Sub Vendors Spending by Total Active Sub Vendor Contracts

Grid View

Top Ten Agencies by Total Active Sub Vendor Contracts

Grid View

Top Ten Active Sub Vendor Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Total Active Sub Vendor Contracts

Grid View

Top Ten Sub Vendors by Total Active Sub Vendor Contracts

Grid View

Contract ID: CT185020211400754

$812.11K
Spent to Date
$15.00M
Original Amount
$15.00M
Current Amount

General Information

  • Prime Vendor: WDF INC
  • Purpose: Job Order Contract - General Construction
  • Contract Type: REQUIREMENTS-CONSTRUCTION
  • Contract Class: MIXED/SPLIT FUNDED
  • Contracting Agency: Department of Design and Construction
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1016475689
  • Version Number: 13
  • FMS Document: CT1
  • Number of Solicitations per Contract: 55
  • Number of Responses per Solicitation: 5
  • Start Date: 10/07/2020
  • End Date: 07/01/2024
  • Registration Date: 10/07/2020
  • APT PIN: 8502018RQ0017C
  • PIN: 85019B0077001A001

Prime Vendor Information

  • Prime Vendor: WDF INC
  • Address: 30 MACQUESTEN PKWY MOUNT VERNON NY 10550
  • Total Number of NYC Contracts: 63
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 9
$0.00
Total Spent to Date
$1.21M
Total Original Amount
$1.21M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
WDF INC$15.00M$15.00M$812.11K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2026
1 Modifications
$15.00M
$15.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017072700
13
10/22/2020
10/22/2023
10/07/2020
07/02/2025
$15.00M
$15.00M
$0.00
Pending
FY 2025
5 Modifications
$15.00M
$15.00M
FY 2024
3 Modifications
$15.00M
$15.00M
FY 2023
1 Modifications
$15.00M
$15.00M
FY 2022
2 Modifications
$15.00M
$15.00M
FY 2021
2 Modifications
$15.00M
$15.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
16 Transactions
$617.40K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2025
20250567814
$30.51K
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-008
03/24/2025
20250408233
$37.27K
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-D08
03/24/2025
20250408233
$9.93K
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-X01
03/24/2025
20250408233
$73.58K
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-D08
03/24/2025
20250408233
$31.38K
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-D08
03/24/2025
20250408233
$22.86K
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-D08
03/24/2025
20250408233
$49.14K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
12/02/2024
20250232675
$20.09K
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-X01
12/02/2024
20250232675
$98.49K
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-D08
12/02/2024
20250232675
$30.45K
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-X01
12/02/2024
20250232675
$25.03K
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-X01
12/02/2024
20250232675
$6.23K
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-D08
12/02/2024
20250232675
$75.89K
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-D04
08/19/2024
20250081113
$40.11K
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-D04
08/19/2024
20250081113
$9.44K
POLLUTION REMEDIATION OBLIGATIONS
New York Public Library
400-037-D08
08/19/2024
20250081113
$57.00K
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-D04
FY 2024
1 Transactions
$113.50K
$0.00
Total Spent to Date
$1.21M
Total Original Amount
$1.21M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
CROWN SIGN SYSTEMS INCWomen (Non-Minority)No Subcontract Payments Submitted $19.00K $19.00K$0.00
SUB CONTRACT REFERENCE ID: 003No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$19.00K$19.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
10/07/202010/06/2023Signage$19.00K$19.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
FCS GROUP LLCAsian AmericanNo Subcontract Payments Submitted $17.50K $17.50K$0.00
INTERNATIONAL ASBESTOS REMOVAL INCWomen (Non-Minority)No Subcontract Payments Submitted  $7.70K  $7.70K$0.00
A TECH ELECTRIC ENTERPRISES INC.Asian AmericanNo Subcontract Payments SubmittedView All>> $21.00K $21.00K$0.00
TRANSCONTINENTAL CONTRACTING INCNon-M/WBENo Subcontract Payments SubmittedView All>> $74.00K $74.00K$0.00
THE F A BARTLETT TREE EXPERT COMPANY A BARTLETT TREE EXPERTSNon-M/WBENo Subcontract Payments Submitted  $3.27K  $3.27K$0.00
AFI Glass ArchitecturalWomen (Non-Minority)No Subcontract Payments Submitted$203.50K$203.50K$0.00
DNA Contracting LLCNon-M/WBENo Subcontract Payments Submitted$234.66K$234.66K$0.00
Chautauqua Woods CorpNon-M/WBENo Subcontract Payments Submitted$244.82K$244.82K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONSTRUCTION-BUILDINGS $1.67M$753.53K
CONTRACTUAL SERVICES GENERAL$49.14K $49.14K
POLLUTION REMEDIATION OBLIGATIONS $9.44K  $9.44K