Spending by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT182620241411358

$10.53M
Spent to Date
$15.93M
Original Amount
$15.94M
Current Amount

General Information

  • Number of Solicitations per Contract: 6
  • Number of Responses per Solicitation: 2
  • Start Date: 02/28/2024
  • End Date: 10/11/2026
  • Registration Date: 02/23/2024
  • APT PIN:
  • PIN: 82624B8036KXLC001

Prime Vendor Information

  • Prime Vendor: BEN CICCONE INC
  • Address: 151 DALEY RD POUGHKEEPSIE NY 12603
  • Total Number of NYC Contracts: 1
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 33
$1.22M
Total Spent to Date
$8.36M
Total Original Amount
$7.99M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
BEN CICCONE INC$15.94M$15.93M$10.53M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2026
1 Modifications
$15.94M
$15.93M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017306588
3
02/28/2024
10/11/2026
02/23/2024
09/04/2025
$15.94M
$15.93M
$11.36K
Registered
FY 2024
2 Modifications
$15.93M
$15.93M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
4 Transactions
$1.81M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/29/2025
20260144982
$458.57K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-702
09/02/2025
20260105085
$556.19K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-702
08/13/2025
20260076280
$616.95K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-702
07/08/2025
20260017693
$178.41K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-702
FY 2025
7 Transactions
$8.19M
$1.22M
Total Spent to Date
$8.36M
Total Original Amount
$7.99M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
L.B. CONSULTING, INC.Women (Non-Minority)ACCO Approved Subcontract $30.53K $30.53K  $5.20K
SUB CONTRACT REFERENCE ID: 004ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$30.53K$30.53K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
03/28/202410/11/2026CPM Scheduling$30.53K$30.53K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20251$5.20K
DateCheck
Amount
Agency
07/01/2024$5.20KDepartment of Environmental Protection
JP HOGAN CORING & SAWING COWomen (Non-Minority)ACCO Approved Subcontract$132.96K$132.96K $21.56K
ARBOR CONSULTING INCWomen (Non-Minority)ACCO Approved Subcontract  $3.40K  $3.40K  $1.53K
AQUIFER DRILLING & TESTING, INC.Non-M/WBEACCO Approved Subcontract $50.63K $50.63K  $5.94K
SOUND ENVIRONMENTAL ASSOCIATES LLCWomen (Non-Minority)ACCO Approved Subcontract $56.83K $56.83K $23.85K
SAFETY MARKING INC.Non-M/WBENo Subcontract Payments Submitted $11.05K $11.05K   $0.00
MUNOZ TRUCKING CORPORATIONHispanic AmericanACCO Approved Subcontract  $1.52M  $1.52M$510.64K
CASSONE LEASING INCWomen (Non-Minority)ACCO Approved Subcontract$237.56K$237.56K$237.56K
NAUGHTON ENERGY CORPAsian AmericanACCO Approved Subcontract$275.32K$275.32K $26.06K
GBC SAFETY & CONSTRUCTION SERVICES, INC.Non-M/WBENo Subcontract Payments Submitted $11.45K $11.45K   $0.00
North Country Garden Center,IncNon-M/WBEACCO Approved Subcontract $34.79K $34.79K  $1.78K
TREMSON CORPNon-M/WBENo Subcontract Payments Submitted $69.60K $69.60K   $0.00
JPC LOGISTICS LLCWomen (Non-Minority)ACCO Approved SubcontractView All>>$168.22K$168.22K$282.57K
NJ & C ASSOCIATES INCHispanic AmericanACCO Approved Subcontract $34.30K $34.30K $17.53K
TAM ENTERPRISES INCNon-M/WBENo Subcontract Payments Submitted $22.08K  $8.88K   $0.00
Alcaide, Inc.Non-M/WBENo Subcontract Payments SubmittedView All>>$521.43K$521.43K   $0.00
BADEY & WATSON SURVEYING & ENGINEERING DPCWomen (Non-Minority)ACCO Approved Subcontract $57.72K $57.72K  $5.22K
INSTASPACE LLCNon-M/WBENo Subcontract Payments SubmittedView All>> $15.56K $15.56K   $0.00
APPLE MAINTENANCE & SERVICES INCHispanic AmericanACCO Approved Subcontract $94.40K $94.40K $34.59K
Coulomb & Joule Risk Management LLCBlack AmericanACCO Approved Subcontract  $7.07K$712.46K  $7.07K
ROSE CONTRACTING OF WESTCHESTER INCNon-M/WBENo Subcontract Payments Submitted$410.66K$410.66K   $0.00
ALLMAN ENVIRONMENTAL SERVICES PHOTOGRAGYNon-M/WBEACCO Approved Subcontract $47.54K $47.54K $19.87K
EAST COAST INDUSTRIAL SERVICES INCWomen (Non-Minority)ACCO Approved Subcontract $39.58K $39.58K  $6.02K
Brittany RosselleWomen (Non-Minority)No Subcontract Payments SubmittedView All>>$369.19K$369.19K   $0.00
JP MCHALE PEST MANAGEMENTNon-M/WBENo Subcontract Payments SubmittedView All>>  $8.30K  $8.30K   $0.00
MOHEGAN ASSOCIATES INC.Women (Non-Minority)No Subcontract Payments Submitted   $0.00$192.37K   $0.00
Imperial Asphalt & Aggregate Distributor incBlack AmericanNo Subcontract Payments Submitted $26.59K $26.59K   $0.00
RAY S. PANTEL INC.,Non-M/WBENo Subcontract Payments Submitted $68.50K $48.50K   $0.00
B & B Concrete Enterprises IncNon-M/WBENo Subcontract Payments Submitted   $0.00 $86.00K   $0.00
Herpetological Associates IncNon-M/WBEACCO Approved Subcontract $18.24K $18.24K  $9.73K
Geo-Instruments IncNon-M/WBENo Subcontract Payments Submitted$223.56K$223.56K   $0.00
Road Safety Systems LLCNon-M/WBENo Subcontract Payments Submitted$192.37K$192.37K   $0.00
Peckham Road CorporationNon-M/WBEACCO Reviewing SubcontractView All>> $60.82K $60.82K   $0.00
BADEY & WATSON SURVEYING & ENGINEERING PCACCO Approved Subcontract   $0.00   $0.00 $19.56K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION $15.57M$10.53M
POLLUTION REMEDIATION OBLIGATIONS$375.00K  $0.00