EN-TECH CORP | Women (Non-Minority) | ACCO Approved Subcontract | $342.65K | $1.75M | $342.65K |
SUB CONTRACT REFERENCE ID: 005ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $342.65K | $1.75M | | FY 2023 | 1 | $1.75M | $1.75M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2023 | 2 | $99.64K | | FY 2022 | 1 | $124.33K | | FY 2021 | 2 | $118.69K | |
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C.FRANCIS CONSTRUCTION, CORP | Black American | ACCO Approved Subcontract | $1.58M | $2.00M | $1.58M |
SUB CONTRACT REFERENCE ID: 004ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $1.58M | $2.00M | | FY 2023 | 1 | $2.00M | $2.00M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2023 | 1 | $57.64K | | FY 2022 | 9 | $997.55K | | FY 2021 | 5 | $524.89K | |
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JP HOGAN CORING & SAWING CO | Women (Non-Minority) | No Subcontract Payments Submitted | $0.00 | $100.00K | $0.00 |
SUB CONTRACT REFERENCE ID: 008No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $0.00 | $100.00K | | FY 2021 | 1 | $100.00K | $100.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
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JERSEY BORING & DRILLING CO., INC. | Women (Non-Minority) | ACCO Approved Subcontract | $34.73K | $150.00K | $34.73K |
SUB CONTRACT REFERENCE ID: 019ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $34.73K | $150.00K | | FY 2023 | 1 | $150.00K | $150.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2023 | 1 | $1.74K | | FY 2021 | 1 | $32.99K | |
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ARBOR CONSULTING INC | Women (Non-Minority) | ACCO Approved Subcontract | $3.56K | $75.00K | $3.56K |
SUB CONTRACT REFERENCE ID: 022ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $3.56K | $75.00K | | FY 2022 | 1 | $75.00K | $75.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2022 | 3 | $3.56K | |
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PDK COMMERCIAL PHOTOGRAPHERS LTD | Women (Non-Minority) | ACCO Approved Subcontract | $5.02K | $75.00K | $5.02K |
SUB CONTRACT REFERENCE ID: 011ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
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FY 2025 | 1 | $5.02K | $75.00K | | FY 2022 | 1 | $75.00K | $75.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2022 | 2 | $5.02K | |
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PDK COMMERCIAL PHOTOGRAPHERS, LTD. BERNSTEIN ASSOCIATES | | No Subcontract Payments Submitted | $0.00 | $0.00 | $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 | $5.02K | $75.00K | | FY 2022 | 1 | $75.00K | $75.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2022 | 2 | $5.02K | |
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Paul Bunyon Tree Care, Inc. | Women (Non-Minority) | ACCO Reviewing Subcontract | $150.00K | $150.00K | $0.00 |
SUB CONTRACT REFERENCE ID: 028ACCO Reviewing Subcontract | 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 |
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Central Industries Inc. | Women (Non-Minority) | No Subcontract Payments Submitted | $0.00 | $50.00K | $0.00 |
SUB CONTRACT REFERENCE ID: 003No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $0.00 | $50.00K | | FY 2023 | 1 | $50.00K | $50.00K | | FY 2021 | 1 | $50.00K | $50.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
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MIRMAX ENGINEERING, PC | Hispanic American | ACCO Approved Subcontract | $49.50K | $750.00K | $49.50K |
SUB CONTRACT REFERENCE ID: 014ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $49.50K | $750.00K | | FY 2022 | 1 | $750.00K | $750.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2022 | 1 | $49.50K | |
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Phantom Carting Inc | Hispanic American | ACCO Approved Subcontract | $156.37K | $500.00K | $156.37K |
SUB CONTRACT REFERENCE ID: 012ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $156.37K | $500.00K | | FY 2022 | 1 | $500.00K | $500.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2022 | 2 | $156.37K | |
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McVAC ENVIRONMENTAL SERVICES INC | Non-M/WBE | ACCO Approved Subcontract | $45.91K | $400.00K | $45.91K |
SUB CONTRACT REFERENCE ID: 024ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $45.91K | $400.00K | | FY 2022 | 1 | $400.00K | $400.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2022 | 1 | $45.91K | |
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XYLEM DEWATERING SOLUTIONS INC | Non-M/WBE | ACCO Reviewing Subcontract | $285.38K | $1.30M | $285.38K |
SUB CONTRACT REFERENCE ID: 020ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $285.38K | $1.30M | | FY 2023 | 1 | $1.30M | $1.30M | | FY 2021 | 1 | $1.30M | $1.30M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2023 | 1 | $14.27K | | FY 2021 | 2 | $271.11K | |
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WALKER DIVING UNDERWATER CONSTRUCTION LLC | Non-M/WBE | ACCO Approved Subcontract | $67.92K | $250.00K | $67.92K |
SUB CONTRACT REFERENCE ID: 025ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $67.92K | $250.00K | | FY 2023 | 1 | $250.00K | $250.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2023 | 1 | $3.40K | | FY 2022 | 1 | $64.52K | |
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METROEXPRESS SERVICES INC. | Non-M/WBE | No Subcontract Payments Submitted | $0.00 | $250.00K | $0.00 |
