| ATLANTIC CONCRETE CUTTING INC | Women (Non-Minority) | ACCO Approved Subcontract | $405.92K | $364.46K | $346.59K |
| SUB CONTRACT REFERENCE ID: 040ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $405.92K | $364.46K | | | FY 2018 | 1 | $364.46K | $364.46K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2019 | 3 | $54.06K | | | FY 2018 | 8 | $292.53K | |
|
|
| AXELA SERVICES LLC | Women (Non-Minority) | ACCO Approved Subcontract | $993.76K | $604.20K | $573.54K |
| SUB CONTRACT REFERENCE ID: 027ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $993.76K | $604.20K | | | FY 2018 | 1 | $604.20K | $604.20K | | | FY 2016 | 2 | $604.20K | $604.20K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2018 | 2 | $50.22K | | | FY 2017 | 7 | $458.36K | | | FY 2016 | 3 | $64.96K | |
|
|
| SWEET HOLLOW MANAGEMENT CORP | Women (Non-Minority) | ACCO Approved Subcontract | $3.84M | $4.56M | $3.83M |
| SUB CONTRACT REFERENCE ID: 008ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $3.84M | $4.56M | | | FY 2019 | 1 | $4.56M | $4.56M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 2 | $385.98K | | | FY 2020 | 14 | $1.82M | | | FY 2019 | 13 | $1.52M | | | FY 2018 | 2 | $76.37K | | | FY 2017 | 1 | $11.65K | | | FY 2016 | 2 | $6.90K | |
|
|
| TRAFFIC LANE CLOSURES LLC | Women (Non-Minority) | ACCO Approved Subcontract | $307.40K | $242.40K | $277.60K |
| SUB CONTRACT REFERENCE ID: 018ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $307.40K | $242.40K | | | FY 2018 | 1 | $282.40K | $242.40K | | | FY 2016 | 1 | $242.40K | $242.40K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2018 | 3 | $21.50K | | | FY 2017 | 4 | $18.81K | | | FY 2016 | 12 | $237.29K | |
|
|
| WANG TECHNOLOGY LLC | Asian American | ACCO Reviewing Subcontract | $308.10K | $211.55K | $248.60K |
| SUB CONTRACT REFERENCE ID: 032ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $308.10K | $211.55K | | | FY 2018 | 2 | $256.85K | $211.55K | | | FY 2017 | 1 | $211.55K | $211.55K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2017 | 9 | $70.25K | | | FY 2016 | 6 | $178.35K | |
|
|
| ISLAND PAVEMENT CUTTING CO, INC. | Women (Non-Minority) | ACCO Approved Subcontract | $354.85K | $376.41K | $334.17K |
| SUB CONTRACT REFERENCE ID: 039ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $354.85K | $376.41K | | | FY 2019 | 1 | $376.41K | $376.41K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 1 | $117.81K | | | FY 2019 | 4 | $58.33K | | | FY 2018 | 5 | $158.03K | |
|
|
| PDK COMMERCIAL PHOTOGRAPHERS LTD | Women (Non-Minority) | ACCO Approved Subcontract | $29.85K | $29.85K | $29.06K |
| SUB CONTRACT REFERENCE ID: 016ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $29.85K | $29.85K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2019 | 1 | $830.93 | | | FY 2018 | 10 | $9.97K | | | FY 2017 | 9 | $11.63K | | | FY 2016 | 7 | $6.63K | |
|
|
| BLACKRIDGE CONSTRUCTION LLC | Black American | ACCO Approved Subcontract | $825.00K | $928.94K | $824.18K |
| SUB CONTRACT REFERENCE ID: 026ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $825.00K | $928.94K | | | FY 2018 | 3 | $745.94K | $928.94K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 1 | $1.42K | | | FY 2019 | 4 | $40.26K | | | FY 2018 | 7 | $163.19K | | | FY 2017 | 7 | $255.12K | | | FY 2016 | 6 | $364.19K | |
|
|
| TONAGE INC | Black American | ACCO Approved Subcontract | $14.51M | $14.51M | $14.42M |
| SUB CONTRACT REFERENCE ID: 031ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $14.51M | $14.51M | | | FY 2018 | 1 | $14.51M | $14.51M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 1 | $937.85 | | | FY 2019 | 7 | $966.93K | | | FY 2018 | 14 | $4.21M | | | FY 2017 | 17 | $7.37M | | | FY 2016 | 9 | $1.87M | |
|
|
