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: CT182620211413218

$30.71M
Spent to Date
$84.02M
Original Amount
$91.57M
Current Amount

General Information

  • Number of Solicitations per Contract: 32
  • Number of Responses per Solicitation: 8
  • Start Date: 03/08/2021
  • End Date: 06/08/2026
  • Registration Date: 02/02/2021
  • APT PIN: 82618WP01450
  • PIN: 82621B8074KXLC010

Prime Vendor Information

  • Prime Vendor: JOHN P PICONE INC
  • Address: 31 GARDEN LANE P.O. BOX 9013 LAWRENCE NY 11559
  • Total Number of NYC Contracts: 39
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 29
$7.98M
Total Spent to Date
$30.13M
Total Original Amount
$30.60M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
JOHN P PICONE INC$91.57M$84.02M$30.71M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
6 Modifications
$91.57M
$84.02M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017014734
14
03/08/2021
06/08/2026
02/02/2021
05/23/2025
$91.57M
$84.02M
$7.56M
Registered
1017014738
13
03/08/2021
06/08/2026
02/02/2021
05/23/2025
$91.54M
$84.02M
$7.53M
Registered
1016136926
12
03/08/2021
06/08/2026
02/02/2021
12/18/2024
$91.52M
$84.02M
$7.50M
Registered
1016136927
11
03/08/2021
06/08/2026
02/02/2021
12/18/2024
$91.50M
$84.02M
$7.49M
Registered
1016117141
10
03/08/2021
06/08/2026
02/02/2021
12/11/2024
$91.46M
$84.02M
$7.45M
Registered
1015812749
9
03/08/2021
06/08/2026
02/02/2021
09/27/2024
$91.29M
$84.02M
$7.28M
Registered
FY 2023
6 Modifications
$90.73M
$84.02M
FY 2021
2 Modifications
$84.02M
$84.02M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
27 Transactions
$20.67M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/10/2025
20250548813
$2.90K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
06/10/2025
20250548813
$190.77K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
05/27/2025
20250528074
$760.64K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
05/12/2025
20250499384
$208.05K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
05/12/2025
20250499384
$2.90K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
04/24/2025
20250471475
$1.18M
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
03/31/2025
20250425663
$2.90K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
03/31/2025
20250425663
$205.93K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
03/28/2025
20250423200
$2.71M
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
02/27/2025
20250371980
$205.28K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
02/27/2025
20250371980
$2.90K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
02/24/2025
20250366603
$3.05M
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
02/18/2025
20250351120
$201.23K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
02/12/2025
20250345104
$1.86M
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
01/23/2025
20250315202
$172.42K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
01/23/2025
20250315202
$199.66K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
01/09/2025
20250288538
$1.12M
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
12/24/2024
20250265622
$128.20K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
12/12/2024
20250247678
$1.90M
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
10/10/2024
20250155241
$51.62K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
10/07/2024
20250150765
$1.27M
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
08/19/2024
20250082213
$51.62K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
08/12/2024
20250071783
$1.19M
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
07/23/2024
20250040691
$711.09K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
