contractor Services for NJ TRANSIT Facilities - Plumbing Services | JMTK, LLC dba Rand Plumbing | $ 99,753.00 |
| 02/16/21 | 20-049B | P3 Financial Advisory Services TOC | PFM Financial Advisors | $ 0.00 |
| 02/16/21 | 20-049A | P3 Financial Advisory Services TOC | Ernst & Young Infrastructure Advisors LLC | $ 0.00 |
| 02/12/21 | 21-003X | Newark Penn Station Bus Lane Paving & Drainage Improvement | Green Construction , Inc. | $ 1,060,060.00 |
| 02/10/21 | 20-049D | P3 Financial Advisory Services TOC | KPMG LLP | $ 0.00 |
| 02/05/21 | 21-330 | SPOK - Project Equipment Upgrade at the Police Control Centers | Spok, Inc. | $ 226,122.00 |
| 02/03/21 | 20-062 | Program Management Office (PMO) Oversight of the NJ TRANSIT State of Good Repair Program (NJTSGRP) | Urban Engineers, Inc. | $ 3,783,180.00 |
| 01/26/21 | 20-057 | Purchase Of Nine (9) F150 2021 Pick-Up Trucks | Charles S. Winner Inc. | $ 373,050.00 |
| 01/26/21 | 21-328 | Solarwinds Optimization Project | Raj Technologies Inc. | $ 49,500.00 |
| 01/20/21 | 20-052 | Real Estate Administration and Management Services: Leases, Licenses Use and Occupancy Permits and Parking Operating Agreements | Greystone & Co. Inc. d/b/a Greystone Management Solutions | $ 2,353,178.00 |
| 01/08/21 | 19-056 | Construction Management Services for the Market Street Bus Garage Rehabilitation | Tishman Construction Corporation of New Jersey DBA AECOM Tishman | $ 2,857,155.00 |
| 01/08/21 | 19-021X | Market Street Bus Garage Rehabilitation Project | DMR Construction Services, Inc. | $ 18,319,341.23 |
| 12/30/20 | 20-624 | Purchase of Comet Disc Rotors | UTC/RAS | $ 2,317,896.00 |
| 12/30/20 | 19-616 | Rail Conductor Uniforms | Action Uniform Co., LLC | $ 4,059,933.00 |
| 12/23/20 | 21-318 | S64 T4 Bobcat Skid Steer Loader | Clark Equipment Company | $ 53,402.76 |
| 12/18/20 | 19-011X | Traction Power Circuit Breaker Replacement Project on the Morris & Essex Line | Asplundh Construction, LLC | $ 30,825,671.06 |
| 12/16/20 | 21-616 | Netscout- AWS Cloud Implementation Project | Insight Public Sector, Inc. (Insight) | $ 281,388.91 |
| 12/11/20 | 21-305 | One (1) John Deere 310L Backhoe Loader with enclosed cab | Jesco Inc. | $ 102,442.28 |
| 12/11/20 | 21-624 | SPOK – Equipment Installation for Integration of Northern and Southern Bus Control Operation Centers | Spok, Inc. | $ 433,397.00 |
| 12/11/20 | 21-312 | One (1) John Deere 310L Backhoe Loader with enclosed cab | Jesco Inc. | $ 119,410.40 |
| 12/09/20 | 20-007 | Efficient Lighting at the Meadows Maintenance Complex (MMC) and the Newark Bus Complex (NBC) | Facility Solutions Group, Inc. (FSG) | $ 55,273.29 |
| 12/08/20 | 21-007 | Access Control and Alarms | Eastec Inc. | $ 150,000.00 |
| 11/30/20 | 20-038X | Lyndhurst Station Delafield Avenue & Court Street, Lyndhurst, New Jersey | Anselmi & DeCicco, Inc | $ 18,515,195.63 |
| 11/18/20 | 20-338 | Maintenance and Repairs of NJ Transit Bus Washers | InterClean Equipment, LLC | $ 249,950.00 |
| 11/12/20 | 21-013 | Information Technology CCTV Equipment/Installation Atlantic City Bus Terminal | Altura Communication Solutions | $ 671,521.73 |
| 11/12/20 | 20-027 | Construction Management Services for the Lyndhurst Train Station Replacement Project | Urban Engineers, Inc. | $ 2,832,507.02 |
| 11/11/20 | 21-309 | Purchase and Installation of Microsoft Teams | SHI International Corporation | $ 246,654.00 |
| 11/11/20 | 21-614 | WTI Console Servers and PDU Combo Servers | SHI International Corporation | $ 46,656.00 |
| 11/10/20 | 20-060X | Electric Bus Infrastructure Newton Ave Bus Garage | Scalfo Electric, Inc. | $ 3,235,000.00 |
| 11/06/20 | 20-068X | New Brunswick Rail Station Escalator Upgrades Project | RML Construction | $ 2,596,277.00 |
| 11/05/20 | 19-052 | Preliminary and Final Design, Engineering and Construction Assistance Services for the Central Concourse at New York Pennsylvania Station | FX Collaborative Architects LLP | $ 4,121,041.98 |