| SAFETY MARKING INC. | Non-M/WBE | ACCO Approved Subcontract | $345.09K | $345.09K | $330.53K |
| SUB CONTRACT REFERENCE ID: 005ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $345.09K | $345.09K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 1 | $21.57K | | | FY 2019 | 4 | $136.67K | | | FY 2018 | 6 | $89.12K | | | FY 2017 | 4 | $26.06K | | | FY 2016 | 5 | $57.11K | |
|
|
| McVAC ENVIRONMENTAL SERVICES INC | Non-M/WBE | ACCO Approved Subcontract | $109.60K | $63.41K | $78.25K |
| SUB CONTRACT REFERENCE ID: 015ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $109.60K | $63.41K | | | FY 2017 | 1 | $63.41K | $63.41K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2019 | 1 | $15.00K | | | FY 2017 | 2 | $34.36K | | | FY 2016 | 2 | $28.90K | |
|
|
| TULLY ENVIRONMENTAL INC ANS ENVIRONMENTAL CO | Non-M/WBE | ACCO Approved Subcontract | $2.55M | $2.55M | $1.85M |
| SUB CONTRACT REFERENCE ID: 014ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $2.55M | $2.55M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 1 | $5.54K | | | FY 2019 | 3 | $151.16K | | | FY 2018 | 8 | $339.31K | | | FY 2017 | 13 | $665.22K | | | FY 2016 | 7 | $685.85K | |
|
|
| FALCO CONSTRUCTION CORP | Women (Non-Minority) | ACCO Approved Subcontract | $1.30M | $1.26M | $1.30M |
| SUB CONTRACT REFERENCE ID: 030ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.30M | $1.26M | | | FY 2018 | 1 | $1.26M | $1.26M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2019 | 2 | $84.89K | | | FY 2018 | 5 | $225.35K | | | FY 2017 | 11 | $919.91K | | | FY 2016 | 3 | $71.66K | |
|
|
| EMPIRE STATE PIPING CO INC | Non-M/WBE | ACCO Approved Subcontract | $2.79M | $2.79M | $2.76M |
| SUB CONTRACT REFERENCE ID: 022ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $2.79M | $2.79M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2019 | 7 | $817.56K | | | FY 2018 | 14 | $1.67M | | | FY 2017 | 4 | $272.88K | |
|
|
| METROFAB PIPE CO INC | Women (Non-Minority) | ACCO Approved Subcontract | $2.49M | $2.35M | $2.49M |
| SUB CONTRACT REFERENCE ID: 002ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $2.49M | $2.35M | | | FY 2018 | 2 | $2.37M | $2.35M | | | FY 2016 | 1 | $2.35M | $2.35M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2018 | 7 | $493.05K | | | FY 2017 | 9 | $1.28M | | | FY 2016 | 7 | $718.45K | |
|
|
| TILCON NEW YORK INC | Non-M/WBE | ACCO Approved Subcontract | $1.54M | $1.54M | $871.44K |
| SUB CONTRACT REFERENCE ID: 025ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.54M | $1.54M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 3 | $133.52K | | | FY 2019 | 7 | $144.30K | | | FY 2018 | 7 | $103.17K | | | FY 2017 | 12 | $374.82K | | | FY 2016 | 4 | $115.63K | |
|
|
| GARDEN STATE SURVEYING ENGINEERING AND PLANNING OF NEW YORK | Non-M/WBE | ACCO Approved Subcontract | $310.00K | $74.69K | $309.20K |
| SUB CONTRACT REFERENCE ID: 023ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $310.00K | $74.69K | | | FY 2016 | 4 | $265.00K | $74.69K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 1 | $320.00 | | | FY 2018 | 1 | $6.99K | | | FY 2016 | 7 | $301.89K | |
|
|
| GARDEN STATE SURVEYING | | No Subcontract Payments Submitted | $0.00 | $0.00 | $0.00 |
| SUB CONTRACT REFERENCE ID: 023No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $310.00K | $74.69K | | | FY 2016 | 4 | $265.00K | $74.69K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 1 | $320.00 | | | FY 2018 | 1 | $6.99K | | | FY 2016 | 7 | $301.89K | |
|
|
| PRESTIGE DEVELOPMENT SERVICES INC | Hispanic American | ACCO Approved Subcontract | $492.78K | $492.78K | $397.79K |
| SUB CONTRACT REFERENCE ID: 024ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $492.78K | $492.78K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 1 | $1.62K | | | FY 2020 | 2 | $44.37K | | | FY 2019 | 5 | $275.22K | | | FY 2018 | 2 | $76.58K | |
