Acs System Associates, Inc: New York City Government Payments
as recorded by New York City: ACS SYSTEM ASSOCIATES, INC
Acs System Associates, Inc is the 427th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 66th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.2% of everything the School Construction Authority has paid vendors in that span. Payments to it fell 17.4% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
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Payments by fiscal year
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| IOTB CONSTRUCTION | 214 | $8,770,073 | Jan 19, 2010 – Dec 23, 2019 |
| PROMPT PAYMENT INTEREST | 3 | $828 | May 11, 2020 – Apr 17, 2024 |
| MAINT & REP GENERAL | 51 | $776,450 | May 14, 2015 – Jun 30, 2025 |
| OTHER EXPENDITURES-GENERAL | 3 | $63,638 | Feb 22, 2013 – May 10, 2013 |
| MAINT & OPER OF INFRASTRUCTURE | 21 | $509,843 | Feb 3, 2010 – Sep 24, 2012 |
| OTHER EXPENDITURES-REPORTABLE | 2 | $47,376 | Jun 27, 2014 – Nov 25, 2014 |
| CONTRACTUAL SERVICES GENERAL | 3 | $23,393 | Dec 6, 2021 – Aug 17, 2022 |
| POLLUTION REMEDIATION OBLIGATIONS | 5 | $193,318 | Jan 13, 2020 – Aug 3, 2023 |
| N/A | 213 | $19,082,814 | Oct 9, 2015 – Jun 25, 2024 |
| CONSTRUCTION-BUILDINGS | 1,237 | $139,380,836 | Feb 5, 2010 – Jun 20, 2025 |
| AUDIO VISUAL SUPPLIES-BOE ONLY | 7 | $1,201,169 | Aug 22, 2012 – Jan 29, 2014 |
| <Non-Applicable Expenditure Object> | 5 | -$1,400 | Jun 28, 2012 – Apr 30, 2018 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 242 payments$31,309,008
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2025 | School Construction Authority | $846,450.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 7, 2025 | School Construction Authority | $750,168.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2024 | School Construction Authority | $646,952.42 | CONSTRUCTION-BUILDINGS | – |
| Nov 18, 2024 | School Construction Authority | $539,172.50 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2024 | School Construction Authority | $533,168.50 | CONSTRUCTION-BUILDINGS | – |
| May 7, 2025 | School Construction Authority | $521,668.75 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2024 | School Construction Authority | $478,552.19 | CONSTRUCTION-BUILDINGS | – |
| Jul 17, 2024 | School Construction Authority | $464,027.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 11, 2025 | School Construction Authority | $457,782.39 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2025 | School Construction Authority | $436,579.52 | CONSTRUCTION-BUILDINGS | – |
| Sep 3, 2024 | School Construction Authority | $430,923.39 | CONSTRUCTION-BUILDINGS | – |
| Jul 12, 2024 | School Construction Authority | $416,044.90 | CONSTRUCTION-BUILDINGS | – |
| Feb 4, 2025 | School Construction Authority | $414,255.29 | CONSTRUCTION-BUILDINGS | – |
| Oct 7, 2024 | School Construction Authority | $400,458.72 | CONSTRUCTION-BUILDINGS | – |
| Mar 7, 2025 | School Construction Authority | $399,446.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 16, 2025 | School Construction Authority | $393,950.94 | CONSTRUCTION-BUILDINGS | – |
| Aug 5, 2024 | School Construction Authority | $393,292.30 | CONSTRUCTION-BUILDINGS | – |
| Apr 22, 2025 | School Construction Authority | $386,972.72 | CONSTRUCTION-BUILDINGS | – |
| Nov 21, 2024 | School Construction Authority | $385,883.35 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2024 | School Construction Authority | $381,549.21 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 175 payments$37,893,612
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 17, 2024 | Department of Sanitation | $1,698,409.66 | N/A | – |
| Sep 28, 2023 | School Construction Authority | $1,691,950.00 | CONSTRUCTION-BUILDINGS | – |
| May 7, 2024 | School Construction Authority | $1,221,048.30 | CONSTRUCTION-BUILDINGS | – |
| Mar 11, 2024 | Department of Sanitation | $1,216,262.96 | N/A | – |
| Feb 21, 2024 | Department of Sanitation | $1,186,240.00 | N/A | – |
| Jul 28, 2023 | School Construction Authority | $1,098,741.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 15, 2023 | Department of Sanitation | $1,097,715.50 | N/A | – |
| Jun 13, 2024 | School Construction Authority | $1,060,557.20 | CONSTRUCTION-BUILDINGS | – |
| Dec 6, 2023 | Department of Sanitation | $929,129.38 | N/A | – |
| Jun 20, 2024 | School Construction Authority | $875,311.95 | CONSTRUCTION-BUILDINGS | – |
| Aug 15, 2023 | Department of Homeless Services | $709,971.32 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2023 | School Construction Authority | $689,787.40 | CONSTRUCTION-BUILDINGS | – |
