| A&L CESSPOOL SERVICE CORP A&L RECYCLING | Non-M/WBE | ACCO Approved Subcontract | $99.00K | $20.00K | $48.66K |
| SUB CONTRACT REFERENCE ID: 032ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $99.00K | $20.00K | | | FY 2023 | 1 | $50.00K | $20.00K | | | FY 2022 | 2 | $30.00K | $20.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 5 | $48.66K | |
|
|
| HENRY MARINE SERVICE INC | Women (Non-Minority) | ACCO Approved Subcontract | $25.00K | $25.00K | $20.92K |
| SUB CONTRACT REFERENCE ID: 015ACCO 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 | 2 | $8.11K | | | FY 2022 | 2 | $12.81K | |
|
|
| AMERICAN BUREAU OF SHIPPING | Non-M/WBE | ACCO Reviewing Subcontract | $99.00K | $99.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 002ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $99.00K | $99.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| HO PENN MACHINERY CO INC | Non-M/WBE | ACCO Approved Subcontract | $200.00K | $200.00K | $61.36K |
| SUB CONTRACT REFERENCE ID: 043ACCO 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 | 3 | $61.36K | |
|
|
| WINDWARD MARINE-INDUSTRIAL INC | Non-M/WBE | No Subcontract Payments Submitted | $80.00K | $80.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 029No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $80.00K | $80.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| FOLEY INC | Non-M/WBE | ACCO Approved Subcontract | $1.35M | $1.35M | $465.94K |
| SUB CONTRACT REFERENCE ID: 033ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.35M | $1.35M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 2 | $333.17K | | | FY 2022 | 1 | $132.77K | |
|
|
| UNION MAINTENANCE CORP | Non-M/WBE | No Subcontract Payments Submitted | $500.00K | $500.00K | $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 | $500.00K | $500.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| COAST TO COAST CONTRACTING GROUP, INC | Hispanic American | ACCO Approved Subcontract | $200.00K | $200.00K | $143.12K |
| 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 2023 | 3 | $136.34K | | | FY 2022 | 1 | $6.78K | |
|
|
| General Marine Electric LLC | Non-M/WBE | ACCO Approved Subcontract | $90.00K | $90.00K | $20.19K |
| SUB CONTRACT REFERENCE ID: 012ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $90.00K | $90.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2022 | 1 | $20.19K | |
|
|
| RANDIVE INC. | Non-M/WBE | No Subcontract Payments Submitted | $200.00K | $200.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 022No 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 |
|
|
| WARTSILA DEFENSE INC | Non-M/WBE | No Subcontract Payments Submitted | $99.00K | $99.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 028No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $99.00K | $99.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| SEA SAFETY INTERNATIONAL, INC. | Non-M/WBE | No Subcontract Payments Submitted | $50.00K | $50.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 023No Subcontract Payments Submitted | 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 |
|
|
| CIRCUIT BREAKER SALES NE INC | Non-M/WBE | ACCO Approved Subcontract | $99.00K | $99.00K | $97.11K |
| SUB CONTRACT REFERENCE ID: 004ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $99.00K | $99.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 2 | $97.11K | |
|
|
| KONGSBERG MARITIME INC | Non-M/WBE | No Subcontract Payments Submitted | $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 |
|
|
| STEIMLING & SON INC. | Non-M/WBE | ACCO Approved Subcontract | $99.00K | $99.00K | $82.70K |
| SUB CONTRACT REFERENCE ID: 025ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $99.00K | $99.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 2 | $82.70K | |
|
|
| SIEMENS INDUSTRY INC | Non-M/WBE | ACCO Reviewing Subcontract | $99.00K | $99.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 031ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $99.00K | $99.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| Godfrey Propeller Adjusting Corporation | Non-M/WBE | ACCO Reviewing Subcontract | $75.00K | $75.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 013ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $75.00K | $75.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| ACME INDUSTRIAL INC. | Non-M/WBE | ACCO Approved Subcontract | $500.00K | $500.00K | $455.27K |
| SUB CONTRACT REFERENCE ID: 001ACCO 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 | 5 | $421.54K | | | FY 2022 | 1 | $33.73K | |
|
|
| EB PRITCHARD CONTRACTING CORP EB PRITCHARD GLASS & METAL | Women (Non-Minority) | ACCO Approved Subcontract | $75.00K | $75.00K | $70.64K |
| SUB CONTRACT REFERENCE ID: 008ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $75.00K | $75.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 2 | $37.72K | | | FY 2022 | 2 | $32.92K | |
|
|
| VOITH TRANSMISSIONS, INC. | Non-M/WBE | ACCO Reviewing Subcontract | $500.00K | $500.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 027ACCO 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 |
|
|
| W&O SUPPLY | Non-M/WBE | ACCO Approved Subcontract | $50.00K | $50.00K | $49.89K |
| SUB CONTRACT REFERENCE ID: 038ACCO 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 | $9.69K | | | FY 2023 | 6 | $32.09K | | | FY 2022 | 2 | $8.12K | |
|
|
| ENGINE SYSTEMS INC MARINE SYSTEMS INC | Non-M/WBE | ACCO Approved Subcontract | $1.77M | $99.00K | $1.56M |
| SUB CONTRACT REFERENCE ID: 011ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.77M | $99.00K | | | FY 2022 | 1 | $99.00K | $99.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 4 | $1.56M | |
|
|
| ELECTRONIC MARINE SYSTEMS INC | Non-M/WBE | No Subcontract Payments Submitted | $99.00K | $99.00K | $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 | $99.00K | $99.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| GOVERNOR CONTROL SYSTEMS INC | Non-M/WBE | ACCO Reviewing Subcontract | $99.00K | $99.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 014ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $99.00K | $99.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| ENECON NORTHEAST APPLIED POLYMER SYSTEMS INC | Non-M/WBE | ACCO Approved Subcontract | $99.00K | $99.00K | $74.34K |
