| BAYBRENT CONSTRUCTION CORPORATION | Asian American | ACCO Approved Subcontract | $332.39K | $73.00K | $315.77K |
| SUB CONTRACT REFERENCE ID: 016ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 2 | $332.39K | $73.00K | | | FY 2018 | 2 | $73.00K | $73.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 1 | $54.32K | | | FY 2019 | 5 | $261.45K | |
|
|
| GIAQUINTO MASONRY | Non-M/WBE | ACCO Reviewing Subcontract | $16.69K | $16.69K | $0.00 |
| SUB CONTRACT REFERENCE ID: 021ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $16.69K | $16.69K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| MAXIMUM SECURITY PRODUCTS CORP | Non-M/WBE | ACCO Approved Subcontract | $1.68M | $367.42K | $1.54M |
| SUB CONTRACT REFERENCE ID: 010ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.68M | $367.42K | | | FY 2018 | 1 | $367.42K | $367.42K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 2 | $80.96K | | | FY 2019 | 11 | $1.46M | |
|
|
| HELLMAN ELECTRIC LLC | Non-M/WBE | ACCO Reviewing Subcontract | $6.94M | $3.30M | $2.36M |
| SUB CONTRACT REFERENCE ID: 014ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $6.94M | $3.30M | | | FY 2020 | 1 | $5.91M | $3.30M | | | FY 2018 | 1 | $3.30M | $3.30M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2019 | 4 | $2.36M | | | FY 2018 | 2 | $387.83K | |
|
|
| HELLMAN ELECTRIC CORP | | ACCO Approved Subcontract | $0.00 | $0.00 | $387.83K |
| SUB CONTRACT REFERENCE ID: 014ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $6.94M | $3.30M | | | FY 2020 | 1 | $5.91M | $3.30M | | | FY 2018 | 1 | $3.30M | $3.30M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2019 | 4 | $2.36M | | | FY 2018 | 2 | $387.83K | |
|
|
| YABOO FENCE COMPANY INC | Women (Non-Minority) | ACCO Reviewing Subcontract | $635.76K | $445.00K | $29.78K |
| SUB CONTRACT REFERENCE ID: 009ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $635.76K | $445.00K | | | FY 2019 | 1 | $445.00K | $445.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2019 | 2 | $29.78K | |
|
|
| ACTION STORE FRONTS INC | Non-M/WBE | ACCO Approved Subcontract | $46.00K | $46.00K | $32.70K |
| SUB CONTRACT REFERENCE ID: 006ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $46.00K | $46.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2019 | 3 | $32.70K | |
|
|
| NU-TECH FURNISHINGS INC | Women (Non-Minority) | ACCO Approved SubcontractView All>> | $145.00K | $145.00K | $281.94K |
| SUB CONTRACT REFERENCE ID: 011ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $296.78K | $296.78K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2019 | 5 | $256.13K | | | FY 2018 | 1 | $25.81K | |
| | SUB CONTRACT REFERENCE ID: 013ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $145.00K | $145.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| Castillo Iron Works Inc | Hispanic American | ACCO Rejected Subcontract | $98.00K | $98.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 012ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $98.00K | $98.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| PYRAMID FLOOR COVERING INC. | Non-M/WBE | ACCO Approved Subcontract | $484.00K | $315.00K | $459.80K |
| SUB CONTRACT REFERENCE ID: 018ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $484.00K | $315.00K | | | FY 2018 | 1 | $315.00K | $315.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 1 | $61.05K | | | FY 2019 | 7 | $367.24K | | | FY 2018 | 1 | $31.51K | |
|
|
| VIF CORP | Hispanic American | ACCO Reviewing Subcontract | $566.20K | $850.00K | $431.90K |
| SUB CONTRACT REFERENCE ID: 007ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $566.20K | $850.00K | | | FY 2020 | 1 | $850.00K | $850.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 3 | $306.88K | | | FY 2019 | 2 | $125.02K | |
|
|
| COMBINED RESOURCES INTERIORS INC | Non-M/WBE | ACCO Reviewing Subcontract | $3.02M | $1.96M | $889.45K |
| SUB CONTRACT REFERENCE ID: 002ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $3.02M | $1.96M | | | FY 2020 | 1 | $2.72M | $1.96M | | | FY 2018 | 1 | $1.96M | $1.96M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2019 | 3 | $723.20K | | | FY 2018 | 2 | $166.25K | |
|
|
| RITE WAY INTERNAL REMOVAL, IN | Non-M/WBE | ACCO Approved Subcontract | $270.00K | $270.00K | $270.00K |
| SUB CONTRACT REFERENCE ID: 003ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $270.00K | $270.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2019 | 6 | $184.74K | | | FY 2018 | 3 | $85.26K | |
|
|
| Metropolitan Construction Systems, Inc. | Non-M/WBE | ACCO Approved Subcontract | $2.24M | $1.24M | $2.14M |
| SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $2.24M | $1.24M | | | FY 2018 | 1 | $1.24M | $1.24M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 2 | $110.07K | | | FY 2019 | 8 | $2.03M | |
|
|
| DREAMLAND SECURITY SERVICES INC | Black American | ACCO Approved Subcontract | $184.48K | $184.48K | $147.85K |
| SUB CONTRACT REFERENCE ID: 008ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $184.48K | $184.48K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 4 | $28.53K | | | FY 2019 | 6 | $119.31K | |
|
|
| R.A.M.S. MECHANICAL INC. | Asian American | ACCO Reviewing Subcontract | $1.12M | $830.00K | $35.63K |
| SUB CONTRACT REFERENCE ID: 004ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.12M | $830.00K | | | FY 2018 | 1 | $830.00K | $830.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2018 | 1 | $35.63K | |
|
|
| ARA PLUMBING CORP. | Non-M/WBE | ACCO Reviewing Subcontract | $1.35M | $275.00K | $953.68K |
| SUB CONTRACT REFERENCE ID: 005ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.35M | $275.00K | | | FY 2020 | 1 | $1.20M | $275.00K | | | FY 2018 | 1 | $275.00K | $275.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 3 | $65.51K | | | FY 2019 | 6 | $883.70K | | | FY 2018 | 2 | $4.47K | |
|
|
| GRINNELL LLC | Non-M/WBE | ACCO Reviewing Subcontract | $268.96K | $194.00K | $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 | $268.96K | $194.00K | | | FY 2019 | 1 | $266.00K | $194.00K | | | FY 2018 | 1 | $194.00K | $194.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| SAM TELL & SON INC | Non-M/WBE | ACCO Approved Subcontract | $100.00K | $100.00K | $96.60K |
| SUB CONTRACT REFERENCE ID: 015ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $100.00K | $100.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2019 | 1 | $96.60K | |
|
|
| Keller Painting Corp. | Women (Non-Minority) | ACCO Reviewing Subcontract | $449.86K | $300.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 017ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $449.86K | $300.00K | | | FY 2020 | 1 | $440.86K | $300.00K | | | FY 2019 | 1 | $300.00K | $300.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| DELUXE BUILDING CONSTRUCTION LLC | Non-M/WBE | ACCO Approved Subcontract | $12.20M | $12.20M | $2.93M |
| SUB CONTRACT REFERENCE ID: 020ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $12.20M | $12.20M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2019 | 3 | $2.93M | |
|
|