| Jul 28, 2023 | School Construction Authority | $654,122.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 21, 2024 | School Construction Authority | $644,619.10 | CONSTRUCTION-BUILDINGS | – |
| Jan 24, 2024 | School Construction Authority | $636,026.90 | CONSTRUCTION-BUILDINGS | – |
| Mar 6, 2024 | School Construction Authority | $628,797.88 | CONSTRUCTION-BUILDINGS | – |
| Sep 28, 2023 | School Construction Authority | $621,252.50 | CONSTRUCTION-BUILDINGS | – |
| Sep 28, 2023 | School Construction Authority | $617,310.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 13, 2023 | School Construction Authority | $606,640.54 | CONSTRUCTION-BUILDINGS | – |
| Feb 7, 2024 | School Construction Authority | $569,857.79 | CONSTRUCTION-BUILDINGS | – |
FY 2023top 20 of 86 payments$12,039,763
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 5, 2022 | Department of Citywide Administrative Services | $1,811,806.75 | CONSTRUCTION-BUILDINGS | – |
| Oct 28, 2022 | Department of Homeless Services | $1,064,976.83 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2023 | Department of Homeless Services | $937,765.36 | CONSTRUCTION-BUILDINGS | – |
| Apr 13, 2023 | School Construction Authority | $734,283.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 27, 2023 | Department of Homeless Services | $720,726.54 | CONSTRUCTION-BUILDINGS | – |
| Dec 13, 2022 | Department of Citywide Administrative Services | $696,456.25 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2023 | Department of Citywide Administrative Services | $684,590.69 | CONSTRUCTION-BUILDINGS | – |
| Aug 18, 2022 | Department of Homeless Services | $618,929.13 | CONSTRUCTION-BUILDINGS | – |
| Apr 18, 2023 | School Construction Authority | $614,622.93 | CONSTRUCTION-BUILDINGS | – |
| Mar 27, 2023 | Department of Homeless Services | $491,276.16 | CONSTRUCTION-BUILDINGS | – |
| Oct 20, 2022 | Department of Citywide Administrative Services | $470,081.95 | CONSTRUCTION-BUILDINGS | – |
| Jun 12, 2023 | School Construction Authority | $444,600.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 12, 2023 | School Construction Authority | $324,121.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 14, 2022 | Department of Homeless Services | $291,154.43 | CONSTRUCTION-BUILDINGS | – |
| Feb 10, 2023 | Department of Design and Construction | $179,893.38 | N/A | – |
| Oct 20, 2022 | Department of Citywide Administrative Services | $153,629.80 | CONSTRUCTION-BUILDINGS | – |
| Mar 6, 2023 | Department of Design and Construction | $118,307.85 | N/A | – |
| Feb 3, 2023 | Department of Design and Construction | $98,325.00 | N/A | – |
| May 8, 2023 | Department of Design and Construction | $96,325.25 | N/A | – |
| Apr 18, 2023 | School Construction Authority | $91,507.80 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 20 of 102 payments$6,609,352
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 27, 2022 | Department of Citywide Administrative Services | $1,180,955.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 28, 2022 | Department of Homeless Services | $713,028.34 | CONSTRUCTION-BUILDINGS | – |
| Jan 27, 2022 | Department of Homeless Services | $624,371.66 | CONSTRUCTION-BUILDINGS | – |
| Mar 9, 2022 | Department of Citywide Administrative Services | $596,131.65 | CONSTRUCTION-BUILDINGS | – |
| Jan 11, 2022 | School Construction Authority | $423,869.19 | CONSTRUCTION-BUILDINGS | – |
| Feb 4, 2022 | Department of Citywide Administrative Services | $259,166.46 | CONSTRUCTION-BUILDINGS | – |
| Oct 26, 2021 | Department of Design and Construction | $244,000.00 | N/A | – |
| Aug 20, 2021 | School Construction Authority | $219,108.67 | CONSTRUCTION-BUILDINGS | – |
| Jan 26, 2022 | School Construction Authority | $168,139.83 | CONSTRUCTION-BUILDINGS | – |
| Oct 20, 2021 | Department of Homeless Services | $130,387.50 | CONSTRUCTION-BUILDINGS | – |
| Dec 13, 2021 | Department of Citywide Administrative Services | $117,812.70 | CONSTRUCTION-BUILDINGS | – |
| Nov 16, 2021 | Department of Design and Construction | $107,142.40 | N/A | – |
| Sep 27, 2021 | Department of Homeless Services | $106,400.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2021 | Department of Design and Construction | $104,642.50 | N/A | – |
| Mar 28, 2022 | Department of Homeless Services | $95,193.19 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Jan 21, 2022 | Department of Social Services | $78,884.80 | MAINT & REP GENERAL | – |
