EN-TECH CORP | Women (Non-Minority) | ACCO Approved Subcontract | $1.13M | $1.13M | $35.65K |
SUB CONTRACT REFERENCE ID: 021ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $1.13M | $1.13M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2024 | 1 | $35.65K | |
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SEIKO IRON WORKS INC. | Asian American | ACCO Approved Subcontract | $1.34M | $995.00K | $267.67K |
SUB CONTRACT REFERENCE ID: 011ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 2 | $1.34M | $995.00K | | FY 2022 | 4 | $1.08M | $995.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2024 | 1 | $267.67K | |
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JP HOGAN CORING & SAWING CO | Women (Non-Minority) | ACCO Approved Subcontract | $51.70K | $27.93K | $43.73K |
SUB CONTRACT REFERENCE ID: 023ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $51.70K | $27.93K | | FY 2023 | 1 | $27.93K | $27.93K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2025 | 9 | $35.51K | | FY 2024 | 1 | $8.22K | |
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SACS & SONS CONSTRUCTION CO. | Non-M/WBE | ACCO Approved Subcontract | $104.75K | $9.85K | $64.40K |
SUB CONTRACT REFERENCE ID: 007ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 2 | $104.75K | $9.85K | | FY 2022 | 1 | $9.85K | $9.85K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2025 | 19 | $13.50K | | FY 2024 | 20 | $16.35K | | FY 2023 | 15 | $14.85K | | FY 2022 | 17 | $19.70K | |
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SOUND ENVIRONMENTAL ASSOCIATES LLC | Women (Non-Minority) | ACCO Approved Subcontract | $185.16K | $118.24K | $52.24K |
SUB CONTRACT REFERENCE ID: 004ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $185.16K | $118.24K | | FY 2024 | 1 | $180.64K | $118.24K | | FY 2022 | 1 | $118.24K | $118.24K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2025 | 5 | $19.01K | | FY 2024 | 8 | $25.44K | | FY 2023 | 3 | $3.90K | | FY 2022 | 2 | $3.89K | |
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TONAGE INC | Black American | ACCO Approved Subcontract | $907.75K | $907.75K | $399.88K |
SUB CONTRACT REFERENCE ID: 003ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $907.75K | $907.75K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2025 | 8 | $389.32K | | FY 2024 | 1 | $10.56K | |
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PERMADUR INDUSTRIES, INC. | Non-M/WBE | No Subcontract Payments Submitted | $215.00K | $215.00K | $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 | $215.00K | $215.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
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JHB Engineering PLLC | Asian American | ACCO Approved Subcontract | $281.49K | $244.16K | $267.39K |
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 2 | $281.49K | $244.16K | | FY 2024 | 2 | $279.74K | $244.16K | | FY 2023 | 2 | $256.14K | $244.16K | | FY 2022 | 2 | $244.16K | $244.16K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2025 | 16 | $120.34K | | FY 2024 | 10 | $108.84K | | FY 2023 | 9 | $14.19K | | FY 2022 | 10 | $24.02K | |
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50 States Engineering, Corp. | Women (Non-Minority) | No Subcontract Payments Submitted | $70.00K | $70.00K | $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 | $70.00K | $70.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
LOVI PHOTOGRAPHY | Hispanic American | ACCO Approved Subcontract | $46.75K | $46.75K | $31.74K |
SUB CONTRACT REFERENCE ID: 005ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $46.75K | $46.75K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2025 | 3 | $3.25K | | FY 2024 | 5 | $7.84K | | FY 2023 | 7 | $9.26K | | FY 2022 | 3 | $11.40K | |
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KSA PROTECTION CORPORATION | Black American | ACCO Approved Subcontract | $675.00K | $675.00K | $116.60K |
SUB CONTRACT REFERENCE ID: 002ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $675.00K | $675.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2025 | 2 | $16.63K | | FY 2024 | 6 | $99.97K | |
|
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CROSSROADS JV, LLC. | Asian American | No Subcontract Payments Submitted | $847.80K | $847.80K | $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 | 2 | $847.80K | $847.80K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
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PRESTIGE DEVELOPMENT SERVICES INC | Hispanic American | ACCO Approved Subcontract | $323.50K | $316.00K | $4.75K |
SUB CONTRACT REFERENCE ID: 019ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $323.50K | $316.00K | | FY 2022 | 1 | $316.00K | $316.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2024 | 1 | $4.75K | |
