Contract Awards
| Solicitation Number | Title | Contract Number | Award Date |
| 4019000173 | For Emergency Decontamination or Remediation Services | 7020000024 | 11/12/2019 |
| 4019000178 | Purchase and Delivery of Allison DPIM's | 7020000023 | 11/07/2019 |
| 4019000176 | North Post Oak BRT Connection | 7320000021 | 10/29/2019 |
| 4019000081 | RIDEMETRO.ORG Website Redesign | 7020000014 | 10/25/2019 |
| 4019000148 | Colonnade and Pressler APS | 7320000001 | 10/03/2019 |
| 4018000176 | Digital Signage | 7020000001 | 10/01/2019 |
| 4019000109 | Accessibility Improvements to METRO Downtown Transit Center | 7319000121 | 09/30/2019 |
| 4019000114 | Landscaping Services for Various Undeveloped Properties | 7019000189 | 09/20/2019 |
| 4019000118 | One Time Initial Clean-up for the Kelley HOV By-Pass | 7319000112 | 09/19/2019 |
| 4019000108 | Northeast Bus Stop & Shelter Custodial Services | 7019000184 | 09/18/2019 |
| 4019000108 | Northwest Bus Stop & Shelter Custodial Services | 7019000185 | 09/18/2019 |
| 4019000108 | Southeast Bus Stop and Shelter Custodial Services | 7019000186 | 09/18/2019 |
| 4019000108 | South Bus Stop & Shelter Custodial Services | 7019000187 | 09/18/2019 |
| 4019000131 | Bus Window Graphics Installation and Removal | 7019000183 | 09/13/2019 |
| 4019000146 | Cummins Engines | 7019000167 | 08/08/2019 |
| 4019000046 | SOCIAL NETWORK ANALYSIS & STRATEGIC COMMUNICATION SERVICES | 7019000165 | 08/07/2019 |
| 4019000092 | Purchase and delivery of Allison transmissions. | 7019000164 | 08/06/2019 |
| 4019000132 | Kathon Biocide | 7019000163 | 08/01/2019 |
| 4019000107 | Underground Storage Tank Cleaning Services | 7019000161 | 07/30/2019 |
| 4019000064 | Pre-Employment Background Investigation Services | 7019000150 | 07/26/2019 |
| 4019000064 | Pre-Employment Background Investigation Services | 7019000151 | 07/26/2019 |
| 4019000102 | Sidewalk/bike path improvements on Cavalcade Red Line btwn Airline and Irvington | 7319000092 | 07/12/2019 |
| 4019000076 | Purchase 6 Police Motorcycles & Equipment | 7319000091 | 07/03/2019 |
| 4019000112 | Axle Assemblies | 7019000141 | 07/03/2019 |
| 4019000112 | Axle Assemblies | 7019000142 | 07/03/2019 |
| 4019000003 | Deep Cleaning of METRO Rail Platforms | 7019000135 | 06/19/2019 |
| 4019000003 | Deep Cleaning & Sweeping of Transit Centers and Park & Rides | 7019000136 | 06/19/2019 |
| 4019000120 | Brake overhaul kits for rail vehicles. | 7019000124 | 06/12/2019 |
| 4019000082 | Nova Bus Transit Buses | 7019000123 | 05/31/2019 |
| 4019000091 | Cummins Engines | 7019000113 | 05/06/2019 |
| 4019000048 | Landscaping Services for Support and Rail Operating Facilities | 7019000111 | 04/26/2019 |
| 4019000049 | Construction of NWTC Reconfiguration Phase 1B | 7319000066 | 04/22/2019 |
| 4019000062 | Ultra Low Sulfur Diesel | 7019000108 | 04/17/2019 |
| 4019000062 | 87 Octane Unleaded Gasoline | 7019000109 | 04/17/2019 |
| 4018000210 | Paratransit Eligibility Assessment Services | 7319000063 | 04/04/2019 |
| 4019000015 | High Visibility Crosswalk Striping | 7319000061 | 04/01/2019 |
| 4019000033 | Janitorial Services for METRO's facilities. | 7019000099 | 03/29/2019 |
