Department of Buildings: Vendor Payments

Department of Buildings's five largest vendors account for 36.9% of its tracked spending. Its vendor payments fell 14.3% year over year.

New York City government · state

$472,128,101total paid
38,063payments
794vendors
Jan 15, 2010Jun 30, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1Spruce Technology Inc363$83,671,778
2New York State Industries for the Disabled Inc929$28,639,372
3Accenture Federal Services, LLC122$20,106,648
4National Elevator Inspection Services Inc157$19,295,883
6Experis US Inc120$15,847,891
9Aecom USA Inc58$9,200,000
12FJC Security Services Inc587$5,732,689
13Gcom Software Inc324$5,153,798
15City World Motors LLC City World Toyota204$4,877,358
16Allied Barton Security Services LLC1,747$4,394,797
17Gcom Software LLC203$3,952,137
18Cgi Technologies and Solutions Inc78$3,447,146
19Herman Miller Inc.142$3,321,057
20KPMG LLP86$3,299,961
21Presidio Networked Solutions Group LLC152$2,982,637
22Carahsoft Technology Corp67$2,413,152
23Psi International Inc103$1,992,938
28Major World Chevrolet LLC61$1,691,961
31Compulink Technologies Inc53$1,283,212
34Culver Floor Covering Co Inc52$1,183,091
35Mythics Inc160$1,089,272
37Global Payments Direct Inc494$1,016,806
38Kforce Inc Kforce Professional Staffing71$1,010,020
40Comsys Information Technology Services, LLC78$971,686
41Gartner Inc18$934,946
42Quality and Assurance Technology Corp58$922,406
44Rci Technologies Inc28$838,238
45Iplogic Inc17$763,104
47Motorola Solutions, Inc12$721,643
49Quality Facility Solutions Corp157$626,510

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025Rci Technologies Inc$18,375.00PROF SERV COMPUTER SERVICESContracts
Jun 30, 2025Thornton Tomasetti Inc$15,940.00CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Dr. III Inc.$103.00SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Quality Facility Solutions Corp$1,427.52PROF SERV OTHERContracts
Jun 30, 2025Bluetriton Brands Inc$492.42SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025New York State Industries for the Disabled Inc$24,393.24TEMPORARY SERVICESContracts
Jun 30, 2025Quality Facility Solutions Corp$3,330.88PROF SERV OTHERContracts
Jun 30, 2025Pitney Bowes Bank Inc$50,000.00POSTAGEContracts
Jun 30, 2025Best Friends Tires Inc Exxon at Jamaica$189.00PROF SERV OTHERContracts
Jun 30, 2025Rci Technologies Inc$18,375.00PROF SERV COMPUTER SERVICESContracts
Jun 30, 2025Quality Facility Solutions Corp$951.68PROF SERV OTHERContracts
Jun 30, 2025New Dimension Awards Inc$140.00SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Kidd Solutions Inc$5,775.60SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025WB Mason Co Inc$1,570.62SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Quality Facility Solutions Corp$475.84PROF SERV OTHERContracts
Jun 30, 2025Quality Facility Solutions Corp$5,234.24PROF SERV OTHERContracts
Jun 30, 2025Quality Facility Solutions Corp$1,427.52PROF SERV OTHERContracts
Jun 30, 2025Quality Facility Solutions Corp$456.56PROF SERV OTHERContracts
Jun 27, 2025Mycomply US Inc$20,000.00PROF SERV OTHERContracts
Jun 27, 2025N/A (privacy/Security)$880.00FOOD & FORAGE SUPPLIESOthers
Jun 26, 2025Affordable Locksmith & Hardware III Inc$375.00PROF SERV OTHERContracts
Jun 26, 2025CTK Trucking & Logistics Inc$14,895.00PROF SERV OTHERContracts
Jun 26, 2025Buycheapcentral Inc$3,000.00SUPPLIES + MATERIALS - GENERALContracts
Jun 26, 2025Affordable Locksmith & Hardware III Inc$1,495.00PROF SERV OTHERContracts
Jun 26, 2025Affordable Locksmith & Hardware III Inc$550.00PROF SERV OTHERContracts

VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data