| EAST END SOLUTIONS INC | Women (Non-Minority) | No Subcontract Payments Submitted | $1.03M | $1.03M | $0.00 |
| SUB CONTRACT REFERENCE ID: 032No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.03M | $1.03M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| Cardella Trucking Co, Inc. | Women (Non-Minority) | ACCO Approved Subcontract | $1.24M | $1.24M | $873.44K |
| SUB CONTRACT REFERENCE ID: 030ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.24M | $1.24M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 4 | $48.68K | | | FY 2024 | 16 | $824.76K | |
|
|
| JP HOGAN CORING & SAWING CO | Women (Non-Minority) | ACCO Approved Subcontract | $140.73K | $140.73K | $69.48K |
| SUB CONTRACT REFERENCE ID: 042ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $140.73K | $140.73K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 2 | $41.25K | | | FY 2024 | 1 | $28.23K | |
|
|
| MORETRENCH AMERICAN CORP. | Non-M/WBE | ACCO Approved Subcontract | $4.90M | $4.90M | $2.12M |
| SUB CONTRACT REFERENCE ID: 020ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $4.90M | $4.90M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 1 | $1.07M | | | FY 2024 | 2 | $1.05M | |
|
|
| NATIONAL WATER MAIN CLEANING CO | Non-M/WBE | ACCO Approved Subcontract | $42.32K | $18.00K | $14.21K |
| SUB CONTRACT REFERENCE ID: 015ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $42.32K | $18.00K | | | FY 2024 | 1 | $18.00K | $18.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 1 | $2.19K | | | FY 2024 | 1 | $12.02K | |
|
|
| AQUIFER DRILLING & TESTING, INC. | Non-M/WBE | ACCO Approved Subcontract | $22.21K | $17.86K | $22.21K |
| SUB CONTRACT REFERENCE ID: 022ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $22.21K | $17.86K | | | FY 2024 | 1 | $17.86K | $17.86K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 5 | $22.21K | |
|
|
| PDK COMMERCIAL PHOTOGRAPHERS LTD | Women (Non-Minority) | ACCO Approved Subcontract | $88.75K | $88.75K | $16.86K |
| SUB CONTRACT REFERENCE ID: 002ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $88.75K | $88.75K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 2 | $1.60K | | | FY 2024 | 11 | $7.66K | | | FY 2023 | 2 | $7.61K | |
|
|
| TONAGE INC | Black American | No Subcontract Payments SubmittedView All>> | $2.87M | $2.87M | $0.00 |
| SUB CONTRACT REFERENCE ID: 044ACCO Canceled Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $2.87M | $2.87M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
| | SUB CONTRACT REFERENCE ID: 045No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $2.87M | $2.87M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| MIRMAX ENGINEERING, PC | Hispanic American | No Subcontract Payments Submitted | $30.00K | $30.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 024No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $30.00K | $30.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| LANDFORM L.L.C. | Non-M/WBE | ACCO Approved Subcontract | $280.54K | $12.48K | $55.45K |
| SUB CONTRACT REFERENCE ID: 005ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $280.54K | $12.48K | | | FY 2023 | 1 | $12.48K | $12.48K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 1 | $1.56K | | | FY 2024 | 7 | $53.11K | | | FY 2023 | 1 | $780.00 | |
|
|
| MUNOZ TRUCKING CORPORATION | Hispanic American | ACCO Approved Subcontract | $3.28M | $3.28M | $420.11K |
| SUB CONTRACT REFERENCE ID: 014ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $3.28M | $3.28M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 4 | $215.65K | | | FY 2024 | 14 | $204.47K | |
|
|
| PERMADUR INDUSTRIES, INC. | Non-M/WBE | ACCO Reviewing Subcontract | $70.00K | $70.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 048ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $70.00K | $70.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| KJC INC KJC WATERPROOFING | Non-M/WBE | No Subcontract Payments Submitted | $190.00K | $190.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 040No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $190.00K | $190.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| B-A ENGINEERING, P.C. | Asian American | ACCO Approved Subcontract | $60.00K | $50.00K | $43.99K |
| SUB CONTRACT REFERENCE ID: 008ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 4 | $60.00K | $50.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 3 | $26.10K | | | FY 2023 | 1 | $17.90K | |
|
|
| CASSONE LEASING INC | Women (Non-Minority) | ACCO Approved Subcontract | $42.21K | $42.21K | $13.21K |
| SUB CONTRACT REFERENCE ID: 029ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $42.21K | $42.21K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 1 | $1.36K | | | FY 2024 | 5 | $11.85K | |
|
|
| RODBUSTERS INC | Women (Non-Minority) | ACCO Approved Subcontract | $3.24M | $3.24M | $30.00K |