|
|
| JAG'D CONSTRUCTION INC | Hispanic American | ACCO Approved Subcontract | $5.56M | $1.76M | $5.55M |
| SUB CONTRACT REFERENCE ID: 010ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $5.56M | $1.76M | | | FY 2019 | 1 | $1.76M | $1.76M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 3 | $938.74K | | | FY 2020 | 1 | $141.63K | | | FY 2019 | 4 | $3.36M | | | FY 2018 | 9 | $945.46K | | | FY 2017 | 2 | $163.89K | |
|
|
| COASTAL PIPELINE PRODUCT | Non-M/WBE | ACCO Approved Subcontract | $181.03K | $181.03K | $179.85K |
| SUB CONTRACT REFERENCE ID: 033ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $181.03K | $181.03K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 1 | $3.22K | | | FY 2018 | 1 | $2.49K | | | FY 2017 | 7 | $113.75K | | | FY 2016 | 2 | $60.38K | |
|
|
| CUENCA CORONEL TRUCKING INC | Hispanic American | ACCO Approved Subcontract | $640.55K | $330.00K | $541.93K |
| SUB CONTRACT REFERENCE ID: 021ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $640.55K | $330.00K | | | FY 2016 | 2 | $457.55K | $330.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 1 | $1.44K | | | FY 2020 | 1 | $4.39K | | | FY 2019 | 6 | $78.56K | | | FY 2016 | 5 | $457.55K | |
|
|
| Inwood Material Terminal LLC | Non-M/WBE | ACCO Approved SubcontractView All>> | $1.58M | $1.58M | $1.53M |
| SUB CONTRACT REFERENCE ID: 043ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.58M | $1.58M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
| | SUB CONTRACT REFERENCE ID: 042ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.58M | $1.58M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 2 | $63.44K | | | FY 2018 | 1 | $35.28K | | | FY 2017 | 5 | $653.76K | | | FY 2016 | 4 | $772.92K | |
|
|
| WILLETS POINT ASPHALT CORP | Non-M/WBE | ACCO Approved Subcontract | $2.52M | $2.52M | $2.51M |
| SUB CONTRACT REFERENCE ID: 037ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $2.52M | $2.52M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 2 | $4.69K | | | FY 2020 | 1 | $410.88 | | | FY 2019 | 2 | $89.36K | | | FY 2018 | 8 | $432.82K | | | FY 2017 | 7 | $345.76K | | | FY 2016 | 9 | $1.64M | |
|
|
| ROYAL GUARD FENCE CO., INC. | Non-M/WBE | ACCO Approved Subcontract | $4.14M | $4.14M | $4.13M |
| SUB CONTRACT REFERENCE ID: 011ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $4.14M | $4.14M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 1 | $4.58K | | | FY 2019 | 9 | $2.36M | | | FY 2018 | 6 | $911.01K | | | FY 2017 | 4 | $425.36K | | | FY 2016 | 9 | $429.95K | |
|
|
| Advanced Transit Mix | Non-M/WBE | ACCO Approved Subcontract | $8.63M | $8.63M | $8.54M |
| SUB CONTRACT REFERENCE ID: 012ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $8.63M | $8.63M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2019 | 1 | $14.56K | | | FY 2018 | 5 | $1.50M | | | FY 2017 | 19 | $5.87M | | | FY 2016 | 9 | $1.16M | |
|
|
| DS BROWN | Non-M/WBE | ACCO Approved Subcontract | $1.06M | $1.06M | $1.06M |
| SUB CONTRACT REFERENCE ID: 006ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.06M | $1.06M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2017 | 7 | $1.06M | |
|
|
| TREMSON CORP | Non-M/WBE | ACCO Approved Subcontract | $575.98K | $575.98K | $573.53K |
| SUB CONTRACT REFERENCE ID: 009ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $575.98K | $575.98K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2016 | 3 | $573.53K | |
|
|
| BREIT ENTERPRISES INC | Women (Non-Minority) | ACCO Approved Subcontract | $872.17K | $803.29K | $867.15K |
| SUB CONTRACT REFERENCE ID: 036ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $872.17K | $803.29K | | | FY 2018 | 1 | $803.29K | $803.29K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 5 | $9.77K | | | FY 2019 | 4 | $85.70K | | | FY 2018 | 1 | $63.50K | | | FY 2017 | 7 | $555.07K | | | FY 2016 | 6 | $153.09K | |
