| REBAR STEEL CORPORATION | Hispanic American | ACCO Approved Subcontract | $200.00K | $200.00K | $32.13K |
| SUB CONTRACT REFERENCE ID: 008ACCO 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 | 6 | $26.93K | | | FY 2022 | 3 | $5.20K | |
|
|
| CARDELLA TRUCKING CO INC | Women (Non-Minority) | No Subcontract Payments Submitted | $100.00K | $100.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 014No Subcontract Payments Submitted | 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 2024 | 17 | $40.89K | | | FY 2023 | 16 | $32.66K | | | FY 2022 | 1 | $1.75K | |
|
|
| PDK COMMERCIAL PHOTOGRAPHERS LTD | Women (Non-Minority) | No Subcontract Payments Submitted | $620.00K | $620.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted | 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 |
|---|
No Matching Records Found |
|
|
| DANA CONTRACTING CORP. | Hispanic American | ACCO Reviewing SubcontractView All>> | $5.00K | $5.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 007ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $55.00K | $10.00K | | | FY 2021 | 1 | $10.00K | $10.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
| | SUB CONTRACT REFERENCE ID: 016ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $5.00K | $5.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| SOUND ENVIRONMENTAL ASSOCIATES LLC | Women (Non-Minority) | ACCO Approved Subcontract | $1.00M | $1.00M | $136.17K |
| 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 2024 | 6 | $94.90K | | | FY 2023 | 3 | $30.72K | | | FY 2022 | 1 | $1.00K | | | FY 2021 | 3 | $9.55K | |
|
|
| KLEINBERG ELECTRIC INC | Women (Non-Minority) | ACCO Approved Subcontract | $9.01K | $500.00K | $9.01K |
| SUB CONTRACT REFERENCE ID: 004ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $9.01K | $500.00K | | | FY 2023 | 1 | $5.97K | $500.00K | | | FY 2021 | 1 | $500.00K | $500.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 2 | $5.97K | | | FY 2022 | 1 | $3.04K | |
|
|
| PERMADUR INDUSTRIES, INC. | Non-M/WBE | ACCO Reviewing Subcontract | $200.00K | $200.00K | $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 | $200.00K | $200.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| FRED A COOK JR INC | Non-M/WBE | ACCO Approved Subcontract | $45.00K | $45.00K | $4.46K |
| SUB CONTRACT REFERENCE ID: 023ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $45.00K | $45.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 1 | $4.46K | |
|
|
| INTERNATIONAL ASBESTOS REMOVAL INC | Women (Non-Minority) | ACCO Approved Subcontract | $500.00K | $500.00K | $83.45K |
| SUB CONTRACT REFERENCE ID: 017ACCO Approved 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 |
|---|
| FY 2023 | 1 | $83.45K | |
|
|
| A TECH ELECTRIC ENTERPRISES INC. | Asian American | ACCO Reviewing Subcontract | $5.00M | $5.00M | $0.00 |
| SUB CONTRACT REFERENCE ID: 020ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 2 | $5.00M | $5.00M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| Giants Engineering, LLC | Women (Non-Minority) | ACCO Reviewing Subcontract | $30.00K | $30.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 018ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $30.00K | $30.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| HHJR CONSTRUCTION LTD ACCURATE ENTERPRISES | Black American | ACCO Approved Subcontract | $60.00K | $60.00K | $32.77K |
| SUB CONTRACT REFERENCE ID: 022ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $60.00K | $60.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 1 | $32.77K | |
|
|
| NEW YORK GEOMATICS INC | Hispanic American | ACCO Approved Subcontract | $30.00K | $30.00K | $5.44K |
| SUB CONTRACT REFERENCE ID: 021ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $30.00K | $30.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 2 | $5.44K | |
|
|
| RV ENTERPRISE INC | Asian American | ACCO Approved Subcontract | $395.60K | $395.60K | $114.06K |
| SUB CONTRACT REFERENCE ID: 003ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 2 | $395.60K | $395.60K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 16 | $30.00K | | | FY 2023 | 21 | $45.50K | | | FY 2022 | 7 | $33.66K | | | FY 2021 | 5 | $4.90K | |
|
|
| ARK SYSTEMS ELECTROC CORP. | Asian American | ACCO Approved Subcontract | $350.00K | $6.00M | $159.03K |
| SUB CONTRACT REFERENCE ID: 015ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $350.00K | $6.00M | | | FY 2022 | 1 | $6.00M | $6.00M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 1 | $159.03K | |
|
|
| ACCU-SCAN GPR CORPORATION | Hispanic American | ACCO Approved Subcontract | $200.00K | $200.00K | $28.61K |
| SUB CONTRACT REFERENCE ID: 005ACCO 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 | 2 | $2.61K | | | FY 2023 | 11 | $19.14K | | | FY 2022 | 1 | $6.86K | |
|
|
| Empire Construction and Property Management Group Inc | Women (Non-Minority) | No Subcontract Payments Submitted | $650.00K | $500.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 010No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 2 | $650.00K | $500.00K | | | FY 2021 | 1 | $500.00K | $500.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| Promina Engineering, P.C. | Women (Non-Minority) | ACCO Approved SubcontractView All>> | $200.00K | $200.00K | $26.00K |
| SUB CONTRACT REFERENCE ID: 009ACCO 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: 012ACCO 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 | 1 | $23.00K | | | FY 2022 | 1 | $3.00K | |
|
|
| ROBO HARDWARE CORP | Women (Non-Minority) | No Subcontract Payments Submitted | $150.00K | $150.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 011No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $150.00K | $150.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| AMADEUS MARBLE & GRANITE CORP | Women (Non-Minority) | ACCO Approved Subcontract | $31.50K | $31.50K | $28.35K |
| SUB CONTRACT REFERENCE ID: 006ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $31.50K | $31.50K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 1 | $17.10K | | | FY 2023 | 1 | $11.25K | |
|
|
| Lumar Doors Inc | Hispanic American | No Subcontract Payments Submitted | $500.00K | $500.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 013No Subcontract Payments Submitted | 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 |
|
|
| Cardella Trucking Co, Inc. | | ACCO Approved Subcontract | $0.00 | $0.00 | $75.31K |
|
