Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CT105720201410652

$5.40M
Spent to Date
$8.31M
Original Amount
$8.31M
Current Amount

General Information

  • Number of Solicitations per Contract: 34
  • Number of Responses per Solicitation: 2
  • Start Date: 01/24/2020
  • End Date: 01/23/2025
  • Registration Date: 12/04/2019
  • APT PIN:
  • PIN: 05720B8066KXLA001

Prime Vendor Information

  • Prime Vendor: Thames Shipyard & Repair Co., Inc.
  • Address: PO Box 791 New London CT 06320-0791
  • Total Number of NYC Contracts: 2
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 29
$1.31M
Total Spent to Date
$6.25M
Total Original Amount
$6.40M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
Thames Shipyard & Repair Co., Inc.$8.31M$8.31M$5.40M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
13 Modifications
$8.31M
$8.31M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017012052
68
01/24/2020
01/23/2025
12/04/2019
05/19/2025
$8.31M
$8.31M
$0.00
Registered
1017008977
67
01/24/2020
01/23/2025
12/04/2019
05/15/2025
$8.31M
$8.31M
$0.00
Registered
1016869175
66
01/24/2020
01/23/2025
12/04/2019
04/10/2025
$8.31M
$8.31M
$0.00
Registered
1016786529
65
01/24/2020
01/23/2025
12/04/2019
04/04/2025
$8.31M
$8.31M
$0.00
Registered
1016062756
64
01/24/2020
01/23/2025
12/04/2019
11/07/2024
$8.31M
$8.31M
$0.00
Registered
1016059513
63
01/24/2020
01/23/2025
12/04/2019
11/07/2024
$8.31M
$8.31M
$0.00
Registered
1016048654
62
01/24/2020
01/23/2025
12/04/2019
11/01/2024
$8.31M
$8.31M
$0.00
Registered
1015762427
61
01/24/2020
01/23/2025
12/04/2019
08/06/2024
$8.31M
$8.31M
$0.00
Registered
1015739351
60
01/24/2020
01/23/2025
12/04/2019
08/03/2024
$8.31M
$8.31M
$0.00
Registered
1015676832
59
01/24/2020
01/23/2025
12/04/2019
07/30/2024
$8.31M
$8.31M
$0.00
Registered
1015674605
58
01/24/2020
01/23/2025
12/04/2019
07/26/2024
$8.31M
$8.31M
$0.00
Registered
1015651423
57
01/24/2020
01/23/2025
12/04/2019
07/23/2024
$8.31M
$8.31M
$0.00
Registered
1015651176
56
01/24/2020
01/23/2025
12/04/2019
07/22/2024
$8.31M
$8.31M
$0.00
Registered
FY 2024
10 Modifications
$8.31M
$8.31M
FY 2023
14 Modifications
$8.31M
$8.31M
FY 2022
11 Modifications
$8.31M
$8.31M
FY 2021
17 Modifications
$8.31M
$8.31M
FY 2020
3 Modifications
$8.31M
$8.31M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
13 Transactions
$648.38K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/20/2025
20250510361
$830.41
MAINT & REP GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
05/20/2025
20250510361
$43.83K
MAINT & REP GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
05/09/2025
20250492929
$210.50K
MAINT & REP GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
05/09/2025
20250492929
$5.02K
MAINT & REP GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
02/04/2025
20250330816
$64.20K
MAINT & REP GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
02/04/2025
20250330816
$4.47K
MAINT & REP GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
12/27/2024
20250268658
$2.64K
MAINT & REP GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
12/27/2024
20250268658
$57.42K
MAINT & REP GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
12/27/2024
20250268658
$1.37K
MAINT & REP GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/29/2024
20250183957
$146.55K
MAINT & REP GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/29/2024
20250183957
$10.26K
MAINT & REP GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
07/26/2024
20250049702
$6.63K