| Apr 14, 2022 | Department of Social Services | $77,175.20 | MAINT & REP GENERAL | – |
| Jul 21, 2021 | Department of Design and Construction | $72,165.74 | N/A | – |
| Jun 21, 2022 | Department of Design and Construction | $69,130.20 | N/A | – |
| Feb 3, 2022 | Department of Design and Construction | $65,483.17 | N/A | – |
FY 2021top 20 of 52 payments$5,223,047
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 16, 2021 | Department of Design and Construction | $528,249.71 | N/A | – |
| Jun 4, 2021 | Department of Homeless Services | $458,042.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2020 | School Construction Authority | $451,397.55 | CONSTRUCTION-BUILDINGS | – |
| Nov 18, 2020 | Department of Design and Construction | $297,101.58 | N/A | – |
| Jun 14, 2021 | School Construction Authority | $283,945.71 | CONSTRUCTION-BUILDINGS | – |
| Mar 24, 2021 | Department of Design and Construction | $265,050.00 | N/A | – |
| Sep 16, 2020 | School Construction Authority | $229,521.37 | CONSTRUCTION-BUILDINGS | – |
| May 19, 2021 | Department of Design and Construction | $227,541.71 | N/A | – |
| Jun 10, 2021 | School Construction Authority | $223,484.27 | CONSTRUCTION-BUILDINGS | – |
| Sep 25, 2020 | Department of Design and Construction | $218,880.00 | N/A | – |
| Nov 9, 2020 | Department of Design and Construction | $170,353.70 | N/A | – |
| Mar 10, 2021 | School Construction Authority | $162,782.60 | CONSTRUCTION-BUILDINGS | – |
| May 26, 2021 | Department of Design and Construction | $130,862.50 | N/A | – |
| Sep 28, 2020 | School Construction Authority | $126,040.26 | CONSTRUCTION-BUILDINGS | – |
| Dec 18, 2020 | Department of Design and Construction | $111,655.62 | N/A | – |
| Nov 27, 2020 | Department of Design and Construction | $102,695.00 | N/A | – |
| May 21, 2021 | Department of Design and Construction | $100,415.00 | N/A | – |
| Mar 29, 2021 | Department of Design and Construction | $92,165.34 | N/A | – |
| Dec 4, 2020 | Department of Design and Construction | $82,365.00 | N/A | – |
| Dec 30, 2020 | Department of Design and Construction | $82,175.00 | N/A | – |
FY 2020top 20 of 125 payments$12,093,162
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 3, 2019 | School Construction Authority | $613,985.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 13, 2020 | School Construction Authority | $521,925.25 | CONSTRUCTION-BUILDINGS | – |
| Apr 14, 2020 | School Construction Authority | $507,930.61 | CONSTRUCTION-BUILDINGS | – |
| Aug 26, 2019 | School Construction Authority | $451,116.95 | CONSTRUCTION-BUILDINGS | – |
| Dec 27, 2019 | School Construction Authority | $447,592.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 18, 2020 | Department of Citywide Administrative Services | $427,659.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2019 | School Construction Authority | $409,193.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 27, 2020 | Department of Sanitation | $408,395.50 | N/A | – |
| Nov 22, 2019 | School Construction Authority | $392,799.35 | CONSTRUCTION-BUILDINGS | – |
| Sep 30, 2019 | School Construction Authority | $360,701.04 | CONSTRUCTION-BUILDINGS | – |
| Jul 12, 2019 | Department of Design and Construction | $335,753.75 | N/A | – |
| Jan 16, 2020 | Department of Sanitation | $308,047.00 | N/A | – |
| Aug 6, 2019 | School Construction Authority | $304,760.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 21, 2020 | Department of Design and Construction | $304,570.00 | N/A | – |
| Sep 30, 2019 | School Construction Authority | $293,850.91 | CONSTRUCTION-BUILDINGS | – |
| Nov 19, 2019 | School Construction Authority | $264,356.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 19, 2019 | School Construction Authority | $259,262.31 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2019 | School Construction Authority | $250,388.41 | CONSTRUCTION-BUILDINGS | – |
| Aug 26, 2019 | School Construction Authority | $235,207.36 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2020 | School Construction Authority | $232,868.75 | CONSTRUCTION-BUILDINGS | – |
FY 2019top 20 of 105 payments$16,540,014
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 7, 2019 | Department of Citywide Administrative Services | $1,134,360.24 | CONSTRUCTION-BUILDINGS | – |
| May 9, 2019 | Department of Citywide Administrative Services | $1,101,305.93 | CONSTRUCTION-BUILDINGS | – |
| Nov 28, 2018 | School Construction Authority | $981,654.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 6, 2018 | Department of Citywide Administrative Services | $768,353.82 | CONSTRUCTION-BUILDINGS | – |