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KLAIRGAR INC | Black American | No Subcontract Payments Submitted | $1.42M | $1.42M | $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 | $1.42M | $1.42M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
SAFETY AND QUALITY PLUS INC | Women (Non-Minority) | ACCO Approved Subcontract | $100.00K | $50.00K | $84.19K |
SUB CONTRACT REFERENCE ID: 027ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 2 | $100.00K | $50.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2025 | 6 | $84.19K | |
|
|
CITY STORE GATES MFG CORP | Non-M/WBE | ACCO Reviewing Subcontract | $27.00K | $27.00K | $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 | $27.00K | $27.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
VIF CORP | Hispanic American | ACCO Approved Subcontract | $769.08K | $769.08K | $21.50K |
SUB CONTRACT REFERENCE ID: 018ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $769.08K | $769.08K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2024 | 2 | $21.50K | |
|
|
VERDE ELECTRIC CORP. | Non-M/WBE | ACCO Approved Subcontract | $8.65M | $8.49M | $852.07K |
SUB CONTRACT REFERENCE ID: 006ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 2 | $8.65M | $8.49M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2025 | 3 | $442.87K | | FY 2024 | 1 | $142.50K | | FY 2023 | 1 | $73.15K | | FY 2022 | 2 | $193.55K | |
|
|
DMB CONSTRUCTION CORP. | Women (Non-Minority) | ACCO Approved Subcontract | $1.69M | $1.69M | $170.00K |
SUB CONTRACT REFERENCE ID: 020ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $1.69M | $1.69M | | FY 2022 | 1 | $1.69M | $1.69M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2024 | 1 | $106.00K | | FY 2023 | 1 | $44.76K | | FY 2022 | 1 | $19.25K | |
|
|
MIXONSITE USA | Non-M/WBE | No Subcontract Payments Submitted | $161.75K | $146.75K | $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 | $161.75K | $146.75K | | FY 2022 | 1 | $146.75K | $146.75K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
TRI-STATE CIVIL CONSTRUCTION LLC | Asian American | ACCO Approved Subcontract | $2.19M | $2.19M | $750.28K |
SUB CONTRACT REFERENCE ID: 025ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 4 | $2.19M | $2.19M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2025 | 18 | $1.19M | | FY 2024 | 6 | $165.54K | |
|
|
Audubon Environmental Inc | Women (Non-Minority) | No Subcontract Payments Submitted | $36.90K | $36.90K | $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 | $36.90K | $36.90K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
PROFESSIONAL TOUCH NYC LLC | Hispanic American | ACCO Approved Subcontract | $61.62K | $61.62K | $42.27K |
SUB CONTRACT REFERENCE ID: 012ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $61.62K | $61.62K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2025 | 7 | $12.82K | | FY 2024 | 7 | $13.01K | | FY 2023 | 6 | $16.44K | |
|
|
WELKIN ENTERPRISES LLC | Non-M/WBE | ACCO Approved Subcontract | $196.50K | $13.50K | $20.40K |
SUB CONTRACT REFERENCE ID: 026ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $196.50K | $13.50K | | FY 2024 | 2 | $196.50K | $13.50K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2024 | 1 | $20.40K | |
|
|
Prudential Building Services Corp. | Non-M/WBE | No Subcontract Payments Submitted | $700.00K | $700.00K | $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 | $700.00K | $700.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
AK Industrial Services LLC | Non-M/WBE | ACCO Approved Subcontract | $237.20K | $237.20K | $220.59K |
SUB CONTRACT REFERENCE ID: 008ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $237.20K | $237.20K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2024 | 1 | $220.59K | |
|
|
JS GENERAL CONTRACTING LLC | Hispanic American | ACCO Approved Subcontract | $495.70K | $495.70K | $167.77K |
SUB CONTRACT REFERENCE ID: 009ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 1 | $495.70K | $495.70K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2025 | 4 | $94.67K | | FY 2024 | 1 | $23.35K | | FY 2022 | 3 | $49.76K | |
|
|
Versatile Mechanical Services | Women (Non-Minority) | No Subcontract Payments Submitted | $0.00 | $970.00K | $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 | $970.00K | | FY 2022 | 1 | $970.00K | $970.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
No Matching Records Found |
|
|
POSILLICO CIVIL INC ATLANTIC PILE AND FOUNDATION LLC A JOINT | Non-M/WBE | ACCO Approved Subcontract | $7.68M | $7.22M | $4.19M |
SUB CONTRACT REFERENCE ID: 015ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal Year | Number Of Modifications | Current Amount | Original Amount |
---|
FY 2025 | 2 | $7.68M | $7.22M | | FY 2023 | 1 | $7.22M | $7.22M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal Year | Number Of Transactions | Amount Spent |
---|
FY 2025 | 7 | $3.72M | | FY 2024 | 2 | $417.12K | | FY 2023 | 1 | $48.45K | |
|
|
TRI-STATE GROUNDWATER SOLUTIONS | | ACCO Approved Subcontract | $0.00 | $0.00 | $606.45K |
|