Aecom USA Inc: New York City Government Payments
as recorded by New York City: AECOM USA INC
Aecom USA Inc is the 68th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 10th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.9% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it fell 8.4% 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 |
|---|---|---|---|
| MAINT & OPER OF INFRASTRUCTURE | 3 | $9,900 | May 9, 2016 – Jul 5, 2016 |
| PROF SERV OTHER | 132 | $9,502,554 | Jul 31, 2017 – Jun 30, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 7 | $920,871 | Oct 28, 2024 – Jun 30, 2025 |
| ADMINISTRATIVE EXPENSES | 3 | $851 | May 8, 2017 – Nov 18, 2021 |
| ARCH/ENGINEERING FEES | 9 | $760,204 | Nov 7, 2011 – Nov 7, 2014 |
| N/A | 144 | $56,327,960 | Feb 21, 2013 – Apr 17, 2024 |
| DESIGN-CONSULTANT-BUILDINGS | 187 | $5,412,310 | Feb 8, 2010 – Mar 10, 2025 |
| CAPITAL PURCHASED EQUIPMENT | 387 | $5,392,602 | Feb 12, 2019 – Jun 30, 2025 |
| POLLUTION REMEDIATION OBLIGATIONS | 2 | $5,080 | Sep 16, 2024 – Oct 30, 2024 |
| JUDGMENTS AND CLAIMS-NONEMP COMP | 1 | $50,000 | Dec 14, 2015 – Dec 14, 2015 |
| CONTRACTUAL SERVICES GENERAL | 661 | $44,182,583 | Mar 15, 2010 – Jun 30, 2025 |
| OTHER EXPENDITURES-REPORTABLE | 6 | $366,331 | Dec 22, 2014 – Mar 20, 2017 |
| CONSTRUCTION-BUILDINGS | 94,729 | $340,107,995 | Jan 6, 2010 – Jun 30, 2025 |
| ADVERTISING | 1 | $32,069 | Mar 15, 2023 – Mar 15, 2023 |
| TRAINING PRGM CITY EMPLOYEES | 1 | $2,900 | Dec 12, 2016 – Dec 12, 2016 |
| DESIGN-CONSULTANT-IOTB | 3,072 | $262,965,515 | Jan 13, 2010 – Jun 27, 2025 |
| MAINT & REP GENERAL | 3 | $259,391 | Dec 21, 2018 – Feb 28, 2019 |
| PROF SERV ENGINEER & ARCHITECT | 341 | $16,019,979 | Dec 6, 2010 – Apr 28, 2025 |
| DEMOLITION | 1 | $15,360 | Feb 6, 2019 – Feb 6, 2019 |
| PROMPT PAYMENT INTEREST | 196 | $14,952 | Aug 20, 2010 – Jun 25, 2025 |
| IOTB CONSTRUCTION | 3,979 | $137,329,377 | Jan 23, 2017 – Jun 30, 2025 |
| DAY CARE OF CHILDREN | 1 | $13,095 | Mar 20, 2017 – Mar 20, 2017 |
| OTHR SERV AND CHRGS-GENERAL | 250 | $12,313,081 | Jan 31, 2011 – Jun 30, 2025 |
| <Non-Applicable Expenditure Object> | 13 | -$3,500 | Jan 24, 2011 – Mar 15, 2017 |
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 11,671 payments$103,757,234
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 5, 2025 | Health and Hospitals Corporation | $1,498,738.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 3, 2025 | Department of Environmental Protection | $1,328,104.11 | IOTB CONSTRUCTION | – |
| Jan 2, 2025 | Health and Hospitals Corporation | $1,228,374.77 | CONSTRUCTION-BUILDINGS | – |
| Dec 12, 2024 | Department of Design and Construction | $962,701.16 | PROF SERV OTHER | – |
| Aug 27, 2024 | Health and Hospitals Corporation | $931,896.81 | CONSTRUCTION-BUILDINGS | – |
| Oct 7, 2024 | Department of Citywide Administrative Services | $778,176.00 | IOTB CONSTRUCTION | – |
| Sep 3, 2024 | Department of Environmental Protection | $711,102.00 | IOTB CONSTRUCTION | – |
| Jun 30, 2025 | Department of Environmental Protection | $696,050.91 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 2, 2025 | Health and Hospitals Corporation | $640,411.15 | CONSTRUCTION-BUILDINGS | – |
| Jul 10, 2024 | Department of Buildings | $634,551.48 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 3, 2024 | Department of Environmental Protection | $612,874.33 | IOTB CONSTRUCTION | – |
| Mar 6, 2025 | Department of Design and Construction | $595,502.40 | PROF SERV OTHER | – |
| Mar 26, 2025 | Water Supply | $561,319.66 | DESIGN-CONSULTANT-IOTB | – |
| Feb 6, 2025 | Department of Transportation | $518,758.01 | DESIGN-CONSULTANT-IOTB | – |
| Apr 22, 2025 | Water Supply | $513,839.86 | DESIGN-CONSULTANT-IOTB | – |
| Sep 3, 2024 | Department of Environmental Protection | $464,941.00 | IOTB CONSTRUCTION | – |
| Jul 10, 2024 | Department of Buildings | $464,024.62 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 18, 2024 | Department of Design and Construction | $445,301.05 | PROF SERV OTHER | – |
| Feb 11, 2025 | Department of Environmental Protection | $442,640.79 | IOTB CONSTRUCTION | – |
| Dec 18, 2024 | Department of Environmental Protection | $436,997.98 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 9,777 payments$113,273,706