| SUB CONTRACT REFERENCE ID: 012ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $3.24M | $3.24M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 1 | $168.37 | | | FY 2024 | 4 | $29.83K | |
|
|
| 50 States Engineering, Corp. | Women (Non-Minority) | No Subcontract Payments Submitted | $1.08M | $1.08M | $0.00 |
| SUB CONTRACT REFERENCE ID: 046No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.08M | $1.08M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| D - STAR WATERPROOFERS, INC. | Hispanic American | No Subcontract Payments Submitted | $34.00K | $34.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 043No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $34.00K | $34.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| GARDEN STATE SURVEYING ENGINEERING AND PLANNING OF NEW YORK | Non-M/WBE | ACCO Approved Subcontract | $1.98M | $1.98M | $291.47K |
| SUB CONTRACT REFERENCE ID: 013ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.98M | $1.98M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 2 | $55.62K | | | FY 2024 | 17 | $181.58K | | | FY 2023 | 1 | $54.28K | |
|
|
| VIBRANALYSIS, INC. | Women (Non-Minority) | ACCO Approved Subcontract | $193.20K | $193.20K | $19.61K |
| SUB CONTRACT REFERENCE ID: 034ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $193.20K | $193.20K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 1 | $2.30K | | | FY 2024 | 4 | $17.31K | |
|
|
| CROSSROADS JV, LLC. | Asian American | No Subcontract Payments Submitted | $1.02M | $1.02M | $0.00 |
| SUB CONTRACT REFERENCE ID: 035No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 2 | $1.02M | $1.02M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| SAFETY AND QUALITY PLUS INC | Women (Non-Minority) | ACCO Approved Subcontract | $50.00K | $50.00K | $5.85K |
| SUB CONTRACT REFERENCE ID: 039ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $50.00K | $50.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 1 | $5.85K | |
|
|
| EJ ELECTRIC INSTALLATION CO CORP | Non-M/WBE | ACCO Approved Subcontract | $3.67M | $3.52M | $256.69K |
| SUB CONTRACT REFERENCE ID: 021ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $3.67M | $3.52M | | | FY 2024 | 2 | $3.64M | $3.52M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 4 | $256.69K | |
|
|
| JPC LOGISTICS LLC | Asian American | ACCO Approved Subcontract | $586.32K | $586.32K | $141.92K |
| SUB CONTRACT REFERENCE ID: 023ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $586.32K | $586.32K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 1 | $39.78K | | | FY 2024 | 3 | $102.14K | |
|
|
| American Pile and Foundation, LLC | Hispanic American | No Subcontract Payments Submitted | $17.14M | $17.14M | $0.00 |
| SUB CONTRACT REFERENCE ID: 007No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $17.14M | $17.14M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| SA ENGINEERING LLC | Asian American | ACCO Approved Subcontract | $1.75M | $1.17M | $1.51M |
| SUB CONTRACT REFERENCE ID: 010ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 2 | $1.75M | $1.17M | | | FY 2024 | 2 | $1.63M | $1.17M | | | FY 2023 | 2 | $1.17M | $1.17M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 4 | $150.29K | | | FY 2024 | 12 | $1.36M | |
|
|
| DIFAZIO IND LLC | Non-M/WBE | ACCO Approved Subcontract | $68.49M | $67.94M | $12.76M |
| SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $68.49M | $67.94M | | | FY 2023 | 1 | $67.94M | $67.94M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 2 | $1.41M | | | FY 2024 | 9 | $6.15M | | | FY 2023 | 2 | $5.20M | |
|
|
| Joes Pest Control | Hispanic American | ACCO Approved Subcontract | $123.90K | $123.90K | $33.38K |
| SUB CONTRACT REFERENCE ID: 006ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $123.90K | $123.90K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 2 | $4.37K | | | FY 2024 | 7 | $12.08K | | | FY 2023 | 1 | $16.93K | |
|
|
| VIF CORP | Hispanic American | No Subcontract Payments Submitted | $8.02M | $8.02M | $0.00 |
| SUB CONTRACT REFERENCE ID: 026No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $8.02M | $8.02M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| DMB CONSTRUCTION CORP. | Women (Non-Minority) | No Subcontract Payments Submitted | $920.00K | $920.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 037No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $920.00K | $920.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| WETLANDS INC | Women (Non-Minority) | ACCO Approved Subcontract | $228.63K | $209.77K | $41.84K |
| SUB CONTRACT REFERENCE ID: 009ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $228.63K | $209.77K | | | FY 2023 | 1 | $209.77K | $209.77K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 2 | $41.84K | |
|
|
| Pylon CG Inc | Hispanic American | No Subcontract Payments Submitted | $538.17K | $498.80K | $0.00 |