| Jul 11, 2018 | School Construction Authority | $762,265.13 | CONSTRUCTION-BUILDINGS | – |
| Mar 1, 2019 | Department of Citywide Administrative Services | $714,841.75 | CONSTRUCTION-BUILDINGS | – |
| Jul 25, 2018 | Police Department | $662,202.25 | CONSTRUCTION-BUILDINGS | – |
| Apr 17, 2019 | Department of Citywide Administrative Services | $653,405.82 | CONSTRUCTION-BUILDINGS | – |
| Jul 5, 2018 | Department of Citywide Administrative Services | $646,217.69 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2018 | Department of Citywide Administrative Services | $611,912.29 | CONSTRUCTION-BUILDINGS | – |
| May 16, 2019 | Police Department | $559,753.70 | CONSTRUCTION-BUILDINGS | – |
| Jan 8, 2019 | School Construction Authority | $553,546.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 4, 2018 | School Construction Authority | $453,491.38 | CONSTRUCTION-BUILDINGS | – |
| Oct 15, 2018 | School Construction Authority | $432,677.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 11, 2019 | School Construction Authority | $313,975.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2018 | Department of Citywide Administrative Services | $312,382.13 | CONSTRUCTION-BUILDINGS | – |
| Nov 28, 2018 | School Construction Authority | $298,300.00 | CONSTRUCTION-BUILDINGS | – |
| May 9, 2019 | School Construction Authority | $283,461.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 15, 2019 | School Construction Authority | $278,825.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 25, 2019 | School Construction Authority | $270,832.36 | CONSTRUCTION-BUILDINGS | – |
FY 2018top 20 of 71 payments$13,759,823
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2018 | Department of Citywide Administrative Services | $1,910,245.80 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2018 | Department of Citywide Administrative Services | $1,743,283.95 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2018 | Department of Sanitation | $1,093,112.52 | CONSTRUCTION-BUILDINGS | – |
| Nov 24, 2017 | Department of Sanitation | $1,084,325.01 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2018 | School Construction Authority | $895,337.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 13, 2018 | Department of Sanitation | $800,000.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 21, 2018 | School Construction Authority | $608,902.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 19, 2018 | School Construction Authority | $486,785.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 6, 2017 | Department of Citywide Administrative Services | $385,035.00 | CONSTRUCTION-BUILDINGS | – |
| May 1, 2018 | Department of Design and Construction | $381,871.50 | N/A | – |
| Oct 25, 2017 | School Construction Authority | $296,970.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 18, 2017 | School Construction Authority | $237,690.00 | CONSTRUCTION-BUILDINGS | – |
| May 24, 2018 | Department of Sanitation | $232,653.26 | CONSTRUCTION-BUILDINGS | – |
| Mar 29, 2018 | School Construction Authority | $226,560.81 | CONSTRUCTION-BUILDINGS | – |
| Aug 15, 2017 | Department of Design and Construction | $212,154.28 | N/A | – |
| Mar 14, 2018 | Department of Design and Construction | $210,425.00 | N/A | – |
| Nov 30, 2017 | School Construction Authority | $205,285.88 | CONSTRUCTION-BUILDINGS | – |
| Sep 7, 2017 | Department of Design and Construction | $204,746.37 | N/A | – |
| Mar 23, 2018 | Department of Sanitation | $168,661.43 | CONSTRUCTION-BUILDINGS | – |
| Oct 20, 2017 | Department of Cultural Affairs | $159,908.75 | CONSTRUCTION-BUILDINGS | – |
FY 2017top 20 of 157 payments$6,068,435
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 26, 2017 | School Construction Authority | $865,192.74 | CONSTRUCTION-BUILDINGS | – |
| Feb 28, 2017 | School Construction Authority | $582,197.52 | CONSTRUCTION-BUILDINGS | – |
| May 26, 2017 | School Construction Authority | $435,079.10 | CONSTRUCTION-BUILDINGS | – |
| Feb 28, 2017 | School Construction Authority | $420,003.03 | CONSTRUCTION-BUILDINGS | – |
| Feb 16, 2017 | Department of Design and Construction | $343,928.56 | N/A | – |
| Apr 26, 2017 | Department of Environmental Protection | $276,052.24 | IOTB CONSTRUCTION | – |
| Sep 6, 2016 | School Construction Authority | $232,702.60 | CONSTRUCTION-BUILDINGS | – |
| Jan 17, 2017 | Department of Design and Construction | $232,180.00 | N/A | – |
| Oct 4, 2016 | School Construction Authority | $199,569.70 | CONSTRUCTION-BUILDINGS | – |