| 4019000047 | Landscaping Services for Undeveloped Properties(Rail Budget) | 7019000098 | 03/28/2019 |
| 4019000044 | Landscaping Services for Rail Lines One thru Four. | 7019000095 | 03/25/2019 |
| 4019000024 | Bus Stop Improvements | 7019000085 | 03/01/2019 |
| 4019000008 | SAP HANA IMPLEMENTATION SERVICES | 7019000081 | 02/26/2019 |
| 4018000242 | Healthcare Benefits Broker/Consultant Services | 7019000082 | 02/26/2019 |
| 4019000019 | Landscaping Maintenance Services for METRO'S Transit Centers and Park and Rides | 7019000078 | 02/21/2019 |
| 4019000020 | For Coffee Supplies | 7019000071 | 02/20/2019 |
| 4019000021 | Cleaning of the Storm Water Oil Water Separators | 7019000077 | 02/20/2019 |
| 4019000045 | Provide construction management services as needed for three years plus 2 1-year option years | 7019000069 | 02/15/2019 |
| 4019000045 | Perform Construction Management Services on As Needed basis for 3 years with 2 1-year options | 7019000066 | 02/14/2019 |
| 4019000045 | Perform Construction Management Services on As Needed basis for 3 years with 2 1-year options | 7019000067 | 02/14/2019 |
| 4019000026 | Light Duty Armored Trucks | 7319000042 | 02/06/2019 |
| 4019000017 | For the Removal of Class 1 and 2 Waste | 7019000064 | 02/01/2019 |
| 4018000231 | SAP Success Factors Recruit Mgmt System | 7019000062 | 01/31/2019 |
| 4018000222 | METRO's Public Facilities' elevator and escalator maintenance, inspections and repairs. | 7019000063 | 01/31/2019 |
| 4018000224 | METRO's Operations Facilities' elevator maintenance, inspections and repairs. | 7019000061 | 01/30/2019 |
| 4018000232 | BATTERY-TYPE 31,AGM12V | 7019000058 | 01/22/2019 |
| 4018000096 | General Planning Consultant Services | 7019000051 | 12/28/2018 |
| 4018000236 | Construction of Moody Park Driveway | 7319000026 | 12/14/2018 |
| 4018000184 | Smart Cards | 7019000046 | 12/14/2018 |
| 4018000235 | Service Support Access Control System | 7019000027 | 11/14/2018 |
| 4018000152 | HVAC repair and maintenance for METRO's facilities. | 7019000026 | 11/12/2018 |
| 4018000111 | Purchase, Delivery and Installation of Tempered Flat Glass | 7019000023 | 11/08/2018 |
| 4018000225 | Daily Cleaning Services for Transit Center and Park and Rides | 7019000020 | 10/31/2018 |
| 4018000189 | Rehab Northwest Bus Operating Facility Bus Wash System | 7319000013 | 10/30/2018 |
| 4018000146 | LSS Inspections & Repairs | 7019000019 | 10/30/2018 |
| 4018000153 | HVAC and Plumbing on-call service for 1900 Main Street. | 7019000015 | 10/24/2018 |
| 4018000173 | Repair of LRV 319 | 7319000012 | 10/23/2018 |
| 4018000192 | Laboratory Testing and Analysis of Fluids, Gases and Waste | 7019000013 | 10/23/2018 |
| 4018000125 | Upgrades to LRT Traction Pull Boxes | 7319000011 | 10/18/2018 |
| 4018000126 | LRT MOD Upgrades | 7219000567 | 10/18/2018 |
| 4018000114 | SAP Support Services | 7019000011 | 10/18/2018 |
| 4018000228 | Safety Vision Parts | 7019000005 | 10/08/2018 |
| 4018000228 | Safety Vision Parts | 7019000006 | 10/08/2018 |
| 4018000162 | Purchase of Paratransit Vans | 7019000001 | 10/01/2018 |