| 11/05/20 | 21-002 | Purchase of 854 GPS Units Monitoring, Removal and Installing | SHI International Corp. | $ 207,210.00 |
| 11/05/20 | 21-008 | Purchase of Two (2) Boom Dump Trucks | Mid-Atlantic Truck Centre Inc. | $ 677,261.00 |
| 11/05/20 | 19-063 | ADA Paratransit Service in Region 3 | Easton Coach Company | $ 14,235,059.00 |
| 11/05/20 | 20-610 | HVAC and Related Systems Service, Maintenance and Repair, Located at NJ TRANSIT’S Rail Operations Center | George S. Hall, Inc. | $ 1,330,487.08 |
| 11/05/20 | 21-005 | HS-17 NYLR Virtual Tracking System HVAC | Altura Communication Solutions | $ 45,744.84 |
| 11/05/20 | 21-006 | NJT Lakewood Bus Terminal, Purchase and Installation of 30 IP CCTV Cameras | Millennium Communications Group | $ 120,345.00 |
| 11/02/20 | 21-310 | Rental of Snow Removal Equipment | Herc Rentals | $ 49,687.00 |
| 10/30/20 | 21-617 | Purchase of Samsara GPS and Monthly Vehicle Reports | CDW-G LLC | $ 245,315.00 |
| 10/16/20 | 21-308 | Managed Security Services | Secure Technology Integration Group Ltd. | $ 300,000.00 |
| 10/14/20 | 18-015 | Construction Management Services for the Raritan River Bridge Replacement Project | AECOM/Mott McDonald JV | $ 33,953,533.95 |
| 10/12/20 | 20-662 | Purchase of Two (2) Mobile Generators for the NJT Electrical Engineering Department | Foley Inc. | $ 742,896.00 |
| 10/01/20 | 21-300 | Purchase of One (1) Tennant M20 Sweeper/Scrubber | Grainger Inc. | $ 70,489.39 |
| 09/22/20 | 19-051X | Preliminary and Final Design Engineering and Construction Assistance Service for the New Northern Bus Maintenance Facility | Gannett Fleming | $ 1,105,509.23 |
| 09/18/20 | 21-610 | New Jersey Transit Phase 1 Wireless Infrastructure Upgrade Project Equipment | Raj Technologies Inc. | $ 129,507.43 |
| 09/18/20 | 20-047x | North Bergen Park & Ride West Side Avenue Lot Soil Removal Plan | Kyle Conti Construction LLC | $ 3,773,773.00 |
| 09/14/20 | 20-617 | Blended Ice Melting Pellets | East Coast Salt Distribution | $ 1,160,559.20 |
| 09/10/20 | 21-606 | Oracle Support for Licenses & Hardware | Mythics, Inc. | $ 2,016,802.33 |
| 09/08/20 | 20-630A | Rail Passenger Cars and Locomotive Wheels and Axles | Alstom Transportation Inc. | $ 5,696,274.96 |
| 09/08/20 | 20-630B | Rail Passenger Cars and Locomotive Wheels and Axles | UTCRAS LLC | $ 2,692,923.68 |
| 09/04/20 | 20-022 | Consulting Services for Bus System Network Redesign | Transportation Management & Design Inc. (TMD) | $ 749,923.50 |
| 08/20/20 | 20-051 | Purchase of the Professional Services for Technical Innovation Advisory Under Technical Innovation | Abacus Services Corporation | $ 150,743.25 |
| 08/20/20 | 20-630C | Rail Passenger Cars and Locomotive Wheels and Axles | ORX Railway Corporation | $ 123,732.00 |
| 08/20/20 | 21-607 | DLT - Oracle Advanced Monitoring & Resolution (AM&R) Annual Renewal | DLT Solutions LLC | $ 400,834.30 |
| 08/19/20 | 19-040E | Consulting Services for Undergrade Bridge Inspections | HDR Engineering, Inc. | $ 1,096,281.51 |
| 08/14/20 | 15-049 | Construction Management Services for Delco Lead Storage and Inspection Facility and County Yard Improvements | Urban-Engineers – AECOM Tishman Joint Venture | $ 2,108,080.00 |
| 08/14/20 | 20-305R | Amerex Bus Fire Suppression System Maintenance | Jersey Coast Fire Equipment Co. | $ 1,278,373.23 |
| 08/14/20 | 20-023X | Newark Light Rail - Military Park Stair #15 Replacement Project | Sparwick Contracting, Inc. | $ 150,250.00 |
| 08/13/20 | 21-605 | Purchase of Janitorial Products & Supplies for GOB | Staples Contract & Commercial LLC | $ 77,841.94 |
| 08/13/20 | 20-657 | New Doublewide Office trailer with Restrooms, Lockers w/Showers and Removal of Existing Building | Williams Scotsman, Inc. | $ 249,230.00 |
| 08/07/20 | 19-040F | Consulting Services for Undergrade Bridge Inspections | Hardesty & Hanover, LLC | $ 757,353.83 |