| May 4, 2017 | School Construction Authority | $198,727.10 | CONSTRUCTION-BUILDINGS | – |
| Apr 20, 2017 | Department of Cultural Affairs | $186,805.00 | IOTB CONSTRUCTION | – |
| Aug 10, 2016 | Department of Cultural Affairs | $185,410.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | School Construction Authority | $160,913.85 | CONSTRUCTION-BUILDINGS | – |
| Oct 3, 2016 | Department of Cultural Affairs | $141,075.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 18, 2017 | School Construction Authority | $126,207.50 | CONSTRUCTION-BUILDINGS | – |
| May 4, 2017 | School Construction Authority | $88,108.70 | CONSTRUCTION-BUILDINGS | – |
| Nov 7, 2016 | School Construction Authority | $82,791.93 | CONSTRUCTION-BUILDINGS | – |
| Apr 18, 2017 | School Construction Authority | $76,612.56 | CONSTRUCTION-BUILDINGS | – |
| Oct 3, 2016 | Department of Cultural Affairs | $71,725.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 20, 2016 | Department of Citywide Administrative Services | $71,670.61 | CONSTRUCTION-BUILDINGS | – |
FY 2016top 20 of 138 payments$1,645,815
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2016 | Department of Cultural Affairs | $185,640.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 28, 2016 | Department of Cultural Affairs | $155,125.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 25, 2016 | Department of Design and Construction | $127,594.97 | N/A | – |
| Dec 14, 2015 | Department of Design and Construction | $117,577.00 | N/A | – |
| Apr 22, 2016 | Department of Design and Construction | $98,610.00 | N/A | – |
| Jun 27, 2016 | Department of Parks and Recreation | $79,170.36 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2016 | School Construction Authority | $67,542.62 | CONSTRUCTION-BUILDINGS | – |
| Mar 29, 2016 | Department of Cultural Affairs | $51,425.00 | IOTB CONSTRUCTION | – |
| Nov 18, 2015 | Department of Environmental Protection | $46,354.30 | IOTB CONSTRUCTION | – |
| May 31, 2016 | Department of Design and Construction | $37,428.48 | N/A | – |
| Nov 23, 2015 | Department of Environmental Protection | $33,109.40 | IOTB CONSTRUCTION | – |
| Nov 2, 2015 | Department of Parks and Recreation | $30,470.00 | IOTB CONSTRUCTION | – |
| Aug 31, 2015 | Department of Environmental Protection | $28,856.25 | IOTB CONSTRUCTION | – |
| Jan 18, 2016 | Department of Design and Construction | $27,869.90 | N/A | – |
| Oct 22, 2015 | New York Public Library | $22,440.99 | CONSTRUCTION-BUILDINGS | – |
| Jul 17, 2015 | Department of Environmental Protection | $22,087.50 | IOTB CONSTRUCTION | – |
| Nov 23, 2015 | Department of Environmental Protection | $20,568.74 | IOTB CONSTRUCTION | – |
| Oct 22, 2015 | New York Public Library | $18,601.11 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2015 | Department of Environmental Protection | $18,287.50 | IOTB CONSTRUCTION | – |
| Jul 31, 2015 | New York Public Library | $17,975.01 | CONSTRUCTION-BUILDINGS | – |
FY 2015top 20 of 94 payments$3,619,295
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 24, 2015 | New York Public Library | $341,000.50 | CONSTRUCTION-BUILDINGS | – |
| Dec 22, 2014 | Department of Environmental Protection | $285,223.25 | IOTB CONSTRUCTION | – |
| Nov 28, 2014 | Department of Environmental Protection | $275,186.50 | IOTB CONSTRUCTION | – |
| Oct 29, 2014 | Department of Environmental Protection | $249,707.50 | IOTB CONSTRUCTION | – |
| Sep 2, 2014 | City University of New York | $193,334.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 1, 2014 | Department of Environmental Protection | $181,212.50 | IOTB CONSTRUCTION | – |
| Oct 1, 2014 | Department of Citywide Administrative Services | $141,652.25 | CONSTRUCTION-BUILDINGS | – |
| Feb 20, 2015 | Department of Environmental Protection | $123,200.12 | IOTB CONSTRUCTION | – |
| Sep 29, 2014 | City University of New York | $122,825.50 | CONSTRUCTION-BUILDINGS | – |
| May 29, 2015 | Department of Environmental Protection | $103,067.09 | IOTB CONSTRUCTION | – |
| Jul 23, 2014 | New York Public Library | $96,001.31 | CONSTRUCTION-BUILDINGS | – |
| Mar 5, 2015 | New York Public Library | $95,240.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 1, 2014 | Department of Citywide Administrative Services | $80,989.49 | CONSTRUCTION-BUILDINGS | – |
| Jul 18, 2014 | Department of Environmental Protection | $68,875.00 | IOTB CONSTRUCTION | – |
| Jul 31, 2014 | City University of New York | $64,600.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 20, 2015 | Department of Environmental Protection | $60,075.00 | IOTB CONSTRUCTION | – |
