Ahern Painting Contractors Inc: New York City Government Payments
as recorded by New York City: AHERN PAINTING CONTRACTORS INC
Ahern Painting Contractors Inc is the 1,745th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 214th in IOTB CONSTRUCTION spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 407.2% year over year.
Primary spending category: IOTB CONSTRUCTION
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 35 | $5,382,614 |
| FY 2024 | Department of Transportation | 9 | $1,061,256 |
| FY 2023 | Department of Transportation | 8 | $67,410 |
| FY 2022 | Department of Transportation | 8 | $5,440,129 |
| FY 2021 | Department of Transportation | 14 | $2,444,980 |
| FY 2020 | Department of Transportation | 13 | $1,907,167 |
| FY 2019 | Department of Transportation | 21 | $5,029,755 |
| FY 2018 | Department of Transportation | 11 | $1,597,450 |
| Total | 119 | $22,930,762 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $19,821.70 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Transportation | $4,955.43 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 20, 2025 | Department of Transportation | $102,446.06 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 20, 2025 | Department of Transportation | $250,144.26 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 20, 2025 | Department of Transportation | $39,080.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 20, 2025 | Department of Transportation | $120,560.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 27, 2025 | Department of Transportation | $52,130.92 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 27, 2025 | Department of Transportation | $101,859.68 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 27, 2025 | Department of Transportation | $33,424.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 27, 2025 | Department of Transportation | $73,240.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 7, 2025 | Department of Transportation | $15,897.41 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 7, 2025 | Department of Transportation | $63,589.66 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 10, 2025 | Department of Transportation | $26,912.48 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 10, 2025 | Department of Transportation | $107,649.92 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 3, 2025 | Department of Transportation | $36,983.84 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 3, 2025 | Department of Transportation | $147,935.36 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 15, 2025 | Department of Transportation | $62,524.28 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 15, 2025 | Department of Transportation | $250,097.12 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 4, 2024 | Department of Transportation | $117,275.07 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 4, 2024 | Department of Transportation | $469,100.26 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 14, 2024 | Department of Transportation | $861,100.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 14, 2024 | Department of Transportation | $215,275.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 29, 2024 | Department of Transportation | $37,970.87 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 29, 2024 | Department of Transportation | $25,023.86 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 29, 2024 | Department of Transportation | $21,957.70 | IOTB CONSTRUCTION | Capital Contracts |
Other vendors serving Department of Transportation
- American Traffic Solutions, Inc. $938,098,682
- Koch Skanska, Inc. $888,179,320
- US Army Corps of Engineers Research & Developement Center $650,130,125
- Welsbach Electric Corp $546,808,981
- Tully Construction Co. Inc. $487,234,955
- Tully-Posillico JV $380,764,773
- E-J Electric Installation Company $333,038,207
- Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
- American Bridge Company $293,679,515
- Navillus MLJ a Joint Venture $289,451,141
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