|
|
| High Steel Structures LLC | Non-M/WBE | ACCO Approved Subcontract | $26.17M | $26.17M | $26.17M |
| SUB CONTRACT REFERENCE ID: 029ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $26.17M | $26.17M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 2 | $224.01K | | | FY 2019 | 7 | $1.06M | | | FY 2018 | 10 | $7.34M | | | FY 2017 | 15 | $16.75M | | | FY 2016 | 3 | $793.53K | |
|
|
| Michelman Steel Enterprises, LLC | Non-M/WBE | ACCO Approved Subcontract | $171.37K | $171.37K | $171.00K |
| SUB CONTRACT REFERENCE ID: 013ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $171.37K | $171.37K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 2 | $75.04K | | | FY 2017 | 2 | $95.97K | |
|
|
| PAVILION DRAINAGE SUPPLY CO INC | Non-M/WBE | ACCO Approved Subcontract | $22.44K | $105.22K | $22.44K |
| SUB CONTRACT REFERENCE ID: 041ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $22.44K | $105.22K | | | FY 2016 | 1 | $105.22K | $105.22K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2016 | 1 | $22.44K | |
|
|
| Structural Services, Inc | Non-M/WBE | ACCO Approved Subcontract | $2.48M | $2.48M | $2.43M |
| SUB CONTRACT REFERENCE ID: 017ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $2.48M | $2.48M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2019 | 4 | $320.17K | | | FY 2018 | 7 | $1.27M | | | FY 2017 | 6 | $845.62K | |
|
|
| DGI-Menard, Inc. | Non-M/WBE | ACCO Approved Subcontract | $600.00K | $600.00K | $559.72K |
| SUB CONTRACT REFERENCE ID: 035ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $600.00K | $600.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2016 | 3 | $559.72K | |
|
|
| LB Electric Co., LLC | Black American | ACCO Approved Subcontract | $7.29M | $7.27M | $7.25M |
| SUB CONTRACT REFERENCE ID: 004ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $7.29M | $7.27M | | | FY 2018 | 1 | $7.27M | $7.27M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 1 | $27.54K | | | FY 2020 | 2 | $57.43K | | | FY 2019 | 8 | $1.87M | | | FY 2018 | 14 | $2.71M | | | FY 2017 | 12 | $1.53M | | | FY 2016 | 8 | $1.06M | |
|
|
| ATLAS CONCRETE CORP | Women (Non-Minority) | ACCO Approved Subcontract | $2.30M | $2.34M | $2.23M |
| SUB CONTRACT REFERENCE ID: 038ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $2.30M | $2.34M | | | FY 2019 | 1 | $2.34M | $2.34M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2019 | 10 | $719.62K | | | FY 2018 | 5 | $1.51M | |
|
|
| THE REINFORCED EARTH COMPANY | Non-M/WBE | ACCO Approved Subcontract | $850.49K | $850.49K | $729.34K |
| SUB CONTRACT REFERENCE ID: 003ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $850.49K | $850.49K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2017 | 5 | $205.97K | | | FY 2016 | 2 | $523.37K | |
|
|
| NORTHEAST STRUCTURAL STEEL, INC | Women (Non-Minority) | ACCO Approved Subcontract | $435.00K | $435.00K | $378.32K |
| SUB CONTRACT REFERENCE ID: 052ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $435.00K | $435.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 2 | $378.32K | |
|
|
| Penhall Company | Non-M/WBE | ACCO Approved Subcontract | $600.08K | $505.49K | $479.43K |
| SUB CONTRACT REFERENCE ID: 050ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $600.08K | $505.49K | | | FY 2019 | 1 | $505.49K | $505.49K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2019 | 4 | $159.58K | | | FY 2018 | 4 | $319.85K | |
|
|
| Geosciences Engineering and Testing, DPC | Non-M/WBE | ACCO Approved SubcontractView All>> | $177.60K | $177.60K | $245.63K |