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 30, 2023 | School Construction Authority | $5,000,000.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2023 | Department of Environmental Protection | $1,541,514.18 | IOTB CONSTRUCTION | – |
| Sep 19, 2023 | Department of Environmental Protection | $1,455,860.44 | IOTB CONSTRUCTION | – |
| May 1, 2024 | Department of Environmental Protection | $1,382,381.82 | IOTB CONSTRUCTION | – |
| Sep 19, 2023 | Department of Environmental Protection | $1,291,481.38 | IOTB CONSTRUCTION | – |
| Sep 19, 2023 | Department of Environmental Protection | $1,242,638.88 | IOTB CONSTRUCTION | – |
| Oct 10, 2023 | Health and Hospitals Corporation | $1,081,110.39 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2023 | Department of Environmental Protection | $957,539.82 | IOTB CONSTRUCTION | – |
| May 9, 2024 | Department of Environmental Protection | $891,354.43 | IOTB CONSTRUCTION | – |
| Nov 16, 2023 | Department of Environmental Protection | $806,318.45 | IOTB CONSTRUCTION | – |
| Dec 11, 2023 | Health and Hospitals Corporation | $685,434.48 | CONSTRUCTION-BUILDINGS | – |
| Sep 26, 2023 | Department of Environmental Protection | $662,887.43 | DESIGN-CONSULTANT-IOTB | – |
| Nov 29, 2023 | Department of Citywide Administrative Services | $655,985.30 | IOTB CONSTRUCTION | – |
| Sep 11, 2023 | Health and Hospitals Corporation | $625,314.33 | CONSTRUCTION-BUILDINGS | – |
| Feb 12, 2024 | Department of Environmental Protection | $584,552.12 | DESIGN-CONSULTANT-IOTB | – |
| Nov 16, 2023 | Department of Environmental Protection | $563,719.40 | IOTB CONSTRUCTION | – |
| Jan 22, 2024 | Department of Citywide Administrative Services | $563,158.90 | IOTB CONSTRUCTION | – |
| Jul 31, 2023 | Health and Hospitals Corporation | $552,194.66 | CONSTRUCTION-BUILDINGS | – |
| Mar 22, 2024 | Department of Citywide Administrative Services | $547,245.63 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 24, 2023 | Department of Buildings | $543,785.95 | CONTRACTUAL SERVICES GENERAL | – |
FY 2023top 20 of 11,888 payments$87,133,572
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2022 | Department of Environmental Protection | $961,606.63 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 6, 2022 | Health and Hospitals Corporation | $878,586.28 | CONSTRUCTION-BUILDINGS | – |
| Dec 7, 2022 | Department of Environmental Protection | $835,972.23 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 25, 2022 | Department of Environmental Protection | $621,481.47 | DESIGN-CONSULTANT-IOTB | – |
| Mar 13, 2023 | Department of Environmental Protection | $587,175.00 | IOTB CONSTRUCTION | – |
| Nov 3, 2022 | Department of Environmental Protection | $557,209.00 | IOTB CONSTRUCTION | – |
| May 22, 2023 | Department of Transportation | $509,738.44 | DESIGN-CONSULTANT-IOTB | – |
| Sep 6, 2022 | Health and Hospitals Corporation | $490,408.27 | CONSTRUCTION-BUILDINGS | – |
| Apr 17, 2023 | Health and Hospitals Corporation | $455,999.25 | CONSTRUCTION-BUILDINGS | – |
| Jan 4, 2023 | School Construction Authority | $443,745.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2023 | Department of Environmental Protection | $436,391.84 | DESIGN-CONSULTANT-IOTB | – |
| Sep 1, 2022 | Department of Environmental Protection | $429,576.93 | IOTB CONSTRUCTION | – |
| Feb 13, 2023 | Department of Parks and Recreation | $425,465.00 | IOTB CONSTRUCTION | – |
| Oct 20, 2022 | Department of Citywide Administrative Services | $409,787.87 | IOTB CONSTRUCTION | – |
| Oct 26, 2022 | School Construction Authority | $405,175.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 28, 2022 | Department of Citywide Administrative Services | $390,320.92 | IOTB CONSTRUCTION | – |
| Aug 12, 2022 | Department of Environmental Protection | $362,083.99 | IOTB CONSTRUCTION | – |
| Dec 19, 2022 | Department of Design and Construction | $357,003.40 | PROF SERV OTHER | – |
| Dec 20, 2022 | Department of Environmental Protection | $338,545.30 | IOTB CONSTRUCTION | – |
| Jul 7, 2022 | Department of Environmental Protection | $337,027.76 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 10,730 payments$75,498,070
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 22, 2021 | Department of Environmental Protection | $991,102.69 | DESIGN-CONSULTANT-IOTB | – |
| Jul 12, 2021 | Department of Environmental Protection | $892,270.58 | DESIGN-CONSULTANT-IOTB | – |
| Aug 25, 2021 | Department of Environmental Protection | $748,389.45 | DESIGN-CONSULTANT-IOTB | – |