| 07/29/20 | 20-042X | BOUND BROOK TRAIN STATION ROOF REPLACEMENT | Pravco, Inc. | $ 296,420.00 |
| 07/29/20 | 21-600 | Samsara Software Phase 2 | CDW LLC | $ 170,060.00 |
| 07/20/20 | 20-082 | Purchase of Tractor with Platform Body and Trailer | Mid-Atlantic Truck Centre Inc. | $ 139,392.00 |
| 07/20/20 | 20-095 | One (1) Low boy tractor with hydraulics | Mid-Atlantic Truck Centre Inc. | $ 168,257.50 |
| 07/20/20 | 20-090 | Purchase of one 2020 RAM 3500 Chassis Cab, Tradesman 4WD Crew Cab | 72 Hour LLC DBA National Auto Fleet Group | $ 122,637.18 |
| 07/17/20 | 20-343 | Purchase of one (1) Stertil Koni Model ST1085, 6 columns, Earthlift, wireless, 18,500 Lbs. | Stertil Koni | $ 72,051.76 |
| 07/15/20 | 19-026X | Former Madison Avenue Garage Remedial Construction | Vollers Excavation & Construction, Inc. | $ 489,610.35 |
| 07/02/20 | 19-053 | Purchase of Thirty-Two (32) Medium Duty Buses w/Lift | Rohrer Bus Sales | $ 2,186,281.00 |
| 06/30/20 | 20-005X | Raritan River Bridge Replacement Project - General Construction Contract (GC.01) Perth Amboy and South Amboy, New Jersey | George Harms Construction Co., Inc. | $ 247,945,055.49 |
| 06/29/20 | 19-039 | Consulting Services for Systemwide Undergrade Railroad Culvert Inventory and Inspections | KS Engineers | $ 1,415,624.00 |
| 06/29/20 | 20-002 | Health & Welfare Plans General Consultant Services | Korn Ferry (US) | $ 2,147,279.00 |
| 06/25/20 | 18-614B | Custodial Services-Atlantic City Rail Line NJ TRANSIT (Southern Stations) | Industrial Commercial Cleaning Group, Inc. (ICCG) | $ 193,323.60 |
| 06/25/20 | 18-614A | Custodial Services-Atlantic City Rail Line (Northern Stations) | Industrial Commercial Cleaning Group, Inc. (ICCG) | $ 193,323.60 |
| 06/15/20 | 18-605 | Arrow III Main Inductors | Hitran Corporation | $ 3,221,279.00 |
| 06/15/20 | 20-341 | Stertil Koni lift model Skylift 78,000 Lbs. SKY 250 Surface Mounted | Stertil Koni | $ 154,985.24 |
| 06/09/20 | 19-068 | Bergen County Local Bus Service | Community Transportation Inc. | $ 29,092,249.00 |
| 06/05/20 | 19-050X | Newark Light Rail, Newark Penn Station Storm Protection System | Sparwick Contracting, Inc | $ 646,895.00 |
| 05/28/20 | 18-613A | Custodial Services-North Jersey Coast Line-Northern and Southern Stations. Group A | AAA Facility Solutions LLC | $ 576,000.00 |
| 05/28/20 | 20-339 | Purchase of Stertil Koni Lift Model Skylift 78,000 Lbs. | Stertil Koni | $ 154,985.24 |
| 05/27/20 | 20-325 | Purchase of 8,000 lb. Capacity Forklift for Hoboken Car Shop | Modern Group, Ltd. | $ 48,357.38 |
| 05/22/20 | 20-656 | Repair of Cooling Towers and Fluid Coolers Electrical Conduit and Disconnects Replacement at HQ | Troller Electric LLC | $ 83,924.49 |
| 05/18/20 | 20-021 | Replacement of Mason & Building 9 Substation Oversight Advisor | American Electrical Testing | $ 473,238.08 |
| 05/08/20 | 20-080 | Purchase of the Wildwood Bus Terminal CCTV Upgrades & Installation | Millennium Communications Group | $ 412,975.00 |
| 05/04/20 | 20-653 | IBM Mainframe Disk Replacement | Mainline Information Systems Inc. | $ 250,780.32 |
| 04/30/20 | 20-015 | Nine (9), 6-Man Utility Trucks | Charles S Winner Inc. | $ 496,066.00 |
| 04/30/20 | 20-016 | Purchase of 3-Man Utility Trucks | Brian Hoskins Ford | $ 804,545.00 |
| 04/29/20 | 20-019 | Quinquennial Study | Guidehouse LLP | $ 540,849.44 |
| 04/28/20 | 20-642 | Annual Maintenance for Oracle DB | DLT Solutions LLC | $ 318,898.21 |
| 04/27/20 | 18-003 | Construction Management Services for the Hoboken Long Slip Fill & Rail Enhancement Project | STV, Inc. | $ 16,443,810.16 |
| 04/16/20 | 20-065 | Purchase of IT CCTV Equipment | Webhouse Inc. | $ 609,905.00 |
| 04/16/20 | 20-037 | P3 Financial Advisory Services for the NJ TRANSIT GRID Project | Piper Sandler & Co. | $ 1,600,000.00 |
| 04/09/20 | 20-069 | Wildwood Bus Terminal CCTV Upgrades, Wildwood, NJ | Millennium Communications Group | $ 54,876.99 |
