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: CTA105720258801939

Parent Contract: MMA105720248804248
$136.65K
Spent to Date
$4.82M
Original Amount
$4.82M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/01/2024
  • End Date: 09/30/2026
  • Registration Date: 08/27/2024
  • APT PIN:
  • PIN: 05725Z0004001

Prime Vendor Information

  • Prime Vendor: CRESCENT CONTRACTING CORP.
  • Address: 2800 WEBSTER AVENUE BRONX NY 10458-3011
  • Total Number of NYC Contracts: 52
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 9
$0.00
Total Spent to Date
$8.15M
Total Original Amount
$8.15M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
CRESCENT CONTRACTING CORP.$4.82M$4.82M$136.65K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$5.63M
$4.82M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017051748
2
10/01/2024
09/30/2026
08/27/2024
06/16/2025
$5.63M
$4.82M
$808.03K
Pending
1015767929
1
10/01/2024
09/30/2026
08/27/2024
$4.82M
$4.82M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$0.00
Total Spent to Date
$8.15M
Total Original Amount
$8.15M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
HAILEY INSULATION CORP.Women (Non-Minority)No Subcontract Payments Submitted$245.00K$245.00K$0.00
SUB CONTRACT REFERENCE ID: 008No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$245.00K$245.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
10/01/202409/30/2026Subcontractor$245.00K$245.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
INTERNATIONAL ASBESTOS REMOVAL INCWomen (Non-Minority)ACCO Reviewing Subcontract$245.00K$245.00K$0.00
ABLE RIGGING CONTRACTORS LLCNon-M/WBENo Subcontract Payments Submitted $59.10K $59.10K$0.00
GFJ 21 MECHANICAL CORPBlack AmericanACCO Canceled Subcontract  $2.00M  $2.00M$0.00
TOMCO MECHANICAL CORPNon-M/WBENo Subcontract Payments Submitted$910.00K$910.00K$0.00
MAC FHIONNGHAILE & SONS ELECTRICAL CONTRACTING INCWomen (Non-Minority)No Subcontract Payments Submitted$289.00K$289.00K$0.00
MOTIVATED SECURITY SERVICES, INC.Non-M/WBEACCO Canceled SubcontractView All>>  $2.00M  $2.00M$0.00
MacXimum SheetMetal LLCBlack AmericanACCO Canceled Subcontract  $2.00M  $2.00M$0.00
Guaranteed Home Improvement LLCNon-M/WBEACCO Canceled Subcontract$200.00K$200.00K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONSTRUCTION-BUILDINGS$4.82M$136.65K