| TRU-VAL ELECTRIC CORP. | Non-M/WBE | No Subcontract Payments Submitted | $0.00 | $3.00M | $0.00 |
| SUB CONTRACT REFERENCE ID: 009No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $0.00 | $3.00M | | | FY 2022 | 1 | $1.00M | $3.00M | | | FY 2021 | 1 | $3.00M | $3.00M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| REBAR STEEL CORPORATION | Hispanic American | ACCO Approved Subcontract | $200.00K | $200.00K | $171.41K |
| SUB CONTRACT REFERENCE ID: 010ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $200.00K | $200.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 31 | $171.41K | |
|
|
| CARDELLA TRUCKING CO INC | Women (Non-Minority) | ACCO Reviewing SubcontractView All>> | $100.00K | $100.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 020ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.00M | $1.00M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
| | SUB CONTRACT REFERENCE ID: 021ACCO Reviewing 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 |
|---|
No Matching Records Found |
|
|
| JP HOGAN CORING & SAWING CO | Women (Non-Minority) | ACCO Reviewing SubcontractView All>> | $9.35K | $9.35K | $0.00 |
| SUB CONTRACT REFERENCE ID: 004ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $25.00K | $25.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
| | SUB CONTRACT REFERENCE ID: 035ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $9.35K | $9.35K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| KELLER NORTH AMERICA INC | Non-M/WBE | ACCO Approved Subcontract | $1.44M | $1.44M | $1.32M |
| SUB CONTRACT REFERENCE ID: 024ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.44M | $1.44M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 2 | $1.32M | |
|
|
| PDK COMMERCIAL PHOTOGRAPHERS LTD | Women (Non-Minority) | ACCO Approved Subcontract | $620.00K | $620.00K | $24.30K |
| SUB CONTRACT REFERENCE ID: 003ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $620.00K | $620.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 6 | $8.50K | | | FY 2023 | 13 | $15.79K | |
|
|
| DANA CONTRACTING CORP. | Hispanic American | ACCO Approved Subcontract | $50.00K | $50.00K | $30.42K |
| SUB CONTRACT REFERENCE ID: 023ACCO 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 2024 | 1 | $4.78K | | | FY 2023 | 4 | $17.71K | | | FY 2022 | 2 | $7.93K | |
|
|
| SOUND ENVIRONMENTAL ASSOCIATES LLC | Women (Non-Minority) | ACCO Approved Subcontract | $1.00M | $1.00M | $337.41K |
| SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.00M | $1.00M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2025 | 3 | $84.04K | | | FY 2024 | 5 | $146.16K | | | FY 2023 | 2 | $63.79K | | | FY 2022 | 14 | $30.80K | | | FY 2021 | 6 | $12.63K | |
|
|
| KLEINBERG ELECTRIC INC | Women (Non-Minority) | ACCO Approved SubcontractView All>> | $595.00K | $595.00K | $574.29K |
| SUB CONTRACT REFERENCE ID: 006ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $595.00K | $2.00M | | | FY 2021 | 1 | $2.00M | $2.00M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 1 | $7.73K | | | FY 2023 | 3 | $41.46K | |
| | SUB CONTRACT REFERENCE ID: 027ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $0.00 | $4.00M | | | FY 2023 | 1 | $4.00M | $4.00M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 2 | $20.26K | | | FY 2022 | 16 | $504.84K | |
| | SUB CONTRACT REFERENCE ID: 028ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $595.00K | $595.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| GENRUS CORPORATION GENRUS CONSTRUCTION | Black American | No Subcontract Payments Submitted | $0.00 | $150.00K | $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 | $0.00 | $150.00K | | | FY 2021 | 1 | $150.00K | $150.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| INTERNATIONAL ASBESTOS REMOVAL INC | Women (Non-Minority) | ACCO Reviewing SubcontractView All>> | $500.00K | $500.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 030ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $500.00K | $500.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
| | SUB CONTRACT REFERENCE ID: 031ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $500.00K | $500.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| A TECH ELECTRIC ENTERPRISES INC. | Asian American | ACCO Rejected Subcontract | $2.00M | $2.00M | $0.00 |
| SUB CONTRACT REFERENCE ID: 002ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 2 | $2.00M | $2.00M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| Giants Engineering, LLC | Women (Non-Minority) | ACCO Approved Subcontract | $31.37K | $30.00K | $31.37K |
| SUB CONTRACT REFERENCE ID: 019ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $31.37K | $30.00K | | | FY 2024 | 1 | $30.00K | $30.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 6 | $12.17K | | | FY 2022 | 5 | $17.00K | | | FY 2021 | 1 | $2.20K | |
|
|