| 4018000154 | Heavy-Duty Under Lift Wreckers | 7018000309 | 09/18/2018 |
| 4018000212 | LAMPS | 7018000301 | 09/18/2018 |
| 4018000212 | Lamps | 7018000302 | 09/18/2018 |
| 4018000212 | Lamps | 7018000303 | 09/18/2018 |
| 4018000212 | Lamps | 7018000304 | 09/18/2018 |
| 4018000212 | Lamps | 7018000305 | 09/18/2018 |
| 4018000212 | Lamps | 7018000306 | 09/18/2018 |
| 4018000212 | Lamps | 7018000307 | 09/18/2018 |
| 4018000212 | Lamps | 7018000308 | 09/18/2018 |
| 4018000182 | Contract - Bolster Assembly for METR's Rail Cars | 7018000281 | 09/05/2018 |
| 4018000148 | 7018000280 - Purchase and Deliver of Complete Motor Bearings | 7018000280 | 09/05/2018 |
| 4018000120 | Enterprise Physical Security Systems and Cable Plant Maintenance | 7018000276 | 08/29/2018 |
| 4018000165 | LRV Cab Camera Project | 7018000275 | 08/23/2018 |
| 4018000069 | Environmental engineering and assessment services on an as needed basis | 7018000272 | 08/22/2018 |
| 4018000085 | Mobile Ticketing Application | 7018000268 | 08/06/2018 |
| 4018000186 | Purchase and Delivery of Air Bags | 7018000265 | 08/02/2018 |
| 4018000186 | Purchase and Delivery of Air Bags | 7018000266 | 08/02/2018 |
| 4018000186 | Purchas and Delivery of Air Bags | 7018000267 | 08/02/2018 |
| 4017000244 | Magnolia Transit Center Expansion | 7318000093 | 07/18/2018 |
| 4018000131 | Water Treatment Services | 7018000254 | 07/18/2018 |
| 4018000142 | PIURCHASE/ DELIVERY OF ZF TRANS PARTS | 7018000241 | 07/11/2018 |
| 4018000175 | OCS/traction design engineering services for track expansion at ROC during and after construction | 7018000235 | 07/03/2018 |
| 4018000174 | Civil engineering services for track expansion at ROC during and after construction | 7018000233 | 06/27/2018 |
| 4018000137 | Orion bus seat rebuild program FY18 - FY20 | 7318000091 | 06/26/2018 |
| 4018000107 | BEARING ASSEMBLY/PWR TRUCK | 7018000218 | 06/08/2018 |
| 4018000140 | FILTERS | 7018000210 | 06/08/2018 |
| 4018000140 | FILTERS | 7018000211 | 06/08/2018 |
| 4018000140 | FILTERS | 7018000212 | 06/08/2018 |
| 4018000140 | FILTERS | 7018000213 | 06/08/2018 |
| 4018000140 | FILTERS | 7018000214 | 06/08/2018 |
| 4018000140 | FILTERS | 7018000215 | 06/08/2018 |
| 4018000140 | FILTERS | 7018000216 | 06/08/2018 |
| 4018000140 | FILTERS | 7018000217 | 06/08/2018 |
| 4018000064 | Backup Fuel Contract | 7018000203 | 06/04/2018 |
| 4018000064 | Backup Fuel | 7018000204 | 06/04/2018 |
| 4018000064 | Backup Fuel | 7018000205 | 06/04/2018 |
| 4018000064 | Backup Fuel | 7018000206 | 06/04/2018 |
| 4018000123 | SHOCK ABSORBERS | 7018000195 | 05/23/2018 |
| 4018000123 | SHOCK ABSORBERS | 7018000196 | 05/23/2018 |
| 4018000123 | SHOCK ABSORBERS | 7018000197 | 05/23/2018 |
| 4018000123 | SHOCK ABSORBERS | 7018000198 | 05/23/2018 |
| 4018000139 | A/C COMPRESSOR KITS | 7018000191 | 05/21/2018 |
| 4018000113 | Purchase and Delivery of Receiver and Transmitter Modules | 7018000183 | 05/02/2018 |
| 4018000106 | Contract - BEARING ASSEMBLY/CENTER TRUCK | 7018000182 | 05/02/2018 |
| 4018000098 | Contract - Slack Adjusters | 7018000164 | 04/13/2018 |
| 4018000072 | Procure and Install Ramp Closure System | 7018000163 | 04/13/2018 |