| 04/08/20 | 19-309 | Vehicle Lifts Inspection, Repair, and Preventative Maintenance Contract | Permadur Industries, Inc. dba Sissco Material Handling | $ 90,376.00 |
| 04/01/20 | 19-058X | Princeton Junction Train Station Concrete Platform Repairs & Installation of Tactile Warning Surface | DMR Construction Services, Inc. | $ 495,534.00 |
| 04/01/20 | 20-059 | PURCHASE OF EMERGENCY RESPONSE VEHICLE | LDV, Inc. | $ 212,000.00 |
| 03/31/20 | 20-644 | 660 Gallon Diesel Exhaust Fluid Aboveground Storage Tanks for Meadows Maintenance Complex & Hoboken Yard | Puregreen Equipment Services LLC dba Blue1 Energy Equipment | $ 23,926.67 |
| 03/31/20 | 20-647 | Purchase of Carpet Shaw Mesh Weave 54458, color Midnight 58501 | Hannon Floors | $ 74,148.68 |
| 03/31/20 | 20-322 | Purchase of Three (3) Stertil Koni Lift Model No. ST-1085-2FRA for Wayne Garage Location | Stertil Koni | $ 144,105.39 |
| 03/31/20 | 20-648 | Purchase of Copy Paper For NJ TRANSIT's Headquarters and the General Office Building | Staples Contract & Commercial LLC | $ 74,757.67 |
| 03/31/20 | 20-333 | Purchase of One (1) Stertil Koni Lift Model No. ST-1085-2FRA for Greenville Garage Location | Stertil Koni | $ 48,035.13 |
| 03/30/20 | 20-324 | Investigate and Repair Roof Leaks in NJ Transit’s Bus Operation Facilities Statewide | J.P. Patti Tecta America LLC | $ 70,000.00 |
| 03/16/20 | 20-329 | Purchase of One (1) Stertil Koni Lift Model no. ST-1085-3FRA (6 columns) and Two (2) Stertil Koni Lift Model no. ST-1085-2FRA (4 columns) MMC | Stertil Koni | $ 168,122.29 |
| 03/16/20 | 20-327 | Fleet-Related Maintenance Equipment, Supplies, Service and Inventory Management Solutions | Stertil Koni | $ 77,828.80 |
| 03/16/20 | 20-331 | Purchase of Falcon RME Asphalt Hot Patcher Dump Trailer | McGrath Municipal Equipment, LLC | $ 40,687.00 |
| 03/16/20 | 20-328 | Purchase of One (1) Stertil Koni Lift Model no. ST-1085-3FRA (6 columns) and Two (2) Stertil Koni Lift Model no. ST-1085-2FRA (4 columns) Fairview | Stertil Koni | $ 168,122.29 |
| 03/13/20 | 18-613B | Custodial Services-North Jersey Coast Line-Northern and Southern Stations - Group B | Complete Building Maintenance Services, Inc. | $ 45,150.00 |
| 03/13/20 | 20-627 | Oracle Advanced Monitoring & Resolution (AMR Renewal) | DLT Solutions LLC | $ 422,184.93 |
| 03/13/20 | 20-628 | DLT Time & Material – Oracle EBS Support | DLT Solutions LLC | $ 372,230.64 |
| 03/10/20 | 20-640 | Janitorial Products and Supplies for NJ Transit's Headquarters | Staples Contract & Commercial | $ 78,148.25 |
| 03/10/20 | 20-640 | Janitorial Products and Supplies for NJ Transit's Headquarters | Staples Contract & Commercial | $ 78,148.25 |
| 03/10/20 | 19-067 | Newark Light Rail Tunnel Structural Mapping | Advanced Infrastructure Design Inc. (AIDI) Newark Light Rail Tunnel Structural Mapping | $ 160,193.75 |
| 03/06/20 | 19-062x | Painting of Undergrade Bridges 37.94 Over Mine Brook, Far Hill and 40.82 &41.99 Over Peapack River Gladstone Branch Somerset County, NJ | Allied Painting, Inc. | $ 538,000.00 |
| 02/28/20 | 20-629 | Imperva Incapsula Enterprise | EverSec Group, Inc. | $ 41,492.00 |
| 02/27/20 | 18-303C | Snow Plowing and Salting Services for the NJ TRANSIT Lakewood Terminal in Lakewood, NJ | Evergreen Consolidated LLC | $ 45,750.00 |
| 02/25/20 | 18-303D | Snow Removal and Salting Services for the Wayne Transit Center and Mother's Park and Ride | Clarke Moynihan Landscaping and Construction LLC | $ 165,130.00 |
| 02/25/20 | 18-303A | Snow Removal & Salting Svcs No. Bergen Park & Ride, Vince Lombardi Park & Ride & Weehawken Bus Lot | Clarke Moynihan Landcaping and Construction LLC | $ 293,075.00 |
| 02/21/20 | 20-041 | Purchase of One (1) 2020 Ford f450 Cab & Chassis Crew Cab 4X4 | Winner Ford | $ 97,833.00 |
| 02/21/20 | 20-048 | Purchase of The Professional Services Electrical Work HS17 Virtual Tracker Project | Altura Communication Solutions | $ 499,800.00 |