| HHJR CONSTRUCTION LTD ACCURATE ENTERPRISES | Black American | No Subcontract Payments SubmittedView All>> | $48.50K | $48.50K | $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 | $48.50K | $48.50K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
| | SUB CONTRACT REFERENCE ID: 032ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $48.50K | $48.50K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| Matas Paving & Sealcoating | Hispanic American | ACCO Reviewing Subcontract | $50.00K | $50.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 025ACCO Reviewing 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 |
|---|
No Matching Records Found |
|
|
| NEW YORK GEOMATICS INC | Hispanic American | ACCO Reviewing Subcontract | $40.00K | $30.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 026ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $40.00K | $30.00K | | | FY 2022 | 1 | $30.00K | $30.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| RV ENTERPRISE INC | Asian American | ACCO Approved Subcontract | $415.60K | $415.60K | $98.72K |
| SUB CONTRACT REFERENCE ID: 008ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 2 | $415.60K | $415.60K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 7 | $34.70K | | | FY 2023 | 16 | $28.30K | | | FY 2022 | 36 | $27.12K | | | FY 2021 | 6 | $8.60K | |
|
|
| AMERICORE DRILLING & CUTTING INC | Non-M/WBE | ACCO Approved Subcontract | $25.00K | $25.00K | $22.22K |
| SUB CONTRACT REFERENCE ID: 013ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $25.00K | $25.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 1 | $4.80K | | | FY 2022 | 1 | $17.42K | |
|
|
| ARK SYSTEMS ELECTROC CORP. | Asian American | ACCO Approved Subcontract | $4.00M | $4.00M | $1.39M |
| SUB CONTRACT REFERENCE ID: 029ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $4.00M | $4.00M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 3 | $367.94K | | | FY 2023 | 10 | $1.02M | |
|
|
| KILROY Architectural Windows | Non-M/WBE | ACCO Approved Subcontract | $300.00K | $300.00K | $180.77K |
| SUB CONTRACT REFERENCE ID: 012ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $300.00K | $300.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 5 | $120.87K | | | FY 2023 | 2 | $57.65K | | | FY 2022 | 1 | $2.25K | |
|
|
| TRI-STATE GROUNDWATER SOLUTIONS | Asian American | ACCO Approved Subcontract | $410.65K | $400.00K | $410.65K |
| SUB CONTRACT REFERENCE ID: 022ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 2 | $410.65K | $400.00K | | | FY 2023 | 2 | $400.00K | $400.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 4 | $376.78K | | | FY 2022 | 2 | $33.87K | |
|
|
| ACCU-SCAN GPR CORPORATION | Hispanic American | ACCO Approved SubcontractView All>> | $200.00K | $200.00K | $46.51K |
| SUB CONTRACT REFERENCE ID: 005ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $200.00K | $200.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
| | SUB CONTRACT REFERENCE ID: 007ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $200.00K | $200.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 4 | $8.00K | | | FY 2023 | 4 | $32.63K | | | FY 2022 | 3 | $5.88K | |
|
|
| Empire Construction and Property Management Group Inc | Women (Non-Minority) | ACCO Approved Subcontract | $2.00M | $2.00M | $586.46K |
| SUB CONTRACT REFERENCE ID: 014ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $2.00M | $2.00M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 7 | $286.69K | | | FY 2023 | 6 | $236.50K | | | FY 2022 | 3 | $63.28K | |
|
|
| Promina Engineering, P.C. | Women (Non-Minority) | No Subcontract Payments SubmittedView All>> | $200.00K | $200.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 017No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $200.00K | $200.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
| | SUB CONTRACT REFERENCE ID: 015ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $200.00K | $200.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| ROBO HARDWARE CORP | Women (Non-Minority) | ACCO Canceled Subcontract | $0.00 | $500.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 011ACCO Canceled Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $0.00 | $500.00K | | | FY 2023 | 1 | $0.00 | $500.00K | | | FY 2021 | 1 | $500.00K | $500.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| RISA MANAGEMENT CORPORATION | Asian American | No Subcontract Payments Submitted | $0.00 | $2.00M | $0.00 |
| SUB CONTRACT REFERENCE ID: 018No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $0.00 | $2.00M | | | FY 2021 | 1 | $2.00M | $2.00M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| NOVA INNOVATIONS INC | Women (Non-Minority) | ACCO Reviewing Subcontract | $25.72K | $25.72K | $0.00 |
| SUB CONTRACT REFERENCE ID: 034ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $25.72K | $25.72K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
