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: CT185020238805625

$5.72M
Spent to Date
$6.83M
Original Amount
$6.83M
Current Amount

General Information

  • Number of Solicitations per Contract: 6
  • Number of Responses per Solicitation: 6
  • Start Date: 06/27/2023
  • End Date: 06/25/2024
  • Registration Date: 01/25/2023
  • APT PIN:
  • PIN: 85022B0099001

Prime Vendor Information

  • Prime Vendor: ADC CONSTRUCTION L.L.C
  • Address: 58-08 48TH ST MASPETH NY 11378-2009
  • Total Number of NYC Contracts: 53
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 4
$365.88K
Total Spent to Date
$440.00K
Total Original Amount
$440.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ADC CONSTRUCTION L.L.C$6.83M$6.83M$5.72M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$6.83M
$6.83M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013834094
2
06/27/2023
06/25/2024
01/25/2023
03/28/2023
$6.83M
$6.83M
$0.00
Registered
1013589321
1
06/27/2023
06/26/2024
01/25/2023
$6.83M
$6.83M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
8 Transactions
$3.78M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/13/2025
20250552839
$577.22K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-302
06/13/2025
20250552839
$38.31K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-255
10/08/2024
20250151758
$82.12K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-255
10/08/2024
20250151758
$1.43M
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-302
08/20/2024
20250082898
$184.52K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-255
08/20/2024
20250082898
$658.58K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-302
07/23/2024
20250040560
$39.04K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-255
07/23/2024
20250040560
$765.27K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-302
FY 2024
2 Transactions
$1.64M
$365.88K
Total Spent to Date
$440.00K
Total Original Amount
$440.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
NADINE PLAUT, CPAWomen (Non-Minority)ACCO Approved Subcontract $30.00K $30.00K $29.82K
SUB CONTRACT REFERENCE ID: 003ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$30.00K$30.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
07/03/202306/21/2024Photography$30.00K$30.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20251 $5.33K
DateCheck
Amount
Agency
07/22/2024$5.33KDepartment of Design and Construction
FY 20244$24.50K
11 ENVIRO GROUP LLCWomen (Non-Minority)No Subcontract Payments Submitted $30.00K $30.00K   $0.00
MBWC INCBlack AmericanACCO Approved Subcontract$350.00K$350.00K$327.35K
EN-TECH INFRASTRUCTURE LLCNon-M/WBEACCO Approved Subcontract $30.00K $30.00K  $8.71K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$6.83M$5.72M