| Aug 12, 2021 | Department of Environmental Protection | $687,452.33 | IOTB CONSTRUCTION | – |
| Nov 8, 2021 | Department of Environmental Protection | $630,741.32 | DESIGN-CONSULTANT-IOTB | – |
| Aug 9, 2021 | Department of Buildings | $582,689.81 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 19, 2021 | Department of Environmental Protection | $476,494.21 | IOTB CONSTRUCTION | – |
| Aug 31, 2021 | Department of Parks and Recreation | $455,894.00 | IOTB CONSTRUCTION | – |
| Feb 16, 2022 | Department of Design and Construction | $438,884.94 | PROF SERV OTHER | – |
| Jul 6, 2021 | Department of Environmental Protection | $402,303.72 | IOTB CONSTRUCTION | – |
| Oct 19, 2021 | Department of Environmental Protection | $401,966.62 | IOTB CONSTRUCTION | – |
| Jul 6, 2021 | Department of Transportation | $399,892.46 | IOTB CONSTRUCTION | – |
| Apr 1, 2022 | Department of Environmental Protection | $391,050.33 | IOTB CONSTRUCTION | – |
| Apr 15, 2022 | Department of Environmental Protection | $379,515.72 | IOTB CONSTRUCTION | – |
| Feb 22, 2022 | Department of Environmental Protection | $373,377.18 | IOTB CONSTRUCTION | – |
| Jun 15, 2022 | Department of Environmental Protection | $369,809.20 | IOTB CONSTRUCTION | – |
| Apr 1, 2022 | Department of Environmental Protection | $364,733.33 | IOTB CONSTRUCTION | – |
| Aug 3, 2021 | Water Supply | $359,893.26 | DESIGN-CONSULTANT-IOTB | – |
| May 26, 2022 | Department of Environmental Protection | $359,448.66 | IOTB CONSTRUCTION | – |
| Jan 14, 2022 | Health and Hospitals Corporation | $359,191.88 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 20 of 12,042 payments$92,406,566
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 9, 2020 | School Construction Authority | $3,000,000.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 19, 2020 | Department of Design and Construction | $2,043,126.49 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 20, 2020 | Department of Design and Construction | $1,893,472.85 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2020 | Department of Transportation | $1,672,208.70 | DESIGN-CONSULTANT-IOTB | – |
| Aug 25, 2020 | Department of Design and Construction | $1,269,691.79 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 1, 2020 | Department of Design and Construction | $992,054.83 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 23, 2020 | Water Supply | $966,718.92 | DESIGN-CONSULTANT-IOTB | – |
| Jan 13, 2021 | Department of Environmental Protection | $926,187.92 | DESIGN-CONSULTANT-IOTB | – |
| Sep 11, 2020 | Water Supply | $757,126.44 | DESIGN-CONSULTANT-IOTB | – |
| Apr 20, 2021 | Department of Environmental Protection | $724,220.18 | DESIGN-CONSULTANT-IOTB | – |
| Mar 3, 2021 | Water Supply | $709,726.43 | DESIGN-CONSULTANT-IOTB | – |
| Jun 9, 2021 | Department of Environmental Protection | $674,072.87 | DESIGN-CONSULTANT-IOTB | – |
| Sep 15, 2020 | Department of Environmental Protection | $644,880.37 | DESIGN-CONSULTANT-IOTB | – |
| Mar 4, 2021 | Department of Environmental Protection | $643,419.10 | DESIGN-CONSULTANT-IOTB | – |
| May 25, 2021 | Department of Environmental Protection | $614,530.79 | DESIGN-CONSULTANT-IOTB | – |
| Jun 21, 2021 | Department of Transportation | $601,151.92 | DESIGN-CONSULTANT-IOTB | – |
| Sep 14, 2020 | Department of Transportation | $592,544.67 | DESIGN-CONSULTANT-IOTB | – |
| Feb 9, 2021 | Department of Environmental Protection | $579,706.44 | DESIGN-CONSULTANT-IOTB | – |
| Oct 28, 2020 | Department of Environmental Protection | $558,998.15 | DESIGN-CONSULTANT-IOTB | – |
| Nov 16, 2020 | Department of Environmental Protection | $545,265.95 | DESIGN-CONSULTANT-IOTB | – |
FY 2020top 20 of 12,710 payments$85,989,969
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2019 | Department of Environmental Protection | $790,557.33 | IOTB CONSTRUCTION | – |
| Oct 23, 2019 | Department of Transportation | $776,615.42 | DESIGN-CONSULTANT-IOTB | – |
| May 27, 2020 | Water Supply | $744,572.89 | DESIGN-CONSULTANT-IOTB | – |
| Apr 27, 2020 | Water Supply | $606,885.36 | DESIGN-CONSULTANT-IOTB | – |
| Sep 30, 2019 | Department of Environmental Protection | $528,347.16 | IOTB CONSTRUCTION | – |
| Jun 3, 2020 | Department of Design and Construction | $514,016.75 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 25, 2020 | Department of Environmental Protection | $480,673.76 | DESIGN-CONSULTANT-IOTB | – |
| Dec 5, 2019 | Department of Environmental Protection | $462,543.18 | DESIGN-CONSULTANT-IOTB | – |
| Nov 4, 2019 | Department of Environmental Protection | $457,036.07 | IOTB CONSTRUCTION | – |
| Jul 8, 2019 | Department of Environmental Protection | $436,812.49 | DESIGN-CONSULTANT-IOTB | – |
| Oct 15, 2019 | Department of Environmental Protection | $436,432.57 | DESIGN-CONSULTANT-IOTB | – |
| Mar 3, 2020 | Water Supply | $431,538.18 | DESIGN-CONSULTANT-IOTB | – |
| Sep 30, 2019 | Department of Environmental Protection | $405,287.65 | DESIGN-CONSULTANT-IOTB | – |
| Oct 18, 2019 | Department of Environmental Protection | $404,536.32 | DESIGN-CONSULTANT-IOTB | – |
| Oct 7, 2019 | Department of Environmental Protection | $401,192.86 | IOTB CONSTRUCTION | – |
| Nov 29, 2019 | Department of Environmental Protection | $383,249.42 | IOTB CONSTRUCTION | – |
| Oct 31, 2019 | Department of Environmental Protection | $378,531.02 | DESIGN-CONSULTANT-IOTB | – |
| Oct 21, 2019 | Department of Environmental Protection | $370,352.33 | IOTB CONSTRUCTION | – |
| Feb 3, 2020 | Department of Environmental Protection | $368,159.85 | DESIGN-CONSULTANT-IOTB | – |
| Jul 25, 2019 | School Construction Authority | $363,602.65 | CONSTRUCTION-BUILDINGS | – |
FY 2019top 20 of 9,594 payments$70,404,118
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 17, 2018 | Department of Design and Construction | $1,184,056.95 | N/A | – |
| Oct 17, 2018 | Department of Environmental Protection | $618,926.55 | DESIGN-CONSULTANT-IOTB | – |
| Aug 27, 2018 | Department of Environmental Protection | $540,797.61 | IOTB CONSTRUCTION | – |
| May 3, 2019 | Department of Environmental Protection | $526,273.93 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 12, 2019 | Department of Transportation | $421,867.97 | DESIGN-CONSULTANT-IOTB | – |
| Aug 9, 2018 | Department of Environmental Protection | $413,245.67 | DESIGN-CONSULTANT-IOTB | – |
| Nov 1, 2018 | Department of Environmental Protection | $407,804.44 | DESIGN-CONSULTANT-IOTB | – |
| Dec 31, 2018 | Department of Environmental Protection | $388,713.82 | DESIGN-CONSULTANT-IOTB | – |
| Dec 17, 2018 | Department of Environmental Protection | $370,542.46 | DESIGN-CONSULTANT-IOTB | – |
| Oct 11, 2018 | Department of Environmental Protection | $356,760.37 | DESIGN-CONSULTANT-IOTB | – |
| Sep 24, 2018 | Department of Environmental Protection | $352,637.82 | IOTB CONSTRUCTION | – |
| May 23, 2019 | Department of Environmental Protection | $351,221.73 | DESIGN-CONSULTANT-IOTB | – |
| Dec 20, 2018 | Department of Environmental Protection | $349,278.36 | DESIGN-CONSULTANT-IOTB | – |
| Aug 13, 2018 | Department of Transportation | $348,243.87 | DESIGN-CONSULTANT-IOTB | – |
| Apr 8, 2019 | Department of Environmental Protection | $337,738.96 | DESIGN-CONSULTANT-IOTB | – |
| Jan 28, 2019 | Department of Environmental Protection | $333,669.18 | DESIGN-CONSULTANT-IOTB | – |
| Mar 13, 2019 | Department of Environmental Protection | $331,597.25 | DESIGN-CONSULTANT-IOTB | – |
| Apr 22, 2019 | Department of Environmental Protection | $330,497.06 | DESIGN-CONSULTANT-IOTB | – |
| Sep 24, 2018 | Department of Environmental Protection | $326,686.41 | DESIGN-CONSULTANT-IOTB | – |
| Jul 9, 2018 | Department of Environmental Protection | $326,449.69 | DESIGN-CONSULTANT-IOTB | – |
FY 2018top 20 of 10,486 payments$67,948,164
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2017 | Department of Design and Construction | $3,477,776.62 | N/A | – |
| Jan 25, 2018 | Department of Design and Construction | $2,288,706.25 | N/A | – |
| Jun 7, 2018 | Department of Design and Construction | $2,023,152.75 | N/A | – |
| Oct 24, 2017 | Department of Design and Construction | $1,759,575.20 | N/A | – |
| Sep 28, 2017 | Department of Environmental Protection | $1,297,038.00 | IOTB CONSTRUCTION | – |
| Jun 12, 2018 | Department of Design and Construction | $1,234,942.50 | N/A | – |
| Jun 7, 2018 | Department of Design and Construction | $1,038,167.50 | N/A | – |
| Feb 20, 2018 | Department of Environmental Protection | $909,038.10 | DESIGN-CONSULTANT-IOTB | – |
| May 14, 2018 | Department of Environmental Protection | $845,047.05 | DESIGN-CONSULTANT-IOTB | – |
| Jul 24, 2017 | Department of Environmental Protection | $803,226.30 | DESIGN-CONSULTANT-IOTB | – |
| Jul 19, 2017 | Department of Environmental Protection | $801,284.25 | DESIGN-CONSULTANT-IOTB | – |
| Sep 27, 2017 | Department of Environmental Protection | $669,488.38 | IOTB CONSTRUCTION | – |
| Sep 29, 2017 | Department of Environmental Protection | $641,990.73 | DESIGN-CONSULTANT-IOTB | – |
| Feb 8, 2018 | Department of Environmental Protection | $577,763.36 | DESIGN-CONSULTANT-IOTB | – |
| Oct 23, 2017 | Department of Environmental Protection | $577,222.36 | DESIGN-CONSULTANT-IOTB | – |
| Jul 28, 2017 | School Construction Authority | $576,000.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 28, 2018 | Department of Environmental Protection | $552,779.77 | DESIGN-CONSULTANT-IOTB | – |
| Oct 27, 2017 | Department of Design and Construction | $540,000.00 | N/A | – |
| Aug 31, 2017 | Department of Environmental Protection | $536,893.70 | DESIGN-CONSULTANT-IOTB | – |
| Aug 28, 2017 | Department of Design and Construction | $529,872.58 | N/A | – |
FY 2017top 20 of 10,525 payments$74,553,604
FY 2016top 20 of 1,675 payments$30,496,799
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 29, 2016 | Department of Design and Construction | $1,423,300.30 | N/A | – |
| May 18, 2016 | Department of Design and Construction | $754,706.10 | N/A | – |
| Dec 23, 2015 | Department of Environmental Protection | $731,227.19 | DESIGN-CONSULTANT-IOTB | – |
| Feb 22, 2016 | Department of Environmental Protection | $614,243.06 | DESIGN-CONSULTANT-IOTB | – |
| Apr 18, 2016 | Department of Environmental Protection | $576,321.04 | DESIGN-CONSULTANT-IOTB | – |
| May 25, 2016 | School Construction Authority | $576,000.00 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2016 | Department of Environmental Protection | $498,403.39 | DESIGN-CONSULTANT-IOTB | – |
| Mar 31, 2016 | Department of Design and Construction | $483,438.50 | N/A | – |
| Jul 6, 2015 | Department of Environmental Protection | $460,857.38 | DESIGN-CONSULTANT-IOTB | – |
| Sep 18, 2015 | Department of Transportation | $457,775.01 | DESIGN-CONSULTANT-IOTB | – |
| May 2, 2016 | Department of Environmental Protection | $450,436.61 | DESIGN-CONSULTANT-IOTB | – |
| Jun 15, 2016 | Department of Design and Construction | $433,907.62 | N/A | – |
| May 31, 2016 | Department of Environmental Protection | $415,851.07 | DESIGN-CONSULTANT-IOTB | – |
| Jun 15, 2016 | Department of Environmental Protection | $407,165.65 | DESIGN-CONSULTANT-IOTB | – |
| May 25, 2016 | Department of Environmental Protection | $400,000.00 | DESIGN-CONSULTANT-IOTB | – |
| Jul 20, 2015 | Department of Environmental Protection | $394,325.91 | DESIGN-CONSULTANT-IOTB | – |
| Jan 20, 2016 | Department of Design and Construction | $389,398.53 | N/A | – |
| Sep 23, 2015 | Department of Environmental Protection | $371,854.09 | DESIGN-CONSULTANT-IOTB | – |
| Jan 21, 2016 | Department of Environmental Protection | $353,785.39 | DESIGN-CONSULTANT-IOTB | – |
| Oct 13, 2015 | Department of Transportation | $347,888.50 | DESIGN-CONSULTANT-IOTB | – |
FY 2015top 20 of 889 payments$26,158,634
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2014 | Department of Environmental Protection | $849,949.51 | DESIGN-CONSULTANT-IOTB | – |
| Aug 22, 2014 | Department of Environmental Protection | $759,317.71 | DESIGN-CONSULTANT-IOTB | – |
| Nov 28, 2014 | Department of Environmental Protection | $673,904.42 | DESIGN-CONSULTANT-IOTB | – |
| Dec 1, 2014 | Department of Transportation | $665,561.52 | DESIGN-CONSULTANT-IOTB | – |
| Oct 6, 2014 | Police Department | $651,269.38 | DESIGN-CONSULTANT-IOTB | – |
| Aug 4, 2014 | Department of Environmental Protection | $594,809.24 | DESIGN-CONSULTANT-IOTB | – |
| Oct 14, 2014 | Department of Environmental Protection | $565,671.00 | DESIGN-CONSULTANT-IOTB | – |
| Sep 23, 2014 | Department of Environmental Protection | $552,534.24 | DESIGN-CONSULTANT-IOTB | – |
| Jun 3, 2015 | Department of Environmental Protection | $500,012.94 | DESIGN-CONSULTANT-IOTB | – |
| Feb 2, 2015 | Department of Environmental Protection | $466,267.79 | DESIGN-CONSULTANT-IOTB | – |
| Jan 13, 2015 | Department of Environmental Protection | $444,815.91 | DESIGN-CONSULTANT-IOTB | – |
| Apr 2, 2015 | Department of Environmental Protection | $437,629.55 | DESIGN-CONSULTANT-IOTB | – |
| Apr 6, 2015 | Department of Environmental Protection | $387,966.90 | DESIGN-CONSULTANT-IOTB | – |
