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: CT185020221401036

$8.03M
Spent to Date
$8.83M
Original Amount
$8.83M
Current Amount

General Information

  • Prime Vendor: AECOM USA INC
  • Purpose: Remediation & Upgrade of Petroleum Tank Sites & Systems
  • Contract Type: CONSTRUCTIONMGMT/BUILD
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Design and Construction
  • Award Method: REQUEST FOR PROPOSAL (RFP)
  • OCA Number: 1017043248
  • Version Number: 13
  • FMS Document: CT1
  • Number of Solicitations per Contract: 84
  • Number of Responses per Solicitation: 6
  • Start Date: 08/30/2021
  • End Date: 08/28/2024
  • Registration Date: 09/22/2021
  • APT PIN: 8502019PW0006P
  • PIN: 85022P8011KXL

Prime Vendor Information

  • Prime Vendor: AECOM USA INC
  • Address: 605 3rd Ave New York NY 10158-0180
  • Total Number of NYC Contracts: 299
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 15
$0.00
Total Spent to Date
$6.92M
Total Original Amount
$6.92M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
AECOM USA INC$8.83M$8.83M$8.03M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
5 Modifications
$8.83M
$8.83M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017043248
13
08/30/2021
08/28/2024
09/22/2021
06/06/2025
$8.83M
$8.83M
$0.00
Registered
1016631915
12
08/30/2021
08/28/2024
09/22/2021
03/14/2025
$8.83M
$8.83M
$0.00
Registered
1016413355
11
08/30/2021
08/28/2024
09/22/2021
02/07/2025
$8.83M
$8.83M
$0.00
Registered
1015903247
10
08/30/2021
08/28/2024
09/22/2021
09/24/2024
$8.83M
$8.83M
$0.00
Registered
1015755459
9
08/30/2021
08/28/2024
09/22/2021
08/03/2024
$8.83M
$8.83M
$0.00
Registered
FY 2024
3 Modifications
$8.83M
$8.83M
FY 2023
3 Modifications
$8.83M
$8.83M
FY 2022
2 Modifications
$8.83M
$8.83M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
11 Transactions
$3.71M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2025
20250568257
$68.57K
PROF SERV OTHER
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
05/21/2025
20250514283
$234.41K
PROF SERV OTHER
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
03/31/2025
20250426501
$157.15K
PROF SERV OTHER
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
03/31/2025
20250426501
$192.52K
PROF SERV OTHER
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
03/06/2025
20250381910
$595.50K
PROF SERV OTHER
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
03/06/2025
20250381910
$134.55K
PROF SERV OTHER
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
12/12/2024
20250247729
$363.84K
PROF SERV OTHER
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
12/12/2024
20250247729
$962.70K
PROF SERV OTHER
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
12/12/2024
20250247729
$147.27K
PROF SERV OTHER
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
09/18/2024
20250122682
$445.30K
PROF SERV OTHER
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
07/15/2024
20250028210
$409.02K
PROF SERV OTHER
Department of Design and Construction
DESIGN & ENGINEERING OTPS
FY 2024
6 Transactions
$1.40M
FY 2023
7 Transactions
$1.71M
FY 2022
3 Transactions
$951.61K
$0.00
Total Spent to Date
$6.92M
Total Original Amount
$6.92M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
AARCO ENVIRONMENTAL SERVICES CORPNon-M/WBEACCO Reviewing Subcontract$574.15K$574.15K$0.00
SUB CONTRACT REFERENCE ID: 011ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$574.15K$574.15K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
01/10/202208/28/2024Provide Drilling Services$574.15K$574.15K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
SPECTRUM COVERAGE CORP PREFERRED ENVIRONMENTAL SVCSWomen (Non-Minority)No Subcontract Payments Submitted$500.00K$500.00K$0.00
Clean Globe Environmental LLCNon-M/WBENo Subcontract Payments SubmittedView All>>$942.10K$942.10K$0.00
ATLANTIC ENGINEERING LABORATORIES OF NY INCNon-M/WBENo Subcontract Payments Submitted$149.15K$149.15K$0.00
PACE ANALYTICAL SERVICES INCNon-M/WBENo Subcontract Payments Submitted$268.51K$268.51K$0.00
RADAR SOLUTIONS INTERNATIONAL INCWomen (Non-Minority)No Subcontract Payments Submitted$123.40K$123.40K$0.00
GLASS ARMOR OF NEW YORK, INC. EMPIRE ENVIRONMENTAL SERVICESNon-M/WBENo Subcontract Payments SubmittedView All>>  $1.48M  $1.48M$0.00
L. I. ENVIRONMENTAL ASSESSMENT & REMEDIATIONSNon-M/WBENo Subcontract Payments Submitted$357.83K$357.83K$0.00
GEOD CORPORATIONNon-M/WBENo Subcontract Payments Submitted$100.05K$100.05K$0.00
P-WOLFE CONSULTANTS , INC.Non-M/WBENo Subcontract Payments Submitted $49.25K $49.25K$0.00
INNOVATIVE RECYCLING TECHNOLOGIES INCWomen (Non-Minority)No Subcontract Payments Submitted$257.80K$257.80K$0.00
MFS CONSULTING ENGINEERS & SURVEYOR DPCHispanic AmericanNo Subcontract Payments Submitted$100.50K$100.50K$0.00
AG CONSULTING ENGINEERING PCAsian AmericanNo Subcontract Payments Submitted$250.00K$250.00K$0.00
METRO ENVIRONMENTAL SERVICES LLCNon-M/WBENo Subcontract Payments Submitted$458.43K$458.43K$0.00
PACO GROUP INCHispanic AmericanNo Subcontract Payments Submitted$250.00K$250.00K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV OTHER$8.51M$8.03M