| 4018000092 | BRAKE DRUMS | 7018000158 | 04/11/2018 |
| 4018000092 | BRAKE DRUMS | 7018000159 | 04/11/2018 |
| 4018000104 | For the Cleaning of the Storm Water Oil Water Separator | 7018000153 | 03/28/2018 |
| 4018000094 | MOBILE CELLULAR ROUTERS | 7018000152 | 03/27/2018 |
| 4018000029 | Purchase of Heavy Duty 60-Foot Articulated Clean Diesel Low Floor BRT Style 5-Door Buses | 7018000151 | 03/26/2018 |
| 4018000027 | Seat Parts | 7018000111 | 02/22/2018 |
| 4018000010 | Contract - AXLE- LOW FLOOR WTH PIN, DIN7, 10H8 X 20 | 7018000101 | 02/12/2018 |
| 4018000035 | For Collection, Transportation and Disposal of Solid Waste | 7018000097 | 02/06/2018 |
| 4017000267 | Courier Services | 7018000085 | 01/30/2018 |
| 4017000271 | Purchase of 20 Heavy Duty 40-Foot CNG Low Floor Transit Buses | 7018000082 | 01/25/2018 |
| 4018000062 | Engineering Services, as needed: Civil, Traffic, Accessibility | 7018000060 | 12/13/2017 |
| 4018000062 | A/E Engineering Services on as needed basis - Civil, Traffic, Accessibility | 7018000061 | 12/13/2017 |
| 4018000063 | A/E Engineering Services as needed for Light Rail System | 7018000062 | 12/13/2017 |
| 4018000061 | Engineering Services | 7018000058 | 12/12/2017 |
| 4018000061 | Arch/Engineering Services - General as needed | 7018000059 | 12/12/2017 |
| 4017000247 | ARGO SERVICES OPERATIONS AND MAINTENANCE | 7018000039 | 11/30/2017 |
| 4017000206 | Purchase/Maintenance of Digital Copiers | 7018000025 | 11/07/2017 |
| 4017000136 | Corrosion Control Services on an "As-Needed" Basis | 7018000023 | 10/30/2017 |
| 4017000251 | Purchase of Bus Fluids - Inventory | 7018000015 | 10/19/2017 |
| 4017000251 | Purchase of Bus Fluids - Inventory | 7018000016 | 10/19/2017 |
| 4017000251 | Purchase of Bus Fluids - Inventory | 7018000017 | 10/19/2017 |
| 4017000150 | Preventative Maintenance, Inspections & Repair of Macton Lifts | 7017000510 | 08/31/2017 |
| 4017000170 | Installation and Removal of Bus Window Graphics | 7317000036 | 06/14/2017 |
| 4017000162 | For Train Wrapping | 7317000034 | 06/06/2017 |
| 4017000086 | Multi-Purpose & Specialty Paper | 7017000393 | 03/24/2017 |
| 4017000101 | Financial Advisor | 7317000009 | 03/24/2017 |
| 4017000089 | Pressure Washing and Trash Removal at Bus Stops & Shelters in Midtown area of Houston for approx. 24 months | 7317000006 | 03/15/2017 |
| 4017000018 | Class 1 Waste Removal | 7317000001 | 01/26/2017 |
| RP1600011 | SAP Support Services | 7017000331 | 01/26/2017 |
| RP1600011 | SAP Support Services | 7017000342 | 01/26/2017 |
| IFBMM16024 | Purchase and Delivery of Cummins Engine Parts | 7017000295 | 12/23/2016 |
| IFBMM16024 | Purchase and Delivery of Cummins Engine Parts | 7017000299 | 12/23/2016 |
| IFBMM16024 | Purchase and Delivery of Cummins Engine Parts | 7017000300 | 12/23/2016 |
| IFBMM16024 | Purchase and Delivery of Cummins Engine Parts | 7017000301 | 12/23/2016 |
| IFBMM16024 | Purchase and Delivery of Cummins Engine Parts | 7017000303 | 12/23/2016 |
| IB1600019 | Purchase of Plotter Supplies | 7017000324 | 12/22/2016 |
| IB1600014 | CNG Gas Detection and Alarm System Construction | 7017000244 | 11/08/2016 |