SUB CONTRACT REFERENCE ID: 027No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $0.00 | $250.00K | | FY 2022 | 1 | $250.00K | $250.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
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A TECH ELECTRIC ENTERPRISES INC. | Asian American | No Subcontract Payments Submitted | $0.00 | $100.00K | $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 | 2 | $0.00 | $100.00K | | FY 2021 | 2 | $100.00K | $100.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
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HCM TRUCKING CORP | Hispanic American | ACCO Approved Subcontract | $437.92K | $400.00K | $437.92K |
SUB CONTRACT REFERENCE ID: 007ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $437.92K | $400.00K | | FY 2023 | 1 | $500.00K | $400.00K | | FY 2022 | 1 | $400.00K | $400.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2023 | 1 | $15.99K | | FY 2022 | 10 | $232.31K | | FY 2021 | 6 | $189.62K | |
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American Pile and Foundation, LLC | Hispanic American | No Subcontract Payments Submitted | $0.00 | $250.00K | $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 | $0.00 | $250.00K | | FY 2021 | 1 | $250.00K | $250.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
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NEWMARK ENGINEERING, P.C. | Non-M/WBE | ACCO Approved Subcontract | $70.90K | $200.00K | $70.90K |
SUB CONTRACT REFERENCE ID: 023ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $70.90K | $200.00K | | FY 2022 | 1 | $200.00K | $200.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2021 | 1 | $70.90K | |
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FLORENCE CONSTRUCTION CORPORATION | Women (Non-Minority) | No Subcontract Payments Submitted | $0.00 | $150.00K | $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 | $150.00K | | FY 2021 | 1 | $150.00K | $150.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
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AMARACON TESTING & INSPECTIONS LLC | Women (Non-Minority) | ACCO Approved Subcontract | $74.49K | $500.00K | $74.49K |
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $74.49K | $500.00K | | FY 2022 | 1 | $500.00K | $500.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2022 | 5 | $55.47K | | FY 2021 | 1 | $19.02K | |
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TRI-STATE GROUNDWATER SOLUTIONS | Asian American | ACCO Approved Subcontract | $2.18M | $1.25M | $2.18M |
SUB CONTRACT REFERENCE ID: 013ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 2 | $2.18M | $1.25M | | FY 2023 | 2 | $2.50M | $1.25M | | FY 2021 | 2 | $1.25M | $1.25M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2023 | 1 | $105.89K | | FY 2022 | 2 | $699.96K | | FY 2021 | 3 | $1.37M | |
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11 ENVIRO GROUP LLC | Women (Non-Minority) | ACCO Approved Subcontract | $18.36K | $500.00K | $18.36K |
SUB CONTRACT REFERENCE ID: 006ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $18.36K | $500.00K | | FY 2023 | 1 | $500.00K | $500.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2023 | 1 | $918.00 | | FY 2022 | 2 | $17.44K | |
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Majesty Re-Bar Co., Inc. | Black American | No Subcontract Payments Submitted | $0.00 | $100.00K | $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 | 1 | $0.00 | $100.00K | | FY 2021 | 1 | $100.00K | $100.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
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JP MARKING INC | Hispanic American | ACCO Approved Subcontract | $140.86K | $450.00K | $140.86K |
SUB CONTRACT REFERENCE ID: 009ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $140.86K | $450.00K | | FY 2023 | 1 | $450.00K | $450.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2023 | 1 | $7.04K | | FY 2022 | 2 | $30.67K | | FY 2021 | 5 | $103.14K | |
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WESTCHESTER WATERMAINS & SEWERS LLC | Women (Non-Minority) | ACCO Approved SubcontractView All>> | $50.00K | $50.00K | $70.48K |
SUB CONTRACT REFERENCE ID: 017ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $70.48K | $50.00K | | FY 2023 | 1 | $150.00K | $50.00K | | FY 2021 | 1 | $50.00K | $50.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2023 | 1 | $1.03K | | FY 2022 | 3 | $52.38K | | FY 2021 | 2 | $17.07K | |
| SUB CONTRACT REFERENCE ID: 015ACCO 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 |
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RMI ROAD MARKINGS INC | Women (Non-Minority) | ACCO Approved Subcontract | $82.47K | $450.00K | $82.47K |
SUB CONTRACT REFERENCE ID: 021ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $82.47K | $450.00K | | FY 2023 | 1 | $450.00K | $450.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2023 | 1 | $3.30K | | FY 2022 | 7 | $79.18K | |
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JOSEPHINE OGRADY | Women (Non-Minority) | No Subcontract Payments Submitted | $0.00 | $150.00K | $0.00 |
SUB CONTRACT REFERENCE ID: 026No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $0.00 | $150.00K | | FY 2022 | 1 | $150.00K | $150.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
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