| May 11, 2015 | Department of Citywide Administrative Services | $387,408.07 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 14, 2014 | Department of Environmental Protection | $350,071.81 | DESIGN-CONSULTANT-IOTB | – |
| Jun 5, 2015 | Department of Environmental Protection | $341,316.38 | DESIGN-CONSULTANT-IOTB | – |
| Mar 23, 2015 | Police Department | $339,009.00 | DESIGN-CONSULTANT-IOTB | – |
| Aug 25, 2014 | Department of Transportation | $335,221.27 | PROF SERV ENGINEER & ARCHITECT | – |
| Apr 29, 2015 | Department of Environmental Protection | $316,617.39 | DESIGN-CONSULTANT-IOTB | – |
| Apr 20, 2015 | Department of Environmental Protection | $311,546.32 | DESIGN-CONSULTANT-IOTB | – |
FY 2014top 20 of 983 payments$28,124,454
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 20, 2013 | School Construction Authority | $1,735,002.50 | CONSTRUCTION-BUILDINGS | – |
| Sep 20, 2013 | School Construction Authority | $1,533,351.15 | CONSTRUCTION-BUILDINGS | – |
| Nov 25, 2013 | School Construction Authority | $1,318,025.81 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2013 | School Construction Authority | $1,318,025.81 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2013 | School Construction Authority | $1,281,894.19 | CONSTRUCTION-BUILDINGS | – |
| Nov 25, 2013 | School Construction Authority | $1,281,894.19 | CONSTRUCTION-BUILDINGS | – |
| Aug 13, 2013 | Police Department | $1,192,584.50 | DESIGN-CONSULTANT-IOTB | – |
| Sep 23, 2013 | Police Department | $1,121,825.40 | DESIGN-CONSULTANT-IOTB | – |
| Sep 20, 2013 | School Construction Authority | $783,618.21 | CONSTRUCTION-BUILDINGS | – |
| Jan 15, 2014 | Police Department | $737,422.11 | DESIGN-CONSULTANT-IOTB | – |
| May 19, 2014 | Department of Environmental Protection | $535,683.18 | DESIGN-CONSULTANT-IOTB | – |
| Apr 28, 2014 | Department of Environmental Protection | $395,093.08 | DESIGN-CONSULTANT-IOTB | – |
| Jun 11, 2014 | School Construction Authority | $386,683.37 | CONSTRUCTION-BUILDINGS | – |
| May 5, 2014 | Department of Environmental Protection | $376,648.94 | DESIGN-CONSULTANT-IOTB | – |
| Sep 9, 2013 | Department of Environmental Protection | $366,820.02 | DESIGN-CONSULTANT-IOTB | – |
| Mar 17, 2014 | Department of Environmental Protection | $300,234.98 | DESIGN-CONSULTANT-IOTB | – |
| Feb 4, 2014 | Department of Environmental Protection | $293,403.15 | DESIGN-CONSULTANT-IOTB | – |
| Sep 23, 2013 | Police Department | $288,545.00 | DESIGN-CONSULTANT-IOTB | – |
| Oct 22, 2013 | School Construction Authority | $283,055.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 9, 2013 | Department of Environmental Protection | $278,191.51 | DESIGN-CONSULTANT-IOTB | – |
FY 2013top 20 of 601 payments$18,487,877
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 22, 2013 | Police Department | $637,965.27 | DESIGN-CONSULTANT-IOTB | – |
| May 22, 2013 | Police Department | $570,316.40 | DESIGN-CONSULTANT-IOTB | – |
| Sep 6, 2012 | School Construction Authority | $554,000.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 15, 2013 | Department of Design and Construction | $505,607.85 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 26, 2013 | Department of Environmental Protection | $493,741.96 | DESIGN-CONSULTANT-IOTB | – |
| Apr 22, 2013 | Department of Environmental Protection | $453,092.83 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2013 | Department of Environmental Protection | $418,739.48 | DESIGN-CONSULTANT-IOTB | – |
| Oct 30, 2012 | Department of Transportation | $375,218.58 | DESIGN-CONSULTANT-IOTB | – |
| Jun 24, 2013 | Department of Environmental Protection | $369,638.93 | DESIGN-CONSULTANT-IOTB | – |
| Apr 15, 2013 | Department of Design and Construction | $329,671.83 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 6, 2013 | Department of Environmental Protection | $326,190.74 | DESIGN-CONSULTANT-IOTB | – |
| Sep 4, 2012 | Department of Environmental Protection | $323,941.64 | DESIGN-CONSULTANT-IOTB | – |
| Sep 12, 2012 | School Construction Authority | $300,901.68 | CONSTRUCTION-BUILDINGS | – |
| Jun 11, 2013 | Department of Design and Construction | $288,891.41 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 20, 2012 | School Construction Authority | $288,182.56 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2012 | School Construction Authority | $256,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 9, 2013 | Department of Transportation | $250,072.13 | DESIGN-CONSULTANT-IOTB | – |
| May 21, 2013 | Department of Environmental Protection | $246,153.65 | DESIGN-CONSULTANT-IOTB | – |
| May 14, 2013 | Department of Environmental Protection | $244,690.82 | DESIGN-CONSULTANT-IOTB | – |
| Aug 8, 2012 | Department of City Planning | $239,070.80 | PROF SERV ENGINEER & ARCHITECT | – |
FY 2012top 20 of 397 payments$8,833,872
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 13, 2012 | Department of Design and Construction | $545,144.55 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 22, 2011 | Department of Citywide Administrative Services | $488,056.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 16, 2012 | Department of Environmental Protection | $291,707.12 | DESIGN-CONSULTANT-IOTB | – |
| Aug 23, 2011 | Department of Transportation | $285,512.86 | DESIGN-CONSULTANT-IOTB | – |
| Apr 3, 2012 | Department of Design and Construction | $259,063.47 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 13, 2012 | Department of Transportation | $246,493.08 | DESIGN-CONSULTANT-IOTB | – |
| Jun 27, 2012 | Department of Transportation | $243,760.06 | DESIGN-CONSULTANT-IOTB | – |
| Apr 24, 2012 | School Construction Authority | $211,832.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 9, 2012 | Department of Transportation | $181,626.62 | DESIGN-CONSULTANT-IOTB | – |
| Jun 19, 2012 | Department of Environmental Protection | $181,108.72 | DESIGN-CONSULTANT-IOTB | – |
| Jun 6, 2012 | Department of Transportation | $155,809.24 | DESIGN-CONSULTANT-IOTB | – |
| May 21, 2012 | Department of Environmental Protection | $132,306.70 | DESIGN-CONSULTANT-IOTB | – |
| Apr 24, 2012 | School Construction Authority | $127,389.99 | CONSTRUCTION-BUILDINGS | – |
| Sep 28, 2011 | Department of Environmental Protection | $119,653.33 | DESIGN-CONSULTANT-IOTB | – |
| Jan 11, 2012 | Department of Environmental Protection | $117,300.79 | DESIGN-CONSULTANT-IOTB | – |
| May 9, 2012 | Department of Environmental Protection | $111,879.96 | DESIGN-CONSULTANT-IOTB | – |
| Apr 9, 2012 | Department of Environmental Protection | $108,064.57 | DESIGN-CONSULTANT-IOTB | – |
| May 7, 2012 | Department of Citywide Administrative Services | $105,068.41 | ARCH/ENGINEERING FEES | – |
| Apr 24, 2012 | School Construction Authority | $104,564.49 | CONSTRUCTION-BUILDINGS | – |
| Feb 21, 2012 | Department of Environmental Protection | $104,093.47 | DESIGN-CONSULTANT-IOTB | – |
FY 2011top 20 of 119 payments$7,437,450
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 31, 2011 | Department of Transportation | $724,699.41 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 20, 2011 | Department of Transportation | $404,073.60 | DESIGN-CONSULTANT-IOTB | – |
| Feb 22, 2011 | Department of Environmental Protection | $369,482.69 | DESIGN-CONSULTANT-IOTB | – |
| Oct 4, 2010 | Department of Transportation | $208,162.88 | DESIGN-CONSULTANT-IOTB | – |
| Jun 27, 2011 | Department of Transportation | $186,966.06 | DESIGN-CONSULTANT-IOTB | – |
| Jun 28, 2011 | Department of Transportation | $185,952.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 27, 2011 | Department of Environmental Protection | $180,919.62 | DESIGN-CONSULTANT-IOTB | – |
| Jun 28, 2011 | Department of Transportation | $179,965.94 | PROF SERV ENGINEER & ARCHITECT | – |
| Mar 15, 2011 | Department of Transportation | $175,300.59 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 7, 2011 | Department of Environmental Protection | $166,617.28 | DESIGN-CONSULTANT-IOTB | – |
| Feb 14, 2011 | Department of Transportation | $160,462.99 | DESIGN-CONSULTANT-IOTB | – |
| May 11, 2011 | Department of Transportation | $157,548.06 | DESIGN-CONSULTANT-IOTB | – |
| May 31, 2011 | Department of Transportation | $156,101.29 | PROF SERV ENGINEER & ARCHITECT | – |
| May 3, 2011 | Department of Transportation | $153,955.16 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 6, 2010 | School Construction Authority | $151,282.61 | CONSTRUCTION-BUILDINGS | – |
| Mar 15, 2011 | Department of Transportation | $150,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 4, 2011 | Department of Transportation | $148,059.32 | DESIGN-CONSULTANT-IOTB | – |
| Jun 6, 2011 | Department of Transportation | $146,486.46 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 12, 2010 | Department of Environmental Protection | $134,801.22 | DESIGN-CONSULTANT-IOTB | – |
| Jan 24, 2011 | Department of Transportation | $129,669.13 | DESIGN-CONSULTANT-IOTB | – |
FY 2010top 20 of 42 payments$1,497,372
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 3, 2010 | Department of Environmental Protection | $266,981.71 | DESIGN-CONSULTANT-IOTB | – |
| Apr 15, 2010 | Department of Transportation | $170,547.42 | DESIGN-CONSULTANT-IOTB | – |
| May 4, 2010 | Department of Citywide Administrative Services | $136,474.75 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 8, 2010 | Department of Transportation | $109,319.57 | DESIGN-CONSULTANT-IOTB | – |
| May 24, 2010 | Department of Environmental Protection | $76,701.20 | DESIGN-CONSULTANT-IOTB | – |
| May 3, 2010 | Department of Environmental Protection | $64,315.16 | DESIGN-CONSULTANT-IOTB | – |
| Mar 22, 2010 | Department of Environmental Protection | $63,928.80 | DESIGN-CONSULTANT-IOTB | – |
| Jun 21, 2010 | Department of Environmental Protection | $63,366.30 | DESIGN-CONSULTANT-IOTB | – |
| Mar 16, 2010 | Department of Environmental Protection | $49,709.62 | DESIGN-CONSULTANT-IOTB | – |
| May 17, 2010 | Department of Environmental Protection | $46,858.50 | DESIGN-CONSULTANT-IOTB | – |
| Apr 5, 2010 | Department of Citywide Administrative Services | $46,405.81 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 22, 2010 | Department of Environmental Protection | $44,554.14 | DESIGN-CONSULTANT-IOTB | – |
| Apr 26, 2010 | Department of Environmental Protection | $40,414.66 | DESIGN-CONSULTANT-IOTB | – |
| Jan 6, 2010 | School Construction Authority | $30,701.12 | CONSTRUCTION-BUILDINGS | – |
| Jun 8, 2010 | Department of Citywide Administrative Services | $26,829.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 15, 2010 | Fire Department | $25,740.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 13, 2010 | Department of Transportation | $24,198.24 | DESIGN-CONSULTANT-IOTB | – |
| Apr 26, 2010 | Department of Citywide Administrative Services | $23,381.96 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 7, 2010 | Department of Citywide Administrative Services | $22,500.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 23, 2010 | Department of Citywide Administrative Services | $18,632.30 | DESIGN-CONSULTANT-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Citywide Administrative Services | $4,251.20 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $2,007.65 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $274.07 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $18.79 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $1,230.64 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $1,135.14 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $16,648.79 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $266.65 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $3,535.20 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Transportation | $11,913.62 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $82.27 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $100.22 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $9,082.29 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $1,180.29 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $89.22 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $1,204.03 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Environmental Protection | $281,642.51 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $219.43 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $81.62 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $124.73 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $104.18 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $60.49 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $56.44 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $144.35 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $580.81 | IOTB CONSTRUCTION | Capital Contracts |
Other vendors serving Department of Environmental Protection
- Slattery Skanska/Gottlieb Skanska/Tully Const. JV $780,656,292
- New York City Economic Development Corporation $727,117,935
- Cac Industries Inc $720,373,938
- Sew Construction - JV $687,835,200
- WDF Inc $617,437,825
- Maspeth Supply Co LLC $515,469,345
- Jett Industries Inc $475,916,558
- John Picone Inc $459,591,951
- Hazen & Sawyer $455,192,970
- New York Power Authority $434,611,466
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