MAINT & REP GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
07/26/2024
20250049702
$94.64K
MAINT & REP GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
FY 2024
14 Transactions
$401.89K
FY 2023
39 Transactions
$1.66M
FY 2022
26 Transactions
$1.11M
FY 2021
29 Transactions
$954.71K
FY 2020
4 Transactions
$624.88K
$1.31M
Total Spent to Date
$6.25M
Total Original Amount
$6.40M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
NEW ENGLAND MARINE ELECTRONICS LLCNon-M/WBEACCO Approved Subcontract $99.00K $99.00K$46.85K
SUB CONTRACT REFERENCE ID: 006ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$99.00K$99.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
01/24/202001/23/2024Inspect, repair, upgrade all shipboard navigational equipment$99.00K$99.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20201$46.85K
DateCheck
Amount
Agency
01/31/2020$46.85KFire Department
McGowan Marine Inc.Non-M/WBEACCO Approved SubcontractView All>> $30.00K $30.00K$14.92K
SAFE BOATS INTERNATIONAL LLCNon-M/WBENo Subcontract Payments SubmittedView All>>  $1.30M  $1.30M  $0.00
AMERICAN BUREAU OF SHIPPINGNon-M/WBENo Subcontract Payments Submitted $49.00K $49.00K  $0.00
STEWART & STEVENSON POWER PRODUCTS LLCNon-M/WBEACCO Approved SubcontractView All>>  $1.10M  $1.10M $1.12M
STEIMLING & SON INC.Non-M/WBEACCO Approved Subcontract $40.00K $40.00K $5.63K
CENTENNIAL SECURITY INTEGRATION INCNon-M/WBENo Subcontract Payments Submitted$100.00K$100.00K  $0.00
MORAN ENVIRONMENTAL RECOVERY,LLCNon-M/WBEACCO Approved Subcontract $24.00K $24.00K $3.81K
Electro-Guard IncNon-M/WBEACCO Rejected Subcontract $20.00K $20.00K  $0.00
Tradebe Environmental Services LLCNon-M/WBENo Subcontract Payments Submitted $99.00K $99.00K  $0.00
NEW ENGLAND MECHANICAL SERVICES INCNon-M/WBENo Subcontract Payments Submitted $99.00K $99.00K  $0.00
MISTRAS GROUP INCNon-M/WBEACCO Approved Subcontract $20.00K $20.00K $1.29K
Simplex Americas, LLCNon-M/WBEACCO Approved Subcontract $49.00K $49.00K$33.04K
KEMEL USA INCNon-M/WBEACCO Approved Subcontract $25.00K $25.00K $4.85K
GREAT LAKES POWER SERVICE CO.Non-M/WBEACCO Approved Subcontract $50.00K $50.00K$47.29K
ALLIED SYSTEMS COMPANYNon-M/WBEACCO Approved Subcontract $45.00K $45.00K $9.34K
HEAVY DUTY SYSTEMS LLCNon-M/WBENo Subcontract Payments Submitted $49.00K $49.00K  $0.00
MIDSTATE AIR COMPRESSOR INCORPORATEDNon-M/WBEACCO Approved Subcontract $50.00K $50.00K $8.13K
SAFT AMERICA INC.Non-M/WBEACCO Approved Subcontract $50.00K $50.00K$12.00K
72 Hours llcNon-M/WBEACCO Approved Subcontract $25.00K $25.00K $1.49K
NEW ENGLAND PUMP & VALVE INCNon-M/WBEACCO Approved Subcontract$100.00K$100.00K $7.14K
METAL CRAFT MARINE US INCNon-M/WBENo Subcontract Payments Submitted $99.00K $99.00K  $0.00
MARTIN TREAT GROUP LLCWomen (Non-Minority)No Subcontract Payments SubmittedView All>> $70.00K $70.00K  $0.00
ANCHOR INSULATION CO INCNon-M/WBENo Subcontract Payments Submitted $99.00K $99.00K  $0.00
QUINCY COMPRESSOR LLCNon-M/WBENo Subcontract Payments Submitted $49.00K $49.00K  $0.00
Gilbert Associates inc.Non-M/WBENo Subcontract Payments Submitted $99.00K $99.00K  $0.00
Marine Exhaust Systems IncNon-M/WBENo Subcontract Payments Submitted$100.00K$100.00K  $0.00
Robert N Jean JrNon-M/WBENo Subcontract Payments Submitted  $8.00K  $8.00K  $0.00
SHIPMANS FIRE EQUIPMENT CO INCNon-M/WBENo Subcontract Payments Submitted$100.00K$100.00K  $0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
MAINT & REP GENERAL  $5.09M  $5.01M
EQUIPMENT GENERAL$383.22K$383.22K
DATA PROCESSING EQUIPMENT MAINTENANCE  $6.36K  $6.36K