| Nov 3, 2014 | City University of New York | $56,525.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 25, 2014 | Department of Environmental Protection | $56,263.75 | IOTB CONSTRUCTION | – |
| Jan 7, 2015 | New York Public Library | $54,625.00 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2015 | Department of Environmental Protection | $54,000.00 | IOTB CONSTRUCTION | – |
FY 2014top 20 of 143 payments$5,416,001
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 4, 2014 | New York Public Library | $340,777.50 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2013 | New York Public Library | $321,475.25 | CONSTRUCTION-BUILDINGS | – |
| Dec 26, 2013 | Department of Parks and Recreation | $290,077.63 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2013 | New York Public Library | $241,740.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 27, 2014 | Department of Citywide Administrative Services | $210,952.61 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2013 | New York Public Library | $206,102.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 18, 2013 | New York Public Library | $205,767.75 | CONSTRUCTION-BUILDINGS | – |
| Sep 25, 2013 | Department of Parks and Recreation | $205,050.51 | CONSTRUCTION-BUILDINGS | – |
| Mar 13, 2014 | School Construction Authority | $202,019.32 | CONSTRUCTION-BUILDINGS | – |
| Apr 25, 2014 | School Construction Authority | $202,019.32 | CONSTRUCTION-BUILDINGS | – |
| Aug 12, 2013 | Department of Environmental Protection | $168,007.61 | IOTB CONSTRUCTION | – |
| Aug 26, 2013 | New York Public Library | $164,732.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 21, 2013 | School Construction Authority | $162,782.51 | CONSTRUCTION-BUILDINGS | – |
| Aug 6, 2013 | School Construction Authority | $154,126.27 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2013 | Department of Environmental Protection | $137,836.93 | IOTB CONSTRUCTION | – |
| Nov 22, 2013 | Department of Parks and Recreation | $127,711.78 | CONSTRUCTION-BUILDINGS | – |
| Jul 1, 2013 | Department of Citywide Administrative Services | $122,265.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 25, 2014 | New York Public Library | $119,008.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 12, 2013 | Department of Environmental Protection | $108,580.25 | IOTB CONSTRUCTION | – |
| Jan 27, 2014 | Department of Environmental Protection | $102,889.75 | IOTB CONSTRUCTION | – |
FY 2013top 20 of 100 payments$6,881,260
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 10, 2012 | Department of Citywide Administrative Services | $816,761.93 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2013 | School Construction Authority | $369,768.50 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Oct 18, 2012 | School Construction Authority | $319,238.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 19, 2012 | School Construction Authority | $315,595.22 | CONSTRUCTION-BUILDINGS | – |
| Jun 27, 2013 | Department of Citywide Administrative Services | $278,065.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 27, 2012 | School Construction Authority | $267,355.40 | CONSTRUCTION-BUILDINGS | – |
| Nov 20, 2012 | School Construction Authority | $262,323.50 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Aug 15, 2012 | School Construction Authority | $256,323.78 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2013 | School Construction Authority | $192,169.80 | CONSTRUCTION-BUILDINGS | – |
| Feb 11, 2013 | Department of Environmental Protection | $190,229.05 | IOTB CONSTRUCTION | – |
| Dec 17, 2012 | School Construction Authority | $176,656.87 | CONSTRUCTION-BUILDINGS | – |
| Jan 8, 2013 | School Construction Authority | $174,173.00 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Feb 4, 2013 | School Construction Authority | $165,963.17 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2013 | School Construction Authority | $165,963.17 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2012 | School Construction Authority | $156,607.50 | CONSTRUCTION-BUILDINGS | – |
| Sep 21, 2012 | School Construction Authority | $156,350.70 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2013 | School Construction Authority | $154,588.75 | CONSTRUCTION-BUILDINGS | – |
| May 22, 2013 | Department of Environmental Protection | $149,672.50 | IOTB CONSTRUCTION | – |
| Jul 10, 2012 | School Construction Authority | $145,112.50 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2013 | Department of Citywide Administrative Services | $144,115.00 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 20 of 97 payments$6,710,583
