Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
CAMBRIDGE BUSINESS INSTITUTE | Department of Labor | T015447 |
$40,000.00
|
$39,110.00 |
04/10/2017 | 04/09/2018 | CFA 6.0 UWT Classroom Training | Contracts Not Subject to OSC Pre-Audit | 07/21/2017 |
INFINITY EDUCATIONAL SPECIAL PROGRAMS CORP | Department of Labor | C21433GG |
$300,000.00
|
$295,500.00 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
CENTER FOR FAMILY LIFE IN SUNSET PARK INC | Department of Labor | C21413GG |
$200,625.00
|
$181,485.33 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
IDME INC | Department of Labor | T000541 |
$4,735,000.00
|
$4,735,000.00 |
01/15/2021 | 01/14/2022 | ID.me Fraud Services | Contracts Not Subject to OSC Pre-Audit | 01/20/2021 |
IDME INC | Department of Labor | T000585 |
$0.00
|
$0.00 |
01/15/2022 | 01/14/2024 | Licenses | Contracts Not Subject to OSC Pre-Audit | 03/16/2022 |
ADVANTAGE SURVEILLANCE LLC | Department of Labor | T000448 |
$15,448.52
|
$1,400.72 |
01/25/2021 | 09/30/2021 | Private Investigator Services | Contracts Not Subject to OSC Pre-Audit | 01/26/2021 |
ADVANTAGE SURVEILLANCE LLC | Department of Labor | T000567 |
$44,252.00
|
$5,635.25 |
11/05/2021 | 11/04/2022 | P.I. Services - Advantage Surv | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
THOUGHTFARMER INC | Department of Labor | T000601 |
$9,950.00
|
$9,950.00 |
06/01/2022 | 05/31/2023 | Intranet Support | Contracts Not Subject to OSC Pre-Audit | 07/06/2022 |
MAN UP INC | Department of Labor | 06TM06442 |
$40,000.00
|
$40,000.00 |
05/30/2016 | 01/31/2017 | 06-07 LAO | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
STATE UNIVERSITY OF NEW YORK | Department of Labor | T014302 |
$36,000.00
|
$0.00 |
04/25/2012 | 04/24/2013 | CFA-UWT FY 10 | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
MERCY FLIGHT INC | Department of Labor | T22345GG |
$30,088.00
|
$0.00 |
02/21/2024 | 02/20/2025 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 02/28/2024 |
MERCY FLIGHT INC | Department of Labor | T19466GG |
$41,112.50
|
$35,319.05 |
03/15/2021 | 09/14/2022 | CFA WDI EET | Contracts Not Subject to OSC Pre-Audit | 05/03/2021 |
COMPUTER TASK GROUP INC | Department of Labor | T014232 |
$41,689.00
|
$41,689.00 |
02/20/2012 | 06/30/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
EXCELCO NEWBROOK INC | Department of Labor | T014739 |
$7,235.00
|
$4,590.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/16/2013 |
UPSCO MANUFACTURING AND DISTRIBUTION CO INC | Department of Labor | T21333GG |
$43,000.00
|
$15,843.07 |
09/01/2022 | 08/31/2023 | CFA WDI Round 2 EET | Contracts Not Subject to OSC Pre-Audit | 10/07/2022 |
NUVALENCE LLC | Department of Labor | T000566 |
$1,233,600.00
|
$1,233,600.00 |
08/01/2021 | 12/31/2021 | EWF - Helpdesk | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |
FOURCEE INVESTIGATIONS INC | Department of Labor | T000569 |
$43,173.00
|
$375.00 |
11/05/2021 | 11/04/2022 | P.I. Services - FourCee Invest | Contracts Not Subject to OSC Pre-Audit | 03/01/2022 |
T&M USA LLC | Department of Labor | T000572 |
$28,050.00
|
$0.00 |
11/05/2021 | 11/04/2022 | P.I. Services - T&M USA, LLC | Contracts Not Subject to OSC Pre-Audit | 01/14/2022 |
BLACKHAWK NETWORK INC | Department of Labor | T000587 |
$39,999.00
|
$32,439.37 |
12/01/2021 | 11/30/2022 | Tourism Recovery Fund | Contracts Not Subject to OSC Pre-Audit | 12/20/2021 |
BLACKHAWK NETWORK INC | Department of Labor | T000554 |
$6,110,854.00
|
$5,733,363.53 |
05/01/2021 | 04/30/2022 | EWF - Blackhawk | Contracts Not Subject to OSC Pre-Audit | 07/26/2021 |
THE HAYES INITIATIVE LLC | Department of Labor | T000553 |
$500,000.00
|
$499,995.00 |
05/01/2021 | 01/31/2022 | EWF - Hayes | Contracts Not Subject to OSC Pre-Audit | 05/19/2021 |
ARIVA INC | Department of Labor | C21404GG |
$225,000.00
|
$219,848.65 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
DAMAYAN MIGRANT WORKERS ASSOCIATION INC | Department of Labor | C21420GG |
$138,273.67
|
$138,260.94 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
DISTRICT THREE YOUTH & ADULTS INC | Department of Labor | C21422GG |
$75,000.00
|
$57,320.94 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/01/2021 |
CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC | Department of Labor | C21407GG |
$120,891.08
|
$120,891.08 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 09/09/2021 |
PROYECTO FARO INC | Department of Labor | C21477GG |
$225,000.00
|
$224,999.98 |
06/25/2021 | 06/24/2022 | EWF-OAG | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
CORNING TROPEL CORPORATION | Department of Labor | T22509GG |
$44,988.00
|
$44,988.00 |
01/31/2023 | 01/30/2024 | AEG-3 | Contracts Not Subject to OSC Pre-Audit | 08/28/2023 |
CORTLAND COMPANY INC | Department of Labor | T22311GG |
$22,000.00
|
$0.00 |
06/15/2023 | 06/14/2024 | CFA WDI 3.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/13/2023 |
ROCHESTER TECHNOLOGY & MANUFACTURING ASSOCIATION | Department of Labor | T120383 |
$50,000.00
|
$49,691.01 |
04/15/2012 | 07/14/2013 | LAO FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 12/14/2012 |
BUILDERS EXCHANGE INC | Department of Labor | T013800 |
$22,957.00
|
$22,957.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
BUILDERS EXCHANGE INC | Department of Labor | T014709 |
$27,628.00
|
$27,600.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |
BUILDERS EXCHANGE INC | Department of Labor | T014063 |
$28,268.00
|
$28,268.00 |
08/01/2011 | 12/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/23/2011 |
BUILDERS EXCHANGE INC | Department of Labor | T014436 |
$27,654.00
|
$27,654.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/08/2012 |
JATC OF THE ELEV INDUSTRY | Department of Labor | T014108 |
$15,547.00
|
$12,609.50 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T014941 |
$8,482.00
|
$6,607.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 09/13/2014 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T014764 |
$7,071.00
|
$3,375.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/28/2013 |
MATERION ADVANCED MATERIALS TECHNOLOGIES & SERVICES | Department of Labor | T014199 |
$7,656.00
|
$7,500.00 |
08/01/2011 | 07/31/2012 | OSH T&E 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
COMMUNICATION WKRS OF AMERICABARBARA EASTERLING CWA | Department of Labor | T014452 |
$48,914.00
|
$19,493.35 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/12 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
SILIPOS INC | Department of Labor | T013852 |
$5,676.00
|
$5,676.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
VMR ELECTRONICS INC | Department of Labor | T013929 |
$14,408.00
|
$14,408.00 |
08/02/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 09/08/2010 |
TIBRO WATER TECHNOLOGIES LTD | Department of Labor | T014036 |
$1,555.20
|
$1,555.20 |
01/17/2011 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 03/11/2011 |
ONY INC | Department of Labor | T014788 |
$2,967.00
|
$2,600.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |
JEFFERSON COUNTY DEVELOPMENT CORP | Department of Labor | T014574 |
$4,891.00
|
$4,703.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12-13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
CANDELIGHT CABINETRY INC | Department of Labor | T19061Gg |
$10,367.00
|
$3,835.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
MAGTROL INC | Department of Labor | T014761 |
$2,977.00
|
$2,665.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |
WMT PRECISION LLC | Department of Labor | T19420GG |
$24,630.00
|
$0.00 |
03/01/2021 | 02/28/2022 | CFA WDI EET | Contracts Not Subject to OSC Pre-Audit | 07/26/2021 |
MIXTECA ORGANIZATION INC | Department of Labor | C21440GG |
$269,682.00
|
$269,569.21 |
06/25/2021 | 06/24/2022 | EWF - OAG | Contracts Not Subject to OSC Pre-Audit | 10/08/2021 |
SWEETENERS PLUS LLC | Department of Labor | C19405GG |
$76,000.00
|
$0.00 |
09/01/2021 | 08/31/2022 | CFA WDI - EET | Contracts Not Subject to OSC Pre-Audit | 07/27/2021 |
SLADE INDUSTRIES INC | Department of Labor | PS903AD |
$385,813.66
|
$357,801.67 |
05/17/2017 | 05/31/2022 | Schermerhorn Elevator Service | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
SLADE INDUSTRIES INC | Department of Labor | PS903 AV |
$41,509.98
|
$2,330.00 |
04/19/2023 | 04/19/2026 | HicksvilleElevatorMaintenace | Contracts Not Subject to OSC Pre-Audit | 04/05/2023 |