| 02/21/20 | 19-308 | HVAC: Inspection, Repair, Preventative Maintenance Contract | PDM Group | $ 212,018.91 |
| 02/21/20 | 20-033 | Total Solutions for Law Enforcement | Railhead Corporation | $ 4,305,650.00 |
| 02/21/20 | 20-606 | Safety Shoe Program | Saf-Gard Safety Shoe Co. | $ 1,046,325.00 |
| 02/12/20 | 20-635 | Greenville Garage UST Upgrade Activities | A & J Construction Company | $ 185,485.00 |
| 02/07/20 | 18-303B | Snow Plowing & Salting Services for Howell Park & Ride and Old Bridge Park & Ride | Brothers Exterior LLC | $ 52,650.00 |
| 01/29/20 | 18-615 | Facility Maintenance Services Contract Newark Penn Station, Newark Light Rail Mezzanine | George S. Hall Inc. | $ 25,864,508.00 |
| 01/17/20 | 18-311A-2 | Emergency Response: Group A | PSC Industrial Holding Corporation | $ 207,235.80 |
| 01/17/20 | 20-618 | Oracle Support for Licenses and Hardware | Mythics, Inc. | $ 2,201,045.25 |
| 01/17/20 | 18-311B-1 | Emergency Response: Group B | PSC Industrial Holding Corporation | $ 207,285.80 |
| 01/16/20 | 19-040B | Consulting Services for Undergrade Bridge Inspections | KS Engineers, P.C. | $ 1,107,402.75 |
| 01/15/20 | 19-612J | Snow Removal Services Northeast Corridor (B) | Evergreen Consolidated LLC | $ 110,125.00 |
| 01/15/20 | 19-612B | Snow Removal Services for Main, Bergen and Pascack Valley Lines | LTI Inc. | $ 186,555.00 |
| 01/15/20 | 18-626R | NJ Transit Rail Flaw Testing Services | DPR Ultrasonic Technologies LLC | $ 1,037,250.00 |
| 01/15/20 | 19-612D | Snow Removal Services for Montclair-Boonton Line | LTI Inc. | $ 50,629.00 |
| 01/15/20 | 19-612A | Snow Removal Services for North Jersey Coast Line | Evergreen Consolidated LLC | $ 222,830.00 |
| 01/15/20 | 19-612E | Snow Removal Services for the Gladstone Line | Complete Maintenance Building Services, Inc. | $ 14,625.00 |
| 01/15/20 | 19-612F | Snow Removal Services for the Raritan Valley Line | Complete Maintenance Building Services, Inc. | $ 68,250.00 |
| 01/15/20 | 19-612I | Snow Removal Services Northeast Corridor (C) | PPW Contracting Inc. | $ 72,400.00 |
| 01/15/20 | 19-612H | Snow Removal Services Northeast Corridor (B) | Evergreen Consolidated LLC | $ 344,430.00 |
| 01/15/20 | 19-303B | Custodial Svcs. NJT's Bus Terminals inc. Broadway, Hackensack, Irvington & Old Bridge Park & Ride | Maverick Building Services Inc. | $ 596,342.69 |
| 01/15/20 | 19-612C | Snow Removal Services for the Morristown Line | Complete Maintenance Building Services, Inc. | $ 76,350.00 |
| 01/15/20 | 19-303A | Custodial Services NJ TRANSIT's Space at the Port Authority of New York and New Jersey | Maverick Building Services Inc. | $ 234,083.45 |
| 01/14/20 | 19-061 | Enterprise Asset Management Program Management Office Support Services | WSP USA Inc. | $ 8,201,815.50 |
| 01/09/20 | 19-024X | Maplewood Bus Operations Control Center | Frankoski Construction Company Inc. | $ 8,133,259.50 |
| 01/08/20 | 19-040A | Consulting Services for Undergrade Bridge Inspections | HNTB Corporation | $ 837,000.00 |
| 01/08/20 | 18-035X | Long Slip Fill & Rail Enhancement - CSO Extension and Phase I Canal Fill | Walsh Construction II, LLC | $ 39,573,824.00 |
| 01/08/20 | 19-040C | Consulting Services for Undergrade Bridge Inspections | TranSystems Corporation | $ 994,341.00 |
| 01/07/20 | 20-626 | Removal and Replacement of Existing Turnstiles at Newark HQ | Dynamic Security LLC | $ 233,144.55 |
| 01/06/20 | 17-030R-F | Administration of FSA Benefits | Total Administrative Services Corporation (TASC) | $ 88,750.00 |
| 01/06/20 | 17-030R-E | Administration of COBRA Benefits | Total Administrative Services Corporation (TASC) | $ 51,715.00 |
| 12/26/19 | 19-013 | Oversight Advisory Services for Mason and Building 9 Substations | Burns Engineering, Inc. | $ 2,079,318.50 |
| 12/26/19 | 19-047X | Ridgewood Train Station-Historic Plaque Installation | MS Signs Inc. | $ 148,585.00 |
