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: CT185020258805593

$0.00
Spent to Date
$9.74M
Original Amount
$9.74M
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 02/15/2025
  • End Date: 02/14/2026
  • Registration Date: 02/12/2025
  • APT PIN:
  • PIN: 85025B0017001

Prime Vendor Information

  • Prime Vendor: ADC CONSTRUCTION L.L.C
  • Address: 58-08 48TH ST MASPETH NY 11378-2009
  • Total Number of NYC Contracts: 53
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 4
$0.00
Total Spent to Date
$1.28M
Total Original Amount
$1.28M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ADC CONSTRUCTION L.L.C$9.74M$9.74M$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$9.74M
$9.74M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016451770
2
02/15/2025
02/14/2026
02/12/2025
03/05/2025
$9.74M
$9.74M
$0.00
Registered
1016345694
1
02/15/2025
02/15/2026
02/12/2025
$9.74M
$9.74M
$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
$1.28M
Total Original Amount
$1.28M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
NADINE PLAUT, CPAWomen (Non-Minority)ACCO Reviewing SubcontractHide All<< $40.00K $40.00K$0.00
SUB CONTRACT REFERENCE ID: 006ACCO Canceled Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$40.00K$40.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
06/06/202502/13/2026Photography$40.00K$40.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
SUB CONTRACT REFERENCE ID: 010ACCO Reviewing Subcontract
MBWC INCBlack AmericanACCO Reviewing SubcontractView All>>$450.00K$450.00K$0.00
EN-TECH INFRASTRUCTURE LLCNon-M/WBEACCO Reviewing SubcontractView All>> $50.00K $50.00K$0.00
H&M ENVIRONMENTAL INCHispanic AmericanACCO Reviewing SubcontractView All>>$100.00K$100.00K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$9.74M$0.00