SpendLedger

Ace American Insurance Co.: New York City Government Payments

as recorded by New York City: ACE AMERICAN INSURANCE CO.

Ace American Insurance Co. is the 26th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 5th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 4.1% of everything the School Construction Authority has paid vendors in that span. Payments to it rose 24% year over year.

Primary spending category: CONSTRUCTION-BUILDINGS

$2,212,697,850total received
581payments
5agencies
Jan 19, 2010 – May 28, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025School Construction Authority13$127,927,876
FY 2025Department of Youth and Community Development6$825,201
FY 2024School Construction Authority6$102,867,143
FY 2024Department of Youth and Community Development6$999,776
FY 2023School Construction Authority13$115,824,093
FY 2023Department of Youth and Community Development24$583,823
FY 2022School Construction Authority13$180,111,452
FY 2022Department of Youth and Community Development28$878,447
FY 2021School Construction Authority31$258,305,397
FY 2021Department of Youth and Community Development4$616,531
FY 2020School Construction Authority23$61,823,556
FY 2020Department of Youth and Community Development20$1,024,638
FY 2019School Construction Authority4$572,800
FY 2019Department of Youth and Community Development13$484,609
FY 2018School Construction Authority7$209,660,172
FY 2018Department of Youth and Community Development27$839,844
FY 2017School Construction Authority14$145,579,760
FY 2017Department of Youth and Community Development11$755,406
FY 2016School Construction Authority24$133,900,287
FY 2016Department of Youth and Community Development4$551,257
FY 2016Administration for Children's Services1$314,553
FY 2015School Construction Authority28$221,846,643
FY 2015Department of Youth and Community Development12$471,170
FY 2014School Construction Authority23$207,747,780
FY 2014Administration for Children's Services5$3,822,158
FY 2014Department of Youth and Community Development8$248,667
FY 2014Department of Social Services4$320
FY 2013Department of Social Services10$90,355,945
FY 2013Administration for Children's Services15$8,208,169
FY 2013Department for the Aging2$471,084
FY 2013Department of Youth and Community Development28$256,481
FY 2012Department of Social Services5$139,308,265
FY 2012Administration for Children's Services11$12,002,438
FY 2012Department for the Aging4$3,858,603
FY 2012Department of Youth and Community Development29$188,335
FY 2011Department of Social Services12$121,636,091
FY 2011Administration for Children's Services23$10,875,972
FY 2011Department for the Aging5$2,495,255
FY 2011Department of Youth and Community Development26$533,761
FY 2010Department of Social Services7$38,077,257
FY 2010Administration for Children's Services10$5,056,871
FY 2010Department for the Aging4$661,916
FY 2010Department of Youth and Community Development17$103,050
FY 2010School Construction Authority1$25,000
Total581$2,212,697,850

Recent payments

DateAgencyAmountCategoryMethod
May 28, 2025School Construction Authority$11,911,756.00CONSTRUCTION-BUILDINGSCapital Contracts
May 28, 2025School Construction Authority$2.00CONSTRUCTION-BUILDINGSCapital Contracts
May 21, 2025School Construction Authority$90,000,000.00CONSTRUCTION-BUILDINGSCapital Contracts
May 20, 2025School Construction Authority$10,617,811.00CONSTRUCTION-BUILDINGSCapital Contracts
May 20, 2025School Construction Authority$20.00CONSTRUCTION-BUILDINGSCapital Contracts
May 16, 2025School Construction Authority$846,646.00CONSTRUCTION-BUILDINGSCapital Contracts
May 13, 2025School Construction Authority$90,000,000.00CONSTRUCTION-BUILDINGSCapital Contracts
May 13, 2025School Construction Authority-$90,000,000.00CONSTRUCTION-BUILDINGSCapital Contracts
Oct 28, 2024Department of Youth and Community Development$470,425.98PAY FOR SURETY BOND/INSUR PREMContracts
Oct 28, 2024Department of Youth and Community Development$59,801.57PAY FOR SURETY BOND/INSUR PREMContracts
Oct 28, 2024Department of Youth and Community Development$32,200.61PAY FOR SURETY BOND/INSUR PREMContracts
Oct 28, 2024Department of Youth and Community Development$253,304.47PAY FOR SURETY BOND/INSUR PREMContracts
Oct 28, 2024Department of Youth and Community Development$3,313.92PAY FOR SURETY BOND/INSUR PREMContracts
Oct 28, 2024Department of Youth and Community Development$6,154.45PAY FOR SURETY BOND/INSUR PREMContracts
Sep 11, 2024School Construction Authority$45,864.00ADMINISTRATIVE EXPENSESCapital Contracts
Sep 10, 2024School Construction Authority$825,906.00ADMINISTRATIVE EXPENSESCapital Contracts
Sep 10, 2024School Construction Authority$921,447.00CONSTRUCTION-BUILDINGSCapital Contracts
Sep 9, 2024School Construction Authority$846,666.00CONSTRUCTION-BUILDINGSCapital Contracts
Sep 9, 2024School Construction Authority$11,911,758.00CONSTRUCTION-BUILDINGSCapital Contracts
May 24, 2024School Construction Authority$90,000,000.00CONSTRUCTION-BUILDINGSCapital Contracts
May 21, 2024School Construction Authority$10,617,811.00CONSTRUCTION-BUILDINGSCapital Contracts
Mar 6, 2024School Construction Authority$388,433.00CONSTRUCTION-BUILDINGSCapital Contracts
Jan 16, 2024Department of Youth and Community Development$276,584.61PAY FOR SURETY BOND/INSUR PREMContracts
Jan 16, 2024Department of Youth and Community Development$83,691.15PAY FOR SURETY BOND/INSUR PREMContracts
Jan 16, 2024Department of Youth and Community Development$8,590.87PAY FOR SURETY BOND/INSUR PREMContracts

Other vendors serving School Construction Authority

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