| 12/20/19 | 19-022X | North Jersey Coast Line Mile Post 12.70, Culvert Replacement | Walsh Construction Company II, LLC | $ 2,010,010.00 |
| 12/17/19 | 20-316 | Purchase of One (1) Tennant M-M20 DIESEL RIDE ON SWEEPER SCRUBBER | W.W. Grainger Inc. | $ 69,187.25 |
| 12/16/19 | 19-008 | Concept Dev Through Final Eng Design & Const Spt Svc for Rehab/Rpc of Franklin Ave Brg, Denville | Dewberry Engineers Inc. | $ 1,076,842.25 |
| 12/16/19 | 20-028 | Siemens ACSES II Simulation Software | Corys Inc. | $ 132,300.00 |
| 12/11/19 | 20-620 | Replacement of Fire Panel at Howell Garage | Tyco Fire and Security Management Inc. dba Johnson Controls Fire Protection LP | $ 98,000.00 |
| 12/10/19 | 20-621 | Rental of Doublewide Modular Trailer/ADA Compliant/ Four (4) Offices and Conference Room / Restroom | Williams Scotsman, Inc. | $ 42,545.81 |
| 12/06/19 | 19-046X | MMC Parking Improvements | Crisdel Group Inc. | $ 5,794,319.00 |
| 12/06/19 | 20-029 | Bus Electrification Visioning and Concept Plan Development | Rocky Mountain Institute | $ 109,921.00 |
| 12/05/19 | 19-038 | Trans-Hudson Network and Contingency Planning Strategy | AECOM | $ 625,000.00 |
| 11/25/19 | 20-011 | Capital Program and Planning Implementation | Anthony D'Amico LLC | $ 500,000.00 |
| 11/25/19 | 19-042X | Gladstone Culvert Replacement MP 30.19 | Montana Construction Corporation Inc. | $ 1,121,111.00 |
| 11/13/19 | 19-006 | Desktop Faxing Services | Data Network Solutions | $ 332,400.00 |
| 11/12/19 | 19-010 | Purchase of two (2) 60-Foot Digger Derrick Truck | Terex Utilities | $ 765,652.00 |
| 11/07/19 | AP012519 | Scrap Golf Cart, Scrubbers and Forklifts | Mario Lucas | $ 4,025.00 |
| 11/06/19 | 19-029 | Professional Services for the Final Phases of Implementation of the Positive Train Control Project | WSP USA, Inc. | $ 47,402,900.00 |
| 10/24/19 | 20-616 | NiceVision Smart Video Recorder System to Replace Windows 8 Servers | Webhouse, Inc. (NYS Certified SDVOB) | $ 551,539.00 |
| 10/18/19 | 20-311 | Purchase of Two (2) Electric 3,500 lb. Forklifts | Modern Group Ltd. | $ 66,807.74 |
| 10/17/19 | 19-049 | Purchase Of #8 Double Slip Switch Packages for Hoboken Terminal Interlocking | Voestalpine Nortrak, Inc. | $ 2,560,000.00 |
| 10/09/19 | 17-030R-B | Administration of Dental Benefits | Horizon Blue Cross Blue Shield of New Jersey | $ 1,465,000.00 |
| 10/09/19 | 17-030R-A | Administration of Medical Benefits | Horizon Blue Cross Blue Shield of New Jersey | $ 18,282,300.00 |
| 10/01/19 | 19-607 | Removal and Disposal of Drummed Waste | Veolia ES Technical Solutions LLC | $ 238,870.00 |
| 09/27/19 | 19-055 | Implementation of Comprehensive Strategic, Financial and Operational Assessments of NJ TRANSIT | McKinsey & Company, Inc. | $ 3,537,538.75 |
| 09/26/19 | 17-026X | Bay Head Substation Replacement | PKF-Mark III, Inc. | $ 20,657,858.00 |
| 09/26/19 | 17-008 | Construction Management Services for Bay Head Substations | T.Y. Lin International | $ 3,059,250.50 |
| 09/23/19 | 20-307 | Purchase of One (1) Diesel Ride On Sweeper/Scrubber | W. W. Grainger Inc. | $ 66,408.50 |
| 09/12/19 | 20-613 | Installation of Six Charge Point Electric Vehicle Charging Stations in Headquarters | Timothy P. Bryan Electric Company, Inc. | $ 83,700.00 |
| 09/10/19 | 20-614 | Purchase of LED Retro Fit Lighting Kits for Elberon Station | Facility Solutions Group | $ 60,528.66 |
| 09/09/19 | 18-610A | Northeast Corridor (NEC) Janitorial Service Contract. (Groups A, B, & C) - Northern Station | Industrial Commercial Cleaning Group Inc. | $ 322,229.62 |
| 09/09/19 | 18-610C | Northeast Corridor (NEC) Janitorial Service Contract. (Groups A, B, & C) - Southern Station | ind | $ 346,845.84 |
| 09/09/19 | 18-610B | Northeast Corridor (NEC) Janitorial Service Contract. (Groups A, B, & C) - Central Station | TUCS Cleaning Service | $ 327,673.56 |
| 09/06/19 | 17-044A | TOC-Construction Management Services | Hill International, Inc. | $ 0.00 |
