Sub Vendors Spending by Total Active Sub Vendor Contracts

Grid View

Top Ten Agencies by Total Active Sub Vendor Contracts

Grid View

Top Ten Active Sub Vendor Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Total Active Sub Vendor Contracts

Grid View

Top Ten Sub Vendors by Total Active Sub Vendor Contracts

Grid View

Contract ID: CT182620248808065

$3.68M
Spent to Date
$24.00M
Original Amount
$24.00M
Current Amount

General Information

  • Number of Solicitations per Contract: 6
  • Number of Responses per Solicitation: 5
  • Start Date: 06/28/2024
  • End Date: 06/28/2027
  • Registration Date: 06/10/2024
  • APT PIN:
  • PIN: 82623B0097001

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: 18
$0.00
Total Spent to Date
$12.05M
Total Original Amount
$11.80M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
DELPHI PLUMBING & HEATING INC$24.00M$24.00M$3.68M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$24.00M
$24.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015543845
1
06/28/2024
06/28/2027
06/10/2024
$24.00M
$24.00M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$3.60M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/02/2025
20250534195
$1.17M
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-804
04/15/2025
20250452454
$1.64M
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-804
03/20/2025
20250404242
$791.73K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-804
$0.00
Total Spent to Date
$12.05M
Total Original Amount
$11.80M
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)No Subcontract Payments Submitted  $5.00M  $5.00M$0.00
SUB CONTRACT REFERENCE ID: 004No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$5.00M$5.00M
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
06/28/202406/28/2027Epoxy Coating for East Region JOC-24-EP$5.00M$5.00M$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
JP HOGAN CORING & SAWING COWomen (Non-Minority)No Subcontract Payments Submitted$150.00K$150.00K$0.00
HAILEY INSULATION CORP.Women (Non-Minority)No Subcontract Payments Submitted   $0.00$250.00K$0.00
SSESCO INCNon-M/WBEACCO Reviewing Subcontract$250.00K$250.00K$0.00
PERMADUR INDUSTRIES, INC.Non-M/WBENo Subcontract Payments Submitted$350.00K$350.00K$0.00
McVAC ENVIRONMENTAL SERVICES INCNon-M/WBEACCO Reviewing Subcontract$400.00K$400.00K$0.00
NORTHEAST ELECTRICAL CONTRACTORSWomen (Non-Minority)No Subcontract Payments Submitted$350.00K$350.00K$0.00
RICK'S CONSTRUCTION & IRONWORKS, INC.Asian AmericanNo Subcontract Payments Submitted$600.00K$600.00K$0.00
INTERNATIONAL ASBESTOS REMOVAL INCWomen (Non-Minority)No Subcontract Payments Submitted$250.00K$250.00K$0.00
NICHE ANALYSIS INCAsian AmericanACCO Reviewing Subcontract$250.00K$250.00K$0.00
PJP INSTALLERS INCHispanic AmericanNo Subcontract Payments Submitted  $1.00M  $1.00M$0.00
BMG RIGGING AND HAULING INCNon-M/WBEACCO Reviewing Subcontract$200.00K$200.00K$0.00
United Precision Management IncAsian AmericanACCO Reviewing Subcontract$200.00K$200.00K$0.00
CITYWIDE PAVING INCWomen (Non-Minority)No Subcontract Payments Submitted$300.00K$300.00K$0.00
ACCU-SCAN GPR CORPORATIONHispanic AmericanNo Subcontract Payments Submitted$250.00K$250.00K$0.00
AKM CONSTRUCTION NY CORPHispanic AmericanACCO Reviewing Subcontract  $1.00M  $1.00M$0.00
REDD ELECTRICAL SERVICES INCBlack AmericanACCO Reviewing Subcontract$750.00K$750.00K$0.00
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$22.08M$3.68M
CONTRACTUAL SERVICES GENERAL  $1.00 $0.00
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight