New York vendor
CUBIC TRANSPORTATION SYSTEMS INC
$845,041,197 in contract value across 52 contracts
- Category
- industry
- Contract value
- $845,041,197
- Contracts
- 52
AI read of this organization
Pro · web-augmentedA grounded read built from CUBIC TRANSPORTATION SYSTEMS INC's real MNX funding profile plus live web research: what it does, how its funding stands among peers, and recent developments. Every dollar figure comes from the record above.
Funded across these programs
How this organization's money is labeled in the record: the named city initiatives it is tagged under, and its contracts by agency. Each figure is exactly what the data shows.
Contracts by agency
- Metropolitan Transportation Authority$845M · 51
- Roosevelt Island Operating Corporation$37K · 1
Contracts won
Public contracts and procurements awarded to this organization by New York city agencies and state authorities. Amounts are the awarded value or contract ceiling, not dollars paid.
| FY2024 | Metropolitan Transportation AuthorityState authority | New Fare Payment System | $519,199,201ceiling$393,902,961 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | AFC SYSTEM IQ CONTRACT | $114,163,608ceiling$109,526,723 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | NFPS HostingANDSoftware Support | $69,287,315ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | On Board Bus Hardware Subsyste | $41,746,785ceiling$25,207,852 paid | State authorities procurement report ↗ |
| — | Metropolitan Transportation AuthorityState authority | PA Filed Contract for Supplemental Agreements 1-11 related to the Bus Customer Information System | $39,543,394awarded | Open Book contract search ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | BHS- Manhattan, Queens, Bklyn | $28,948,428ceiling$28,836,963 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | AFC SYSTEM INDEFINITE QUANTITY | $15,588,963ceiling$14,640,293 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | NFPS Aquisition | $12,700,000ceiling$11,884,397 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | NFPS Change Order 20 | $874,316ceiling$153,167 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | NFPS Retail Network | $319,699ceiling$170,282 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | OMNY Change Order 30 | $291,000ceiling$153,758 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MOW: Motor Gearbox Shaft | $238,482ceiling$238,482 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MOW: Coin Sizer | $226,140ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MOW: Keypad Enclosure | $200,991ceiling$200,991 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MOW: Coin Sizer | $188,450ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MOW: Coin Sizers | $177,480ceiling$177,480 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MOW: Coin Sizer | $166,996ceiling$166,996 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MOW: Print Head | $109,428ceiling$109,428 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MOW: Credit/Debit Readers | $84,924ceiling$84,924 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MOW: Coin Sizers | $83,498ceiling$83,498 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MOW: Credit/Debit Reader (Cubi | $74,022ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MOW: Glass for MetroCard Fare | $60,269ceiling$60,269 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MOW: Coil Assembly | $55,685ceiling$26,760 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MOW: Support Pivot | $37,202ceiling$37,202 paid | State authorities procurement report ↗ |
| FY2024 | Roosevelt Island Operating CorporationState authority | Cubic - Bus Tracking System (DCU Modular System). | $36,808ceiling | State authorities procurement report ↗ |
Who else competes here
Other vendors holding contracts with the same New York agencies, ranked by how many of those agencies they share with this organization. New York publishes the winner of each award, not the losing bidders, so this is the competitive field, not a bidder list.
| Vendor | Shared agencies | Contracts | Contract value |
|---|---|---|---|
| Global Montello Group Corp. | 2 | 8 | $364,567,495 |
| Infinity Contracting Services, Corp | 2 | 5 | $99,999,397 |
| Stantec Consulting Services Inc | 2 | 17 | $95,540,685 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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