Sub Vendors Spending by New Sub Vendor Contracts by Fiscal Year

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Top Ten Active New Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by New Sub Vendor Contracts by Fiscal Year

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Top Ten Sub Vendors by New Sub Vendor Contracts by Fiscal Year

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Contract ID: CT185020238805489

$60.16M
Spent to Date
$119.00M
Original Amount
$119.24M
Current Amount

General Information

  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 02/15/2023
  • End Date: 08/13/2026
  • Registration Date: 02/14/2023
  • APT PIN: 8502022FI0001P
  • PIN: 85023I8011KXLC001

Prime Vendor Information

  • Prime Vendor: JOHN P PICONE INC
  • Address: 31 GARDEN LANE P.O. BOX 9013 LAWRENCE NY 11559
  • Total Number of NYC Contracts: 39
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 50
$21.75M
Total Spent to Date
$210.06M
Total Original Amount
$213.20M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
GILBANE BUILDING COMPANY$119.24M$119.00M$60.16M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$119.24M
$119.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016741818
6
02/15/2023
08/13/2026
02/14/2023
04/22/2025
$119.24M
$119.00M
$235.08K
Registered
1015763706
5
02/15/2023
08/13/2026
02/14/2023
08/26/2024
$119.24M
$119.00M
$235.08K
Registered
FY 2024
3 Modifications
$119.24M
$119.00M
FY 2023
1 Modifications
$119.00M
$119.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
2 Transactions
$7.31M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/20/2025
20260084949
$3.69M
CONSTRUCTION-BUILDINGS
Department of Social Services
400-096-203
07/14/2025
20260026721
$3.62M
CONSTRUCTION-BUILDINGS
Department of Social Services
400-096-203
FY 2025
21 Transactions
$36.60M
FY 2024
11 Transactions
$11.85M
FY 2023
3 Transactions
$1.35M
$0.00
Total Spent to Date
$64.46M
Total Original Amount
$73.41M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
SOA SERVICE CORPORATIONAsian AmericanACCO Reviewing Subcontract$364.00K$364.00K$0.00
SUB CONTRACT REFERENCE ID: 038ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20252$364.00K$364.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
06/01/202511/01/2025Insulation$364.00K$364.00K$0.00
06/01/202511/01/2025Insulation$364.00K$364.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
PRECISION TEST & BALANCE OF NYNon-M/WBEACCO Rejected Subcontract $49.50K $49.50K$0.00
SCHINDLER ELEVATOR CORP ELEVATOR PRODUCTS CORP.Non-M/WBENo Subcontract Payments Submitted$725.00K$725.00K$0.00
KJC INC KJC WATERPROOFINGNon-M/WBENo Subcontract Payments Submitted  $2.38M  $2.38M$0.00
GARDEN STATE SURVEYING ENGINEERING AND PLANNING OF NEW YORKNon-M/WBENo Subcontract Payments Submitted $12.99K $12.99K$0.00
TRANSCONTINENTAL CONTRACTING INCNon-M/WBENo Subcontract Payments Submitted  $2.03M  $2.03M$0.00
GRAMERCY GROUP INCWomen (Non-Minority)No Subcontract Payments Submitted  $3.10M  $3.10M$0.00
MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLCHispanic AmericanNo Subcontract Payments Submitted  $3.94M  $3.94M$0.00
ABLE RIGGING CONTRACTORS LLCNon-M/WBEACCO Reviewing Subcontract $33.18K $33.18K$0.00
Champion Painting Specialty Services Corp.Hispanic AmericanNo Subcontract Payments Submitted$570.00K$570.00K$0.00
Fehringer Surveying PCNon-M/WBENo Subcontract Payments Submitted $25.00K $25.00K$0.00
BRICKENS CONSTRUCTIONNon-M/WBENo Subcontract Payments Submitted  $6.79M  $6.79M$0.00
AKRF INCNon-M/WBENo Subcontract Payments Submitted $44.42K $44.42K$0.00
AFI Glass ArchitecturalWomen (Non-Minority)No Subcontract Payments Submitted$820.49K$820.49K$0.00
B&B Lightning ProtectionNon-M/WBEACCO Reviewing Subcontract $58.50K $58.50K$0.00
Wilkstone, LLCNon-M/WBENo Subcontract Payments Submitted$407.86K$407.86K$0.00
CARDOZA PLUMBING CORPHispanic AmericanNo Subcontract Payments Submitted  $2.20M  $2.20M$0.00
RAEL AUTOMATIC SPRINKLER CO INNon-M/WBENo Subcontract Payments Submitted$697.00K$697.00K$0.00
Multi-Phase Electrical ServicesWomen (Non-Minority)No Subcontract Payments Submitted  $9.05M$100.00K$0.00
SAFWAY ATLANTIC LLCNon-M/WBENo Subcontract Payments Submitted$325.00K$325.00K$0.00
ELLI NY DESIGN CORP.Hispanic AmericanNo Subcontract Payments SubmittedView All>>  $1.62M  $1.62M$0.00
ENERGY FENCING INCBlack AmericanNo Subcontract Payments Submitted$252.18K$252.18K$0.00
RE:SOURCE NEW JERSEY, INCNon-M/WBENo Subcontract Payments Submitted$565.83K$565.83K$0.00
EUROTECH CONSTRUCTION CORPORATWomen (Non-Minority)No Subcontract Payments Submitted  $5.49M  $5.49M$0.00
DONNELLY MECHANICAL CORPWomen (Non-Minority)No Subcontract Payments Submitted  $5.46M  $5.46M$0.00
COMPOSITE TECHNOLOGY & INFRASTRUCTURE LLCNon-M/WBENo Subcontract Payments Submitted  $1.65M  $1.65M$0.00
THE PACE COMPANIES NEW YORK LLCNon-M/WBEACCO Reviewing Subcontract  $2.83M  $2.83M$0.00
Burke and Burke Interiors IncBlack AmericanNo Subcontract Payments Submitted $43.95K $43.95K$0.00
DOMANI INSPECTIONS SERVICES INCNon-M/WBENo Subcontract Payments Submitted $25.00K $25.00K$0.00
CIVETTA-COUSINS JV LLCNon-M/WBENo Subcontract Payments Submitted  $6.09M  $6.09M$0.00
Mistral Architectural Metal & Glass IncNon-M/WBENo Subcontract Payments Submitted  $5.15M  $5.15M$0.00
Pinnacle Industries II LLCNon-M/WBENo Subcontract Payments Submitted  $5.98M  $5.98M$0.00
CELTIC SHEETMETAL INCWomen (Non-Minority)No Subcontract Payments Submitted  $1.77M  $1.77M$0.00
NEXT 150 CONSTRUCTION LLCNon-M/WBEACCO Reviewing Subcontract$350.00K$350.00K$0.00
SINGER EQUIPMENT COMPANY INCNon-M/WBEACCO Reviewing Subcontract$417.30K$417.30K$0.00
Metro R Services IncNon-M/WBEACCO Reviewing Subcontract$480.00K$480.00K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONSTRUCTION-BUILDINGS$107.32M $53.30M
DESIGN-CONSULTANT-BUILDINGS  $6.63M  $6.63M
POLLUTION REMEDIATION OBLIGATIONS$285.08K$235.08K