SpendLedger

Department of Environmental Protection: Vendor Payments

Department of Environmental Protection's five largest vendors account for 9.9% of its tracked spending. Its vendor payments rose 12.2% year over year.

New York City government · state

$36,969,893,318total paid
854,734payments
7,399vendors
Jan 4, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1Slattery Skanska/Gottlieb Skanska/Tully Const. JV1,636$780,656,292
2New York City Economic Development Corporation2,915$727,117,935
3Cac Industries Inc5,401$720,373,938
4Sew Construction - JV264$687,835,200
5WDF Inc3,723$617,437,825
6Maspeth Supply Co LLC4,420$515,469,345
7Jett Industries Inc1,459$475,916,558
8John Picone Inc2,585$459,591,951
9Hazen & Sawyer6,604$455,192,970
10New York Power Authority155$434,611,466
11Jr Cruz Corp.3,076$373,425,004
12Halcyon Construction Corp2,775$354,911,146
13Delaney Associates LP1,474$342,298,111
14Catskill Watershed Corporation283$327,775,196
15Triumph Construction Corp2,487$322,788,773
16Aecom USA Inc4,930$319,352,427
17Silverite Construction Company Inc1,812$314,967,292
18P&T II Contracting Corp2,753$305,060,995
19Kuehne Chemical Company, Inc.31,039$287,154,283
20Difazio Ind LLC2,898$279,512,931
21Yonkers Contracting Co Inc1,455$275,125,915
22Brookfield Construction Assoc. LLC300$252,290,744
23Watershed Agrig. Council215$228,753,714
24Skanska RJ Industries Hpwwtp JV102$222,875,832
25En-Tech Corp1,839$216,562,182
26Inter Contracting Corp1,793$207,669,996
27Skanska USA Civil Northeast Inc595$202,873,996
28Tully Construction Co. Inc.1,267$200,938,605
29Northeast Remsco Construction., Inc..661$197,843,672
30Inter Laperuta JV1,584$197,069,025
31Perfetto Contracting Corp1,876$193,768,135
32Arcadis of New York Inc2,488$192,712,244
33Eic.associates Inc1,183$191,486,916
34Henningson Durham & Richardson PC2,470$191,397,659
35Adc Construction L.L.C1,041$186,414,065
36Waterworks a Joint Venture1,001$185,821,524
37Environmental Protection&improvement Company LLC463$184,717,373
38Five Star Electric Corp.1,439$184,324,771
39Tully Environmental Inc757$182,411,482
40Welkin Mechanical1,702$175,194,417
41Chemtall Inc.4,799$173,300,519
42Jrcruz Corp1,343$165,836,404
43Northeast Remsco Construction Inc620$165,236,303
44Perfetto Enterprises Company Inc1,819$165,039,921
45Delphi Plumbing & Heating Inc893$163,847,387
46Metcalf & Eddy of Ny Inc626$160,055,665
47Urs/Malcolm Pirnie, Inc. JV146$155,919,031
48National Water Main Cleaning Co1,492$154,724,359
49Restani Construction Corp530$152,826,799
50Rockaway Beach Blvd. Construction Co. LLC589$149,720,609

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025Staples Contract & Commercial LLC$9.02SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Kuehne Chemical Company, Inc.$9,311.47SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Kuehne Chemical Company, Inc.$10,166.97SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Call-A-Head Corp$123.00RENTALS OF MISC.EQUIPContracts
Jun 30, 2025Staples Contract & Commercial LLC$17.72SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Amrex Chemical Co., Inc.$0.00SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Tava Products LLC$1,033.60SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Aarco Environmental Services Corp$2,797.85OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025Tava Products LLC$259.40SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Vanguard Direct Inc$475.50PRINTING CONTRACTSContracts
Jun 30, 2025Kuehne Chemical Company, Inc.$10,585.17SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Painting Industry Annuity Fund$269.36SUPPLEMENTAL EMPLOYEE WELF BENContracts
Jun 30, 2025Joint Industry BD of Electrical Annuity Fund$38,707.05SUPPLEMENTAL EMPLOYEE WELF BENContracts
Jun 30, 2025Kuehne Chemical Company, Inc.$34,443.50SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Xerox Corporation$143.54RENTALS OF MISC.EQUIPContracts
Jun 30, 2025Staples Contract & Commercial LLC$8.64SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Otis Elevator Company$1,150.00MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025WW Grainger Inc$73.60MAINTENANCE SUPPLIESContracts
Jun 30, 2025MJR Trucking Corp$18,028.57N/AContracts
Jun 30, 2025Kuehne Chemical Company, Inc.$9,646.20SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Kuehne Chemical Company, Inc.$10,594.06SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Red Wing Brands of America Inc$147.99SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Staples Contract & Commercial LLC$8.22SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Tava Products LLC$237.95SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Black Widow Termite Pest Control Corp.$7.41CLEANING SERVICESContracts

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