Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CT182620181412946

$6.14M
Spent to Date
$10.00M
Original Amount
$10.00M
Current Amount

General Information

  • Number of Solicitations per Contract: 136
  • Number of Responses per Solicitation: 4
  • Start Date: 03/14/2018
  • End Date: 10/31/2026
  • Registration Date: 03/06/2018
  • APT PIN: 82616WP01370
  • PIN: 82616WP01370

Prime Vendor Information

  • Prime Vendor: CAMP DRESSER MCKEE & SMITH
  • Address: 14 Wall St Ste 1702 New York NY 10005-2133
  • Total Number of NYC Contracts: 26
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 12
$1.81M
Total Spent to Date
$2.71M
Total Original Amount
$3.35M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
CAMP DRESSER MCKEE & SMITH$10.00M$10.00M$6.14M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$10.00M
$10.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016944631
18
03/14/2018
10/31/2026
03/06/2018
05/20/2025
$10.00M
$10.00M
$0.00
Registered
1015622701
17
03/14/2018
10/31/2026
03/06/2018
07/25/2024
$10.00M
$10.00M
$0.00
Registered
FY 2024
3 Modifications
$10.00M
$10.00M
FY 2023
1 Modifications
$10.00M
$10.00M
FY 2022
2 Modifications
$10.00M
$10.00M
FY 2021
5 Modifications
$10.00M
$10.00M
FY 2020
1 Modifications
$10.00M
$10.00M
FY 2019
3 Modifications
$10.00M
$10.00M
FY 2018
1 Modifications
$10.00M
$10.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
17 Transactions
$1.02M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/19/2025
20250506633
$76.58K
DESIGN-CONSULTANT-IOTB
WATER SUPPLY
400-085-208
04/03/2025
20250432094
$89.43K
DESIGN-CONSULTANT-IOTB
WATER SUPPLY
400-085-208
03/17/2025
20250398617
$39.38K
DESIGN-CONSULTANT-IOTB
WATER SUPPLY
400-085-208
03/13/2025
20250394996
$134.21K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-702
03/13/2025
20250394996
$14.68K
DESIGN-CONSULTANT-IOTB
WATER SUPPLY
400-085-208
02/26/2025
20250370693
$6.60K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-702
02/21/2025
20250363390
$150.25K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-702
01/21/2025
20250304710
$69.10K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-702
01/21/2025
20250304710
$24.27K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-702
01/13/2025
20250293843
$3.62K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
12/30/2024
20250270290
$81.99K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-702
12/30/2024
20250270290
$7.76K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-702
09/19/2024
20250123479
$123.06K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-702
08/27/2024
20250096029
$10.89K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-702
08/26/2024
20250095434
$105.70K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-702
07/29/2024
20250052103
$65.40K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-702
07/16/2024
20250028730
$17.69K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-702
FY 2024
22 Transactions
$1.33M
FY 2023
16 Transactions
$1.30M
FY 2022
17 Transactions
$917.15K
FY 2021
12 Transactions
$895.15K
FY 2020
13 Transactions
$567.93K
FY 2019
2 Transactions
$41.31K
$1.81M
Total Spent to Date
$2.71M
Total Original Amount
$3.35M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
ENTECH ENGINEERING, P.C.Women (Non-Minority)ACCO Approved Subcontract$850.00K$800.00K$517.73K
SUB CONTRACT REFERENCE ID: 008ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$850.00K$800.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
03/15/202110/21/2026Design Services During Construction$850.00K$800.00K$50.00K
FY 20211$800.00K$800.00K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024 7$124.27K
DateCheck
Amount
Agency
04/26/2024 $4.74KDepartment of Environmental Protection
01/26/2024$14.46KDepartment of Environmental Protection
12/08/2023 $4.42KDepartment of Environmental Protection
11/10/2023$26.91KDepartment of Environmental Protection
10/06/2023$54.88KDepartment of Environmental Protection
09/08/2023 $7.59KDepartment of Environmental Protection
08/18/2023$11.27KDepartment of Environmental Protection
FY 202311$218.68K
FY 2022 7$174.78K
ENTECH ENGINEERING PCNo Subcontract Payments Submitted   $0.00   $0.00   $0.00
AARCO ENVIRONMENTAL SERVICES CORPNon-M/WBEACCO Approved Subcontract $91.77K $58.70K $31.62K
HATCH MOTT MACDONALD NY INCNon-M/WBENo Subcontract Payments SubmittedView All>> $50.00K $50.00K   $0.00
BIDWELL ENVIRONMENTAL LLCWomen (Non-Minority)ACCO Approved Subcontract$160.50K $90.10K $44.24K
CHEMTECH CONSULTING GROUP INCAsian AmericanACCO Approved Subcontract $15.00K $15.00K $10.93K
AECOM USA INCNon-M/WBENo Subcontract Payments Submitted $50.00K $50.00K   $0.00
TOSCANO CLEMENTS TAYLOR LLCWomen (Non-Minority)No Subcontract Payments Submitted$137.00K $75.00K   $0.00
AQUIFER DRILLING & TESTING, INC.Non-M/WBEACCO Approved Subcontract $50.00K $50.00K $23.92K
BARBARA THAYER PE ARCH LANDSCAPE ARCHITECTURE LS DPCWomen (Non-Minority)No Subcontract Payments SubmittedView All>>$150.00K$150.00K   $0.00
Infrastructure Engineering, Inc.Black AmericanACCO Approved Subcontract  $1.20M$800.00K$822.90K
BADEY & WATSON SURVEYING & ENGINEERING PCWomen (Non-Minority)No Subcontract Payments Submitted $48.04K$150.00K   $0.00
BADEY & WATSON SURVEYING & ENGINEERING DPCWomen (Non-Minority)ACCO Approved Subcontract$199.64K$199.64K$154.44K
LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PCNon-M/WBEACCO Approved Subcontract$300.00K$100.00K $91.09K
BARBARA THAYER PE ARCH LANDSCAPTE ARCHITECTURE LS DPCACCO Approved Subcontract   $0.00   $0.00 $66.77K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-IOTB  $9.68M  $5.90M
CONTRACTUAL SERVICES GENERAL$293.14K$237.13K