| 09/06/19 | 17-044B | TOC-Construction Management Services | Urban Engineers, Inc. | $ 0.00 |
| 09/06/19 | 17-044E | TOC-Construction Management Services | KS Engineers, P.C. | $ 0.00 |
| 09/06/19 | 17-044D | TOC-Construction Management Services | AECOM Technical Services, Inc. | $ 0.00 |
| 09/06/19 | 17-044F | TOC-Construction Management Services | McKissack Group, Inc. | $ 0.00 |
| 09/03/19 | 20-615 | DLT Solutions for Professional Services to implement Oracle's eBusiness Suite (EBS) Modules | DLT Solutions, LLC | $ 853,090.56 |
| 08/27/19 | 19-059 | Rail Operations Assessment & Strategic Implementation Plan | French & Associates | $ 225,000.00 |
| 08/15/19 | 17-044 | TOC-Construction Management Services | JCMS, Inc. | $ 0.00 |
| 08/14/19 | 18-002 | Engr & Const Asstc for the Replacement of U.G. Bridge 41.29 over Mill Rd on NJT Morristown Line | Greenman-Pedersen Inc. (GPI) | $ 1,091,506.50 |
| 08/13/19 | 17-049 | Hudson Bergen Light Rail System-Caven Point Vehicle Base Facility-Damage Assessment & Design Svcs. | Systra Consulting, Inc. | $ 411,220.47 |
| 08/12/19 | 19-608 | Asbestos Monitoring and Technical Services for Various NJ Transit Facilities | ATC Group Services LLC | $ 350,035.00 |
| 07/26/19 | 18-306 | Industrial Wastewater Systems Cleaning and Waste Disposal | Clean Harbors Environmental Services, Inc. | $ 2,593,929.25 |
| 07/26/19 | 19-302 | Lease and Service of Bus Tires | Michelin North America, Inc. | $ 27,925,098.00 |
| 07/24/19 | 19-002 | ADA Paratransit Services - Region 2 (Burlington, Camden, Cumberland, Gloucester and Salem Counties) | Easton Coach Company | $ 47,824,996.00 |
| 07/22/19 | 15-614 | Maintenance, Operations and Management Services-East End Concourse (EEC) Penn Station New York | George S. Hall, Inc. | $ 4,746,562.50 |
| 07/22/19 | SOP APO12708 | SOP APO12708 | C & K Scrap Metals | $ 3.00 |
| 07/22/19 | 19-613 | Purchase of one (1) Catenary Inspection/Maintenance Vehicle | Geismar North America, Inc. | $ 2,959,580.00 |
| 07/22/19 | SOP APO12708 | Scrap Rail | C & K Scrap Metals | $ 3,156.24 |
| 07/19/19 | 18-311B-1 | Emergency Response: Group B | Miller Environmental Group | $ 189,325.27 |
| 07/18/19 | 18-311A-1 | Emergency Response: Group A | Miller Environmental Group | $ 189,325.27 |
| 07/16/19 | MDR #APO12484 | (1)Lot of Scrap Work Equip. beyond economic repair | Peter Kapala | $ 67.50 |
| 07/02/19 | 19-014X | PCB Soil Remediation Project located in Hoboken, Weehawken and Union City, New Jersey | Enterprise Network Resolutions Contracting, LLC (ENR) | $ 368,148.00 |
| 06/28/19 | 19-604 | Bridge Timbers | Stella-Jones Corporation | $ 67,924.60 |
| 06/25/19 | 17-046 | TOC-Vertical Transportation | Gannett Fleming Inc. | $ 0.00 |
| 06/19/19 | 19-034 | Police Command Vehicle | LDV, Inc. | $ 994,841.00 |
| 06/07/19 | 17-047 | TOC-Access Link Forecasting Program | KFH Group, Inc. | $ 0.00 |
| 06/05/19 | 18-603B | Treatment & Pest Mgmt. of NJ TRANSIT'S Bus Fleet, Facilities &Terminals (Group B - Southern Div.) | Corbett Exterminating, Inc. | $ 37,336.25 |
| 06/05/19 | 18-603A | Treatment & Pest Mgmt. of NJ TRANSIT'S Bus Fleet, Facilities & Terminals (Group A-No. & Central Div) | Corbett Exterminating, Inc. | $ 166,591.50 |
| 06/04/19 | 19-019 | NJ TRANSIT Professional Svcs RFP Facility Inspection & Condition Assessment Svcs. for 2019 & 2020 | Gannet Fleming, Inc. | $ 2,057,009.25 |
| 05/31/19 | 18-629A-1 | Underground & Aboveground Storage Tank Maintenance Services Group A & Group B | T. Slack Environmental Services, Inc. | $ 1,342,570.00 |
| 05/31/19 | 16-629A-2 | Underground & Aboveground Storage Tank Maintenance Services Group A & Group B | C-3 Technologies LLC | $ 1,404,875.00 |
| 05/29/19 | 18-929B-2 | Underground & Aboveground Storage Tank Maintenance Services Group A & Group B | A&J Construction Company | $ 813,800.00 |