| SUB CONTRACT REFERENCE ID: 010ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $99.00K | $99.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 1 | $74.34K | |
|
|
| EATON CORPORATION | Non-M/WBE | ACCO Reviewing Subcontract | $200.00K | $200.00K | $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 | $200.00K | $200.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| SIMS PUMP VALVE CO INC | Non-M/WBE | No Subcontract Payments Submitted | $99.00K | $99.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 024No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $99.00K | $99.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| ION RETAIL SYSTEMS LIMITED LIABILITY COMPANY | Non-M/WBE | No Subcontract Payments Submitted | $300.00K | $300.00K | $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 | $300.00K | $300.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| MICO BOILER SERVICE INC | Non-M/WBE | ACCO Approved Subcontract | $99.00K | $99.00K | $22.58K |
| SUB CONTRACT REFERENCE ID: 018ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $99.00K | $99.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2024 | 1 | $16.66K | | | FY 2023 | 1 | $5.92K | |
|
|
| DYNAMIC FIRE INC | Non-M/WBE | ACCO Approved Subcontract | $99.00K | $99.00K | $19.28K |
| SUB CONTRACT REFERENCE ID: 006ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $99.00K | $99.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 1 | $19.28K | |
|
|
| DPV CONSULTANTS INC. | Non-M/WBE | No Subcontract Payments Submitted | $400.00 | $400.00 | $0.00 |
| SUB CONTRACT REFERENCE ID: 036No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $400.00 | $400.00 | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| CASPR Group, Inc. | Non-M/WBE | ACCO Approved Subcontract | $300.00K | $300.00K | $35.68K |
| SUB CONTRACT REFERENCE ID: 003ACCO 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 2023 | 1 | $35.68K | |
|
|
| Exem General Services LLC | Non-M/WBE | No Subcontract Payments Submitted | $99.00K | $99.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 035No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $99.00K | $99.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| POWERHOUSE EQUIPMENT & ENGINEERING CO INC | Non-M/WBE | ACCO Approved Subcontract | $150.00K | $150.00K | $110.01K |
| SUB CONTRACT REFERENCE ID: 021ACCO Approved 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 |
|---|
| FY 2023 | 5 | $55.38K | | | FY 2022 | 4 | $54.64K | |
|
|
| PALFINGER MARINE USA INC | Non-M/WBE | No Subcontract Payments Submitted | $99.00K | $99.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 020No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $99.00K | $99.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| NATIONAL OILWELL VARCO | Non-M/WBE | No Subcontract Payments Submitted | $99.00K | $99.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 019No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $99.00K | $99.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| EVOQUA WATER TECHNOLOGIES | Non-M/WBE | ACCO Approved Subcontract | $99.00K | $99.00K | $50.49K |
| SUB CONTRACT REFERENCE ID: 030ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $99.00K | $99.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 1 | $1.60K | | | FY 2022 | 4 | $48.89K | |
|
|
| ARMORICA SALES | Non-M/WBE | ACCO Approved Subcontract | $99.00K | $99.00K | $91.96K |
| SUB CONTRACT REFERENCE ID: 039ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $99.00K | $99.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 6 | $28.92K | | | FY 2022 | 5 | $63.04K | |
|
|
| AIR TIN SUPPLY INC | Non-M/WBE | No Subcontract Payments Submitted | $99.00K | $99.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 037No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $99.00K | $99.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| T.F. QUINLAN & SON, INC. | Non-M/WBE | No Subcontract Payments Submitted | $99.00K | $99.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 034No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $99.00K | $99.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| BOLIDT CRUISE CONTROL CORP | Non-M/WBE | ACCO Approved Subcontract | $293.00K | $293.00K | $269.98K |
| SUB CONTRACT REFERENCE ID: 040ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $293.00K | $293.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 1 | $269.98K | |
|
|
| BROADBAND ANTENNA TRACKING SYSTEMS INC | Non-M/WBE | ACCO Approved Subcontract | $75.00K | $75.00K | $50.91K |
| SUB CONTRACT REFERENCE ID: 041ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $75.00K | $75.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2023 | 2 | $50.91K | |
|
|
| Gio With Tools | Non-M/WBE | ACCO Reviewing Subcontract | $99.00K | $99.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 042ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $99.00K | $99.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| BELFOR LONG ISLAND LLC | Non-M/WBE | ACCO Reviewing Subcontract | $600.00K | $600.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 044ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $600.00K | $600.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| At Marine | Non-M/WBE | ACCO Reviewing Subcontract | $99.00K | $99.00K | $0.00 |
| SUB CONTRACT REFERENCE ID: 045ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $99.00K | $99.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| GRADE A PETROLEUM CORP | Non-M/WBE | ACCO Approved Subcontract | $150.00K | $150.00K | $77.63K |
| SUB CONTRACT REFERENCE ID: 046ACCO Approved 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 |
|---|
| FY 2024 | 2 | $15.43K | | | FY 2023 | 8 | $62.20K | |
|
|
