Department of Correction: Vendor Payments

Department of Correction's five largest vendors account for 29.7% of its tracked spending. Its vendor payments rose 111.8% year over year.

New York City government · state

All recorded dates

$4,573,281,688total paid

393,996payments

2,521vendors

Jan 1, 2010 – Jun 30, 2025first / last payment

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Jan 1, 2010 to Jun 30, 2025 · All recorded fiscal years

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Showing 5 of 47 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $4,573,281,687.90. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $1,359,367,535.53
Payments represented: 674
Suppliers shown: 5
Largest share of agency total: 16.0%

Largest displayed relationship: Tutor Perini Corporation. Select a flow to explore its details.

Jan 1, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Department of Correction

$1,359,367,536to the suppliers shown

Department of Correction
$1,359,367,536 to the suppliers shown

$731,514,18716.0% of agency total
$166,083,0093.6% of agency total
Government payee$162,119,7123.5% of agency total
$155,614,8553.4% of agency total
$144,035,7723.1% of agency total

This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.

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Top vendors by total payments

Jan 1, 2010 to Jun 30, 2025 · All recorded dates

#	Vendor	Payments	Total
1	Tutor Perini Corporation	49	$731,514,187
2	Aecom-Hill JV	270	$166,083,009
3	New York Power Authority	78	$162,119,712
4	Padilla Construction Services, Inc.. PCS	66	$155,614,855
5	Correction Officers Benevolent Association	211	$144,035,772
6	Simplex Grinnell LP	627	$124,630,701
7	Gramercy Group Inc	60	$121,341,777
8	Hunter Roberts Construction Group, LLC	106	$118,601,178
9	Leon D. Dematteis Construction Corp	8	$110,583,300
10	Yonkers Contracting Co Inc	59	$100,700,779
11	Transformative Reform Group LLC	12	$90,394,376
12	Awl Industries Inc	637	$80,410,882
13	Tutor Perini O&G A Joint Venture	2	$70,152,314
14	Department of Corrections	14,087	$60,138,658
15	Northstar Contracting Group Inc	48	$59,727,623
16	The Osborne Association, Inc	368	$42,795,494
17	The Fortune Society Inc	329	$42,725,775
18	Bob Barker Co Inc	7,066	$41,728,012
19	Keefe Group LLC	4,939	$41,703,463
20	Jamac Frozen Food Corp.	7,446	$40,654,543
21	Johnson Controls Fire Protection LP	301	$36,398,658
22	Golden Platter Foods Inc	6,074	$31,318,205
23	Lanmark Group, Inc.	477	$29,068,637
24	E. Electrical Contracting LLC	107	$25,480,849
25	H Schrier & Co Inc	7,326	$25,133,129
26	1100 Architect/ Ricci Greene Associates Joint Venture	38	$22,303,880
27	Robbins Sales Company Inc	2,239	$22,225,281
28	Mico Cooling Corporation	1,533	$21,802,389
29	Mckinsey & Company Inc. Washington, D.C.	7	$21,454,296
30	WW Grainger Inc	12,423	$19,835,406
31	Motorola Solutions, Inc	127	$19,798,593
32	Vertical Industrial Park Associates	613	$19,259,369
34	Coranet Corp	89	$17,489,837
35	J.T. Cleary, Inc	13	$17,404,190
36	Abcd Construction Corp	136	$16,278,671
37	Local 30	649	$15,666,600
39	P & M Electrical Contracting Corp	139	$15,126,119
41	Greenman-Pedersen Inc	377	$14,006,924
42	Restani Construction Corp	50	$13,042,576
43	New York State Industries for the Disabled Inc	1,738	$12,910,133
44	Sea Breeze General Construction, Inc.	36	$12,882,118
45	Framan Mechanical, Inc	80	$12,628,367
46	Cream O Land Dairies LLC	10,335	$12,201,509
47	Joint Industry Board of the Electrical Industry	216	$12,019,038
48	Urbahn Architects PLLC	36	$11,840,179
49	Nadler Mobile LLC	97	$11,481,004
50	Sajiun Electrical Inc.	155	$11,288,473

Recent payments

Date	Vendor	Amount	Category	Method
Jun 30, 2025	Foodco Distributors Inc	$2,100.00	FOOD & FORAGE SUPPLIES	Contracts
Jun 30, 2025	WW Grainger Inc	$646.80	MAINTENANCE SUPPLIES	Contracts
Jun 30, 2025	Call-A-Head Corp	$600.00	RENTALS OF MISC.EQUIP	Contracts
Jun 30, 2025	Canon Solutions America Inc	$205.57	RENTALS OF MISC.EQUIP	Contracts
Jun 30, 2025	Canon Solutions America Inc	$205.58	RENTALS OF MISC.EQUIP	Contracts
Jun 30, 2025	Jamac Frozen Food Corp.	$154.10	FOOD & FORAGE SUPPLIES	Contracts
Jun 30, 2025	WW Grainger Inc	$819.75	MAINTENANCE SUPPLIES	Contracts
Jun 30, 2025	Correction Captains' Assoc. Annuity Fund	$42,429.68	ANNUITY CONTRIBUTIONS	Others
Jun 30, 2025	Alliance Supply Inc	$315.00	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Alliance Supply Inc	$18,200.00	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Canon Solutions America Inc	$205.58	RENTALS OF MISC.EQUIP	Contracts
Jun 30, 2025	Robbins Sales Company Inc	$1,634.64	FOOD & FORAGE SUPPLIES	Contracts
Jun 30, 2025	WW Grainger Inc	$23,070.96	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Canon Solutions America Inc	$205.58	RENTALS OF MISC.EQUIP	Contracts
Jun 30, 2025	WW Grainger Inc	$40,014.48	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Global Montello Group Corp	$3,651.17	MOTOR VEHICLE FUEL	Contracts
Jun 30, 2025	WW Grainger Inc	$1,136.80	MAINTENANCE SUPPLIES	Contracts
Jun 30, 2025	Moor Metals Inc	$8,464.00	MAINTENANCE SUPPLIES	Contracts
Jun 30, 2025	Canon Solutions America Inc	$205.58	RENTALS OF MISC.EQUIP	Contracts
Jun 30, 2025	Park Sales and Service Inc.	$1,860.00	MAINT & REP GENERAL	Contracts
Jun 30, 2025	Local 30	$4,593.19	ANNUITY CONTRIBUTIONS	Others
Jun 30, 2025	Global Montello Group Corp	$1,947.72	MOTOR VEHICLE FUEL	Contracts
Jun 30, 2025	Completebook & Media Suppl LLC	$11,253.23	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Canon Solutions America Inc	$205.58	RENTALS OF MISC.EQUIP	Contracts
Jun 30, 2025	Canon Solutions America Inc	$205.58	RENTALS OF MISC.EQUIP	Contracts

VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data