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: CT182620228808203

$6.30M
Spent to Date
$15.00M
Original Amount
$15.00M
Current Amount

General Information

  • Number of Solicitations per Contract: 4
  • Number of Responses per Solicitation: 4
  • Start Date: 06/30/2022
  • End Date: 06/28/2025
  • Registration Date: 06/22/2022
  • APT PIN:
  • PIN: 82621B0066001

Prime Vendor Information

  • Prime Vendor: DELPHI PLUMBING & HEATING INC
  • Address: 242 43RD STREET BROOKLYN NY 11232
  • Total Number of NYC Contracts: 58
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 23
$493.83K
Total Spent to Date
$7.30M
Total Original Amount
$7.91M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
DELPHI PLUMBING & HEATING INC$15.00M$15.00M$6.30M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
3 Modifications
$15.00M
$15.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014493103
5
06/30/2022
06/28/2025
06/22/2022
08/05/2023
$15.00M
$15.00M
$0.00
Registered
1014308952
4
06/30/2022
06/28/2025
06/22/2022
07/18/2023
$15.00M
$15.00M
$0.00
Registered
1014304819
3
06/30/2022
06/28/2025
06/22/2022
07/06/2023
$15.00M
$15.00M
$0.00
Registered
FY 2023
1 Modifications
$15.00M
$15.00M
FY 2022
1 Modifications
$15.00M
$15.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
5 Transactions
$2.58M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/28/2025
20250529391
$762.76K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-804
04/02/2025
20250431089
$82.85K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-804
12/23/2024
20250262387
$279.96K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-804
11/12/2024
20250200464
$1.33M
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-804
10/07/2024
20250149639
$120.20K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-804
FY 2024
8 Transactions
$3.60M
$493.83K
Total Spent to Date
$7.30M
Total Original Amount
$7.91M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
RPT NEW YORKWomen (Non-Minority)ACCO Approved Subcontract  $1.00M  $1.00M$265.42K
SUB CONTRACT REFERENCE ID: 002ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$1.00M$1.00M
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
09/01/202206/27/2025Epoxy Coating for JOC-22-NP$1.00M$1.00M$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20242$265.42K
DateCheck
Amount
Agency
01/01/2024$120.93KDepartment of Environmental Protection
12/08/2023$144.48KDepartment of Environmental Protection
JP HOGAN CORING & SAWING COWomen (Non-Minority)No Subcontract Payments Submitted$100.00K$100.00K   $0.00
HAILEY INSULATION CORP.Women (Non-Minority)ACCO Approved Subcontract  $6.00K$250.00K  $6.00K
GENRUS CORPORATION GENRUS CONSTRUCTIONBlack AmericanNo Subcontract Payments Submitted$700.00K$700.00K   $0.00
SSESCO INCNon-M/WBEACCO Approved Subcontract$100.00K$100.00K $25.77K
PERMADUR INDUSTRIES, INC.Non-M/WBENo Subcontract Payments Submitted$250.00K$250.00K   $0.00
McVAC ENVIRONMENTAL SERVICES INCNon-M/WBEACCO Approved Subcontract$250.00K$250.00K $58.61K
YORK ANALYTICAL LABORATORIES INCNon-M/WBENo Subcontract Payments Submitted$100.00K$100.00K   $0.00
NORTHEAST ELECTRICAL CONTRACTORSWomen (Non-Minority)ACCO Approved Subcontract$700.00K$500.00K  $5.11K
WALKER DIVING UNDERWATER CONSTRUCTION LLCNon-M/WBEACCO Reviewing Subcontract$250.00K$250.00K   $0.00
INTERNATIONAL ASBESTOS REMOVAL INCWomen (Non-Minority)No Subcontract Payments Submitted$600.00K$600.00K   $0.00
NICHE ANALYSIS INCAsian AmericanACCO Approved Subcontract$300.00K$200.00K $33.01K
PJP INSTALLERS INCHispanic AmericanNo Subcontract Payments Submitted$350.00K$250.00K   $0.00
AEIS LLC ATLASEVALUATION INSPECTION SERVICEWomen (Non-Minority)No Subcontract Payments Submitted$100.00K$100.00K   $0.00
United Precision Management IncAsian AmericanNo Subcontract Payments Submitted$550.00K$550.00K   $0.00
CITYWIDE PAVING INCWomen (Non-Minority)ACCO Approved Subcontract$500.00K$500.00K  $4.50K
Celtic Marine Services CorporationWomen (Non-Minority)ACCO Approved Subcontract$300.00K$100.00K $16.86K
ACCU-SCAN GPR CORPORATIONHispanic AmericanACCO Approved Subcontract$200.00K$100.00K  $4.48K
Coulomb & Joule Risk Management LLCBlack AmericanNo Subcontract Payments Submitted$300.00K$150.00K   $0.00
Promina Engineering, P.C.Women (Non-Minority)No Subcontract Payments SubmittedView All>> $50.00K $50.00K   $0.00
AKM CONSTRUCTION NY CORPHispanic AmericanNo Subcontract Payments Submitted$300.00K$300.00K   $0.00
JGE CONTRACTING INCWomen (Non-Minority)ACCO Approved Subcontract$300.00K$300.00K $24.00K
4HOLDERS LLCAsian AmericanNo Subcontract Payments Submitted$500.00K$500.00K   $0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION $14.40M  $5.96M
CONTRACTUAL SERVICES GENERAL$344.09K$344.09K