Contract ID: CT185020181420853

$69.89M
Spent to Date
$72.72M
Original Amount
$75.31M
Current Amount

General Information

  • Prime Vendor: CAC INDUSTRIES INC
  • Purpose: Construction of Sanitary & Storm Sewers in 229th St, Queens
  • Contract Type: CONSTRUCTION
  • Contract Class: CAPITAL
  • Contracting Agency: Department of Design and Construction
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1016039033
  • Version Number: 11
  • FMS Document: CT1
  • Number of Solicitations per Contract: 94
  • Number of Responses per Solicitation: 6
  • Start Date: 07/30/2018
  • End Date: 06/30/2023
  • Registration Date: 04/23/2018
  • APT PIN: 8502017SE0009C
  • PIN: 85018B8408KXLC001

Prime Vendor Information

  • Prime Vendor: CAC INDUSTRIES INC
  • Address: 54-08 VERNON BLVD. LONG ISLAND CITY NY 11101
  • Total Number of NYC Contracts: 96
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 19
$4.43M
Total Spent to Date
$9.80M
Total Original Amount
$10.39M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
CAC INDUSTRIES INC$75.31M$72.72M$69.89M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$75.31M
$72.72M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016039033
11
07/30/2018
06/30/2023
04/23/2018
11/19/2024
$75.31M
$72.72M
$2.59M
Registered
FY 2024
1 Modifications
$75.31M
$72.72M
FY 2023
4 Modifications
$75.31M
$72.72M
FY 2022
3 Modifications
$75.26M
$72.72M
FY 2019
1 Modifications
$72.72M
$72.72M
FY 2018
1 Modifications
$72.72M
$72.72M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$464.73K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/14/2025
20250449913
$126.72K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
11/18/2024
20250208956
$75.27K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
09/11/2024
20250113775
$262.75K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
FY 2024
4 Transactions
$388.20K
FY 2023
24 Transactions
$6.78M
FY 2022
7 Transactions
$4.59M
FY 2021
22 Transactions
$27.31M
FY 2020
31 Transactions
$25.61M
FY 2019
5 Transactions
$1.28M
$4.43M
Total Spent to Date
$9.80M
Total Original Amount
$10.39M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
R & B SERVICES, INCBlack AmericanACCO Approved SubcontractHide All<<$230.78K$230.78K$650.58K
SUB CONTRACT REFERENCE ID: 014ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$700.00K$230.76K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
07/30/201807/28/2021Crossing Guard$700.00K$230.76K$469.24K
FY 20221$500.00K$230.76K
FY 20191$230.76K$230.76K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 202341$112.50K
DateCheck
Amount		Agency
04/19/2023$981.76Department of Design and Construction
04/12/2023 $1.23KDepartment of Design and Construction
04/05/2023 $1.23KDepartment of Design and Construction
03/29/2023 $1.96KDepartment of Design and Construction
03/22/2023 $3.84KDepartment of Design and Construction
03/15/2023 $1.96KDepartment of Design and Construction
03/08/2023 $2.70KDepartment of Design and Construction
03/01/2023 $3.37KDepartment of Design and Construction
02/23/2023 $2.21KDepartment of Design and Construction
02/15/2023 $2.95KDepartment of Design and Construction
02/08/2023 $2.21KDepartment of Design and Construction
02/01/2023 $4.42KDepartment of Design and Construction
01/25/2023 $4.26KDepartment of Design and Construction
01/19/2023 $3.44KDepartment of Design and Construction
01/11/2023 $2.45KDepartment of Design and Construction
12/27/2022 $2.70KDepartment of Design and Construction
12/21/2022 $3.31KDepartment of Design and Construction
12/14/2022 $3.44KDepartment of Design and Construction
12/07/2022 $3.96KDepartment of Design and Construction
11/30/2022 $1.72KDepartment of Design and Construction
11/22/2022 $3.68KDepartment of Design and Construction
11/16/2022 $1.96KDepartment of Design and Construction
11/09/2022 $2.45KDepartment of Design and Construction
11/02/2022 $5.52KDepartment of Design and Construction
10/26/2022 $4.46KDepartment of Design and Construction
10/19/2022 $1.96KDepartment of Design and Construction
10/12/2022 $2.27KDepartment of Design and Construction
10/05/2022 $2.33KDepartment of Design and Construction
09/28/2022 $2.88KDepartment of Design and Construction
09/21/2022 $3.21KDepartment of Design and Construction
09/14/2022 $3.21KDepartment of Design and Construction
09/07/2022 $2.52KDepartment of Design and Construction
08/31/2022 $2.73KDepartment of Design and Construction
08/24/2022 $2.22KDepartment of Design and Construction
08/17/2022 $2.49KDepartment of Design and Construction
08/10/2022 $2.78KDepartment of Design and Construction
08/03/2022 $2.21KDepartment of Design and Construction
07/27/2022 $2.56KDepartment of Design and Construction
07/20/2022$751.66Department of Design and Construction
07/13/2022 $2.53KDepartment of Design and Construction
07/06/2022 $3.44KDepartment of Design and Construction
FY 202227 $69.45K
FY 202150$183.41K
FY 202036$239.00K
FY 2019 2 $46.21K
SUB CONTRACT REFERENCE ID: 011ACCO Rejected Subcontract
C.FRANCIS CONSTRUCTION, CORPBlack AmericanACCO Approved Subcontract  $1.75M  $1.75M$974.13K
THE FENCEMAN INCWomen (Non-Minority)ACCO Approved Subcontract $44.84K $44.84K $12.94K
METRO REBAR, INC.Non-M/WBEACCO Approved Subcontract$747.72K$747.72K$617.87K
ACCU-LINE CONTRACTING INC.Non-M/WBENo Subcontract Payments Submitted $10.00K $10.00K   $0.00
ARBOR CONSULTING INCWomen (Non-Minority)ACCO Approved Subcontract $59.92K $59.92K $34.37K
BOHEMIA GARDEN CENTER INCWomen (Non-Minority)ACCO Approved Subcontract  $1.03M  $1.03M$166.45K
MAGIC PEST MANAGEMENT LLCNon-M/WBEACCO Approved Subcontract $10.00K $10.00K  $4.10K
Central Industries Inc.Women (Non-Minority)No Subcontract Payments Submitted $50.00K $50.00K   $0.00
SAM LIVINGSTONNon-M/WBEACCO Approved Subcontract $21.11K $21.11K $20.88K
AMERICAN ENV. SOLUTIONS, INC.Non-M/WBEACCO Approved Subcontract $58.60K $58.60K $30.40K
Phantom Carting IncHispanic AmericanACCO Approved Subcontract  $1.75M  $1.75M  $1.59M
CUENCA CORONEL TRUCKING INCHispanic AmericanNo Subcontract Payments Submitted  $2.33M  $2.33M   $0.00
Joes Pest ControlHispanic AmericanACCO Reviewing Subcontract $29.97K $29.97K   $0.00
ZAIN CONSTRUCTION INCAsian AmericanNo Subcontract Payments Submitted $63.53K $63.53K   $0.00
11 ENVIRO GROUP LLCWomen (Non-Minority)ACCO Approved Subcontract$220.00K $97.00K$195.97K
ROAD MARKING GROUPNon-M/WBEACCO Reviewing Subcontract $55.09K $55.09K   $0.00
KMA INDUSTRIES INCNon-M/WBEACCO Approved Subcontract$686.40K$686.40K$135.63K
TRI-STATE GROUNDWATER SERVICES LLCBlack AmericanNo Subcontract Payments Submitted$540.80K$540.80K   $0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$75.31M$69.89M