| SUB CONTRACT REFERENCE ID: 041No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 2 | $538.17K | $498.80K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| TRI-STATE GROUNDWATER SERVICES LLC | Black American | ACCO Approved Subcontract | $2.48M | $2.26M | $394.76K |
| SUB CONTRACT REFERENCE ID: 003ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $2.48M | $2.26M | | | FY 2023 | 1 | $2.26M | $2.26M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 1 | $87.52K | | | FY 2024 | 6 | $307.24K | |
|
|
| WELKIN ENTERPRISES LLC | Non-M/WBE | ACCO Approved Subcontract | $2.50M | $2.50M | $27.31K |
| SUB CONTRACT REFERENCE ID: 036ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $2.50M | $2.50M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 1 | $11.40K | | | FY 2024 | 2 | $15.91K | |
|
|
| RMI ROAD MARKINGS INC | Women (Non-Minority) | ACCO Approved Subcontract | $48.12K | $48.20K | $14.92K |
| SUB CONTRACT REFERENCE ID: 028ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $48.12K | $48.20K | | | FY 2024 | 1 | $48.20K | $48.20K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 1 | $14.92K | |
|
|
| POSILLICO CIVIL INC ATLANTIC PILE AND FOUNDATION LLC A JOINT | Non-M/WBE | ACCO Approved Subcontract | $22.30M | $20.05M | $2.16M |
| SUB CONTRACT REFERENCE ID: 017ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 2 | $22.30M | $20.05M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 3 | $2.16M | |
|
|
| GRACI PAVING ASSOCIATES INC | Women (Non-Minority) | No Subcontract Payments Submitted | $3.90M | $3.90M | $0.00 |
| SUB CONTRACT REFERENCE ID: 016No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $3.90M | $3.90M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| Badger Daylighting Corp | Non-M/WBE | ACCO Approved Subcontract | $158.54K | $58.72K | $91.24K |
| SUB CONTRACT REFERENCE ID: 025ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $158.54K | $58.72K | | | FY 2024 | 1 | $58.72K | $58.72K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 2 | $32.59K | | | FY 2024 | 4 | $58.64K | |
|
|
| EN-TECH INFRASTRUCTURE LLC | Non-M/WBE | No Subcontract Payments Submitted | $834.20K | $834.20K | $0.00 |
| SUB CONTRACT REFERENCE ID: 038No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $834.20K | $834.20K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| RU2 ENGINEERING LLC | Asian American | ACCO Approved Subcontract | $522.69K | $522.69K | $131.93K |
| SUB CONTRACT REFERENCE ID: 004ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $522.69K | $522.69K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 2 | $15.27K | | | FY 2023 | 2 | $116.66K | |
|
|
| Bond Civil & Utility Construction, Inc. | Non-M/WBE | ACCO Approved Subcontract | $1.95M | $3.09M | $586.74K |
| SUB CONTRACT REFERENCE ID: 011ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.95M | $3.09M | | | FY 2023 | 1 | $3.09M | $3.09M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 3 | $586.74K | |
|
|
| Walz & Krenzer, Inc. | Non-M/WBE | ACCO Approved Subcontract | $6.93M | $6.88M | $336.61K |
| SUB CONTRACT REFERENCE ID: 018ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 2 | $6.93M | $6.88M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 1 | $93.77K | | | FY 2024 | 2 | $242.84K | |
|
|
| Floodbreak LLC | Non-M/WBE | ACCO Reviewing Subcontract | $37.76M | $37.76M | $0.00 |
| SUB CONTRACT REFERENCE ID: 019ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $37.76M | $37.76M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| Smyrna Ready Mix Concrete, LLC | Non-M/WBE | ACCO Reviewing Subcontract | $2.68M | $2.68M | $0.00 |
| SUB CONTRACT REFERENCE ID: 027ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $2.68M | $2.68M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| STEADYFLOW SERVICES INC | Non-M/WBE | ACCO Approved Subcontract | $21.56K | $21.56K | $21.55K |
| SUB CONTRACT REFERENCE ID: 031ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $21.56K | $21.56K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 2 | $21.55K | |
|
|
| TRIPLE S. AIR SYSTEM INC. | Non-M/WBE | No Subcontract Payments Submitted | $110.00K | $110.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 033No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $110.00K | $110.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| REDZONE ROBOTICS INC | Non-M/WBE | ACCO Reviewing Subcontract | $249.40K | $249.40K | $0.00 |
| SUB CONTRACT REFERENCE ID: 047ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $249.40K | $249.40K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| WARREN LIGHTNING ROD CO | Non-M/WBE | ACCO Reviewing Subcontract | $11.00K | $11.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 049ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $11.00K | $11.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