| SUB CONTRACT REFERENCE ID: 049ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $252.90K | $177.60K | | | FY 2017 | 1 | $177.60K | $177.60K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2019 | 2 | $12.55K | | | FY 2018 | 3 | $18.88K | | | FY 2017 | 4 | $117.60K | | | FY 2016 | 2 | $96.60K | |
| | SUB CONTRACT REFERENCE ID: 045ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $177.60K | $177.60K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| Tru Supply Company,LLC | Hispanic American | ACCO Approved Subcontract | $111.57K | $111.57K | $69.06K |
| SUB CONTRACT REFERENCE ID: 047ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $111.57K | $111.57K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2017 | 3 | $17.02K | | | FY 2016 | 4 | $52.04K | |
|
|
| NJ & C ASSOCIATES INC | Hispanic American | ACCO Approved Subcontract | $1.42M | $1.82M | $1.39M |
| SUB CONTRACT REFERENCE ID: 007ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.42M | $1.82M | | | FY 2019 | 1 | $1.82M | $1.82M | | | FY 2018 | 1 | $1.82M | $1.82M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2021 | 4 | $1.87K | | | FY 2020 | 6 | $54.43K | | | FY 2019 | 13 | $135.77K | | | FY 2018 | 16 | $408.92K | | | FY 2017 | 17 | $412.87K | | | FY 2016 | 22 | $380.54K | |
|
|
| HUDSON MARINE INC | Non-M/WBE | No Subcontract Payments Submitted | $701.40K | $701.40K | $0.00 |
| SUB CONTRACT REFERENCE ID: 034No Subcontract Payments Submitted | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $701.40K | $701.40K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| SIGNATURE FENCING & FLOORING SYSTEMS LLC | Non-M/WBE | ACCO Approved Subcontract | $305.63K | $305.63K | $86.23K |
| SUB CONTRACT REFERENCE ID: 044ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $305.63K | $305.63K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2016 | 1 | $86.23K | |
|
|
| Geosciences Testing and Research, Inc. | Non-M/WBE | ACCO Rejected Subcontract | $177.60K | $177.60K | $0.00 |
| SUB CONTRACT REFERENCE ID: 028ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $177.60K | $177.60K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| Trinity Products | Non-M/WBE | ACCO Approved Subcontract | $6.99M | $6.99M | $6.61M |
| SUB CONTRACT REFERENCE ID: 020ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $6.99M | $6.99M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2018 | 2 | $174.21K | | | FY 2017 | 8 | $2.53M | | | FY 2016 | 9 | $3.90M | |
|
|
| New York Recycling & Materials, LLC | Non-M/WBE | ACCO Rejected Subcontract | $1.31M | $1.31M | $0.00 |
| SUB CONTRACT REFERENCE ID: 046ACCO Rejected Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $1.31M | $1.31M | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| Nerak Construction Services Inc | Non-M/WBE | ACCO Approved Subcontract | $450.00K | $335.00K | $440.40K |
| SUB CONTRACT REFERENCE ID: 048ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $450.00K | $335.00K | | | FY 2017 | 1 | $335.00K | $335.00K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2018 | 1 | $2.55K | | | FY 2017 | 2 | $424.90K | | | FY 2016 | 1 | $12.95K | |
|
|
| CONCRETE CUTTING CO. | Non-M/WBE | ACCO Reviewing Subcontract | $131.12K | $131.12K | $0.00 |
| SUB CONTRACT REFERENCE ID: 051ACCO Reviewing Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $131.12K | $131.12K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
No Matching Records Found |
|
|
| SURFACE PREPARATION TECHNOLOGIES, INC. | Non-M/WBE | ACCO Approved Subcontract | $8.96K | $8.96K | $8.56K |
| SUB CONTRACT REFERENCE ID: 053ACCO Approved Subcontract | CONTRACT HISTORY BY SUB VENDORFiscal
Year | Number Of
Modifications | Current
Amount | Original
Amount |
|---|
| FY 2025 | 1 | $8.96K | $8.96K | |
SPENDING TRANSACTIONS BY SUB VENDORFiscal
Year | Number Of
Transactions | Amount
Spent |
|---|
| FY 2020 | 1 | $8.56K | |
|
|