| 05/28/19 | 18-629B-1 | Underground & Aboveground Storage Tank Maintenance Services Group A & Group B | DeMaio's Incorporated | $ 757,862.50 |
| 05/23/19 | 18-309 | Breakaway Square Tube Sign Pole Systems & Aluminum Drive Rivets | U.S. Municipal Supply, Inc. | $ 133,040.00 |
| 05/21/19 | 19-610 | Purchase of One (1) High Production One Piece Tie Remover / Inserter | Nordco, Inc. | $ 593,849.00 |
| 05/10/19 | 19-005 | Website Development On-Call Consultant | GeoDecisions, A Division of Ganett Fleming | $ 0.00 |
| 05/09/19 | 19-031 | Purchase of Thirty (30) Hybrid Sedans | Hudson Motors Partnership dba Hudson Toyota | $ 815,528.00 |
| 04/26/19 | 19-004 | Surveying and Mapping On-Call Consultant | Michael Baker International | $ 0.00 |
| 04/12/19 | 18-008 | Annual Audit Services | Deloitte & Touche LLP | $ 2,987,291.00 |
| 04/08/19 | 18-028 | Broker Svcs to Est Owner Controlled Ins Prog for the Portal Bridge North & Other Related Con Svcs | Aon Risk Services, Inc. | $ 2,344,824.00 |
| 04/04/19 | 18-001X | Purchase and Installation of 150 Bus Shelters | Handi-Hut Inc. | $ 1,440,735.00 |
| 03/28/19 | 18-310 | Bus Mechanics Uniform Rental and Laundry Service | UniFirst Corporation | $ 1,602,710.00 |
| 03/27/19 | 16-039A | Task Order Contract-Travel Demand Forecasting | Stantec Consulting Services, Inc. | $ 0.00 |
| 03/20/19 | 19-605 | Purchase of Two (2) Rough Terrain Forklifts | Endless Sales, Inc. dba Octane Forklifts | $ 152,240.00 |
| 03/14/19 | 18-624 | Rail: System Wide Undercutting | Balfour Beatty Infrastructure, Inc. | $ 2,723,495.00 |
| 03/08/19 | 18-612 | Repair of Little Giant Crane | North American Equipment Sales Company, Inc. | $ 539,372.06 |
| 03/05/19 | 18-604 | Rail Prescription Safety Eyewear Program | Hoya Optical Labs of America, Inc. | $ 158,430.00 |
| 03/05/19 | 17-610 | Purchase of Two (2) Lag Removers | Nordco, Inc. | $ 1,022,416.00 |
| 02/28/19 | 18-611 | Badger Crane Repair (Model CD4425R) | Bucyrus | $ 184,425.00 |
| 02/28/19 | 18-623 | Rail: Tree Trimming | Independence Constructors Corporation | $ 1,262,008.75 |
| 02/28/19 | 18-625 | Rail: System Wide Weed Spraying | DeAngelo Brothers LLC | $ 1,271,550.00 |
| 02/26/19 | 19-012 | Communication Strategy and Marketing Agreement | MWW Group, LLC | $ 250,000.00 |
| 02/22/19 | 18-032 | Purchase of 85 Articulated Buses | New Flyer of America, Inc. | $ 65,561,540.00 |
| 02/20/19 | 18-302 | Ultra-Low Sulfur Diesel Fuel (ULSDF) | Sprague Operating Resources, LLC | $ 125,007,376.00 |
| 02/15/19 | 17-028B | Consulting Services for Undergrade Bridge Inspection-Movable Bridges | TranSystems Corporation | $ 899,892.44 |
| 02/15/19 | 17-028A | Consulting Services for Undergrade Bridge Inspection-Movable Bridges | HNTB Corporation | $ 1,072,281.88 |
| 02/15/19 | 17-028C | Consulting Services for Undergrade Bridge Inspection-Movable Bridges | HDR Engineering, Inc. | $ 911,971.56 |
| 02/13/19 | 18-039 | Purchase of Nineteen (19) 3-Man Pickup Trucks | Brian Hoskins Ford | $ 597,018.94 |
| 02/07/19 | 16-040C | Task Order Contract-Transit Friendly Planning, Land Use and Development | Group Melvin Design | $ 0.00 |
| 02/06/19 | 18-301 | Heavy Duty Precharged Diluted Engine Antifreeze Coolant Blend | David Weber Oil Co. | $ 883,008.00 |
| 02/04/19 | 19-601 | Signal Power Cable | The Okonite Company | $ 244,250.00 |
| 01/31/19 | 19-016 | Locomotive Engineers Training Consultant | RailPros, Inc. | $ 412,247.22 |
| 01/30/19 | 16-040C | Task Order Contract-Transit Friendly Planning, Land Use and Development | Perkins Eastman Architects DPC | $ 0.00 |
| 01/17/19 | MDR AP009933-02 | Scrap Carts and Scrubbers | MDR AP009933-02 | $ 1,216.12 |
| 01/17/19 | 19-603 | Skid Steer Loader | Hoffman Equipment Company | $ 58,702.79 |
| 01/04/19 | 17-012 | Purchase of Multi-Level III Rail Passenger Cars | Bombardier Transit Corporation | $ 669,072,320.00 |
| 01/04/19 | 16-038B | Task Order Contract for Bridge and Railway Engineering | HNTB Corporation | $ 0.00 |