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 17, 2012 | School Construction Authority | $786,267.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 13, 2012 | Department of Environmental Protection | $625,090.20 | IOTB CONSTRUCTION | – |
| Oct 27, 2011 | School Construction Authority | $453,577.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 11, 2011 | Department of Environmental Protection | $390,806.01 | IOTB CONSTRUCTION | – |
| Nov 7, 2011 | School Construction Authority | $266,617.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 10, 2012 | School Construction Authority | $263,102.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2012 | School Construction Authority | $245,955.00 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2012 | School Construction Authority | $225,321.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 19, 2012 | School Construction Authority | $218,371.75 | CONSTRUCTION-BUILDINGS | – |
| May 14, 2012 | Department of Citywide Administrative Services | $184,286.25 | CONSTRUCTION-BUILDINGS | – |
| Dec 15, 2011 | School Construction Authority | $165,300.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 25, 2011 | Department of Environmental Protection | $164,549.90 | IOTB CONSTRUCTION | – |
| Jan 9, 2012 | School Construction Authority | $162,640.00 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2012 | School Construction Authority | $162,540.25 | CONSTRUCTION-BUILDINGS | – |
| Apr 23, 2012 | School Construction Authority | $162,117.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 23, 2012 | Department of Environmental Protection | $160,915.00 | IOTB CONSTRUCTION | – |
| Apr 5, 2012 | School Construction Authority | $157,818.75 | CONSTRUCTION-BUILDINGS | – |
| Mar 5, 2012 | Department of Environmental Protection | $117,241.81 | IOTB CONSTRUCTION | – |
| Dec 15, 2011 | School Construction Authority | $111,340.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2011 | Fire Department | $110,648.20 | CONSTRUCTION-BUILDINGS | – |
FY 2011top 20 of 43 payments$2,780,090
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 25, 2011 | Fire Department | $443,417.57 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2010 | Department of Parks and Recreation | $225,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2011 | Department of Environmental Protection | $213,536.50 | IOTB CONSTRUCTION | – |
| Feb 7, 2011 | Department of Parks and Recreation | $202,621.45 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2011 | Department of Environmental Protection | $186,295.00 | IOTB CONSTRUCTION | – |
| Jun 20, 2011 | Department of Parks and Recreation | $160,436.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 13, 2010 | Department of Parks and Recreation | $140,000.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 7, 2011 | Department of Environmental Protection | $119,640.63 | IOTB CONSTRUCTION | – |
| Feb 4, 2011 | Department of Correction | $95,787.56 | CONSTRUCTION-BUILDINGS | – |
| Feb 7, 2011 | Department of Parks and Recreation | $93,105.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 22, 2010 | Department of Environmental Protection | $89,358.90 | IOTB CONSTRUCTION | – |
| Dec 3, 2010 | Department of Parks and Recreation | $84,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 27, 2011 | Department of Environmental Protection | $79,819.11 | IOTB CONSTRUCTION | – |
| Sep 24, 2010 | Fire Department | $72,307.85 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 6, 2010 | Fire Department | $69,120.62 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 23, 2010 | Department of Citywide Administrative Services | $52,250.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 30, 2011 | Department of Environmental Protection | $50,730.00 | IOTB CONSTRUCTION | – |
| Jun 20, 2011 | Department of Parks and Recreation | $45,030.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 18, 2010 | Department of Environmental Protection | $42,075.00 | IOTB CONSTRUCTION | – |
| Nov 22, 2010 | Department of Environmental Protection | $35,205.13 | IOTB CONSTRUCTION | – |
FY 2010top 20 of 34 payments$1,459,077
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 28, 2010 | Department of Parks and Recreation | $198,286.61 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2010 | Department of Environmental Protection | $191,160.36 | IOTB CONSTRUCTION | – |