07/22/2024
20250038373
$1.77M
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
07/05/2024
20250017925
$51.62K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
07/02/2024
20250007191
$1.47M
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-823
FY 2024
17 Transactions
$4.52M
FY 2023
12 Transactions
$354.35K
FY 2022
11 Transactions
$3.72M
$7.98M
Total Spent to Date
$30.13M
Total Original Amount
$30.60M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
EN-TECH CORPWomen (Non-Minority)ACCO Approved Subcontract  $1.13M  $1.13M $35.65K
SUB CONTRACT REFERENCE ID: 021ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$1.13M$1.13M
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
03/15/202206/05/2024Cured in Place Pipe Lining$1.13M$1.13M$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20241$35.65K
DateCheck
Amount
Agency
01/17/2024$35.65KDepartment of Environmental Protection
SEIKO IRON WORKS INC.Asian AmericanACCO Approved Subcontract  $1.34M$995.00K$267.67K
JP HOGAN CORING & SAWING COWomen (Non-Minority)ACCO Approved Subcontract $51.70K $27.93K $43.73K
SACS & SONS CONSTRUCTION CO.Non-M/WBEACCO Approved Subcontract$104.75K  $9.85K $64.40K
SOUND ENVIRONMENTAL ASSOCIATES LLCWomen (Non-Minority)ACCO Approved Subcontract$185.16K$118.24K $52.24K
TONAGE INCBlack AmericanACCO Approved Subcontract$907.75K$907.75K$399.88K
PERMADUR INDUSTRIES, INC.Non-M/WBENo Subcontract Payments Submitted$215.00K$215.00K   $0.00
JHB Engineering PLLCAsian AmericanACCO Approved Subcontract$281.49K$244.16K$267.39K
50 States Engineering, Corp.Women (Non-Minority)No Subcontract Payments Submitted $70.00K $70.00K   $0.00
LOVI PHOTOGRAPHYHispanic AmericanACCO Approved Subcontract $46.75K $46.75K $31.74K
KSA PROTECTION CORPORATIONBlack AmericanACCO Approved Subcontract$675.00K$675.00K$116.60K
CROSSROADS JV, LLC.Asian AmericanNo Subcontract Payments Submitted$847.80K$847.80K   $0.00
PRESTIGE DEVELOPMENT SERVICES INCHispanic AmericanACCO Approved Subcontract$323.50K$316.00K  $4.75K
KLAIRGAR INCBlack AmericanNo Subcontract Payments Submitted  $1.42M  $1.42M   $0.00
SAFETY AND QUALITY PLUS INCWomen (Non-Minority)ACCO Approved Subcontract$100.00K $50.00K $84.19K
CITY STORE GATES MFG CORPNon-M/WBEACCO Reviewing Subcontract $27.00K $27.00K   $0.00
VIF CORPHispanic AmericanACCO Approved Subcontract$769.08K$769.08K $21.50K
VERDE ELECTRIC CORP.Non-M/WBEACCO Approved Subcontract  $8.65M  $8.49M$852.07K
DMB CONSTRUCTION CORP.Women (Non-Minority)ACCO Approved Subcontract  $1.69M  $1.69M$170.00K
MIXONSITE USANon-M/WBENo Subcontract Payments Submitted$161.75K$146.75K   $0.00
TRI-STATE CIVIL CONSTRUCTION LLCAsian AmericanACCO Approved Subcontract  $2.19M  $2.19M$750.28K
Audubon Environmental IncWomen (Non-Minority)No Subcontract Payments Submitted $36.90K $36.90K   $0.00
PROFESSIONAL TOUCH NYC LLCHispanic AmericanACCO Approved Subcontract $61.62K $61.62K $42.27K
WELKIN ENTERPRISES LLCNon-M/WBEACCO Approved Subcontract$196.50K $13.50K $20.40K
Prudential Building Services Corp.Non-M/WBENo Subcontract Payments Submitted$700.00K$700.00K   $0.00
AK Industrial Services LLCNon-M/WBEACCO Approved Subcontract$237.20K$237.20K$220.59K
JS GENERAL CONTRACTING LLCHispanic AmericanACCO Approved Subcontract$495.70K$495.70K$167.77K
Versatile Mechanical ServicesWomen (Non-Minority)No Subcontract Payments Submitted   $0.00$970.00K   $0.00
POSILLICO CIVIL INC ATLANTIC PILE AND FOUNDATION LLC A JOINTNon-M/WBEACCO Approved Subcontract  $7.68M  $7.22M  $4.19M
TRI-STATE GROUNDWATER SOLUTIONSACCO Approved Subcontract   $0.00   $0.00$606.45K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION $91.16M$30.71M
POLLUTION REMEDIATION OBLIGATIONS$250.00K  $0.00