| Jan 19, 2010 | Department of Environmental Protection | $181,212.50 | IOTB CONSTRUCTION | – |
| Apr 26, 2010 | Department of Environmental Protection | $125,970.00 | IOTB CONSTRUCTION | – |
| Jun 10, 2010 | Department of Environmental Protection | $109,796.25 | IOTB CONSTRUCTION | – |
| Mar 15, 2010 | Department of Environmental Protection | $94,572.50 | IOTB CONSTRUCTION | – |
| Feb 16, 2010 | Department of Environmental Protection | $92,641.18 | IOTB CONSTRUCTION | – |
| Mar 8, 2010 | Fire Department | $72,134.35 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 17, 2010 | Fire Department | $60,586.32 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 8, 2010 | Fire Department | $51,918.37 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 11, 2010 | Fire Department | $33,690.26 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2010 | Fire Department | $25,491.70 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 17, 2010 | Fire Department | $24,964.73 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 11, 2010 | Fire Department | $24,766.02 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2010 | Fire Department | $23,126.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 8, 2010 | Fire Department | $22,192.95 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 8, 2010 | Department of Citywide Administrative Services | $22,176.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2010 | Fire Department | $18,707.02 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 8, 2010 | Fire Department | $18,303.94 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 5, 2010 | Department of Citywide Administrative Services | $16,601.14 | CONSTRUCTION-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Social Services | $4,961.00 | MAINT & REP GENERAL | Contracts |
| Jun 20, 2025 | School Construction Authority | $202,492.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $846,450.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $33,322.20 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | School Construction Authority | $75,853.94 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 16, 2025 | School Construction Authority | $118,284.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 16, 2025 | School Construction Authority | $54,311.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $57,703.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $30,533.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $10,868.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | School Construction Authority | $362,173.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | School Construction Authority | $81,700.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | School Construction Authority | $187,482.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | School Construction Authority | $74,860.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 6, 2025 | School Construction Authority | $263,324.85 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | School Construction Authority | $357,761.19 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | School Construction Authority | $14,150.41 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | School Construction Authority | $42,469.99 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | School Construction Authority | $30,945.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | School Construction Authority | $50,648.16 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 3, 2025 | School Construction Authority | $37,699.66 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 3, 2025 | School Construction Authority | $146,023.79 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 3, 2025 | School Construction Authority | $20,943.31 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 2, 2025 | Department of Social Services | $9,922.00 | MAINT & REP GENERAL | Contracts |
| May 23, 2025 | School Construction Authority | $220,875.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving School Construction Authority
- Ace American Insurance Co. $1,766,191,960
- Leon D. Dematteis Construction Corp $1,571,596,886
- Nyc School Construction Authority $1,225,861,906
- TDX Construction Corp $971,148,427
- Citnalta Construction Corp $963,925,562
- Whitestone Construction Corp $856,318,363
- Turner Construction Co. $691,468,025
- Technico Construction Services Inc. $660,818,591
- Arnell Construction Corp. $619,850,912
- Iannelli Construction Co Inc $560,693,902
VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data