AI Engineers, Inc.: New York City Government Payments

AI Engineers, Inc. is the 1,756th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 215th in IOTB CONSTRUCTION spending. Its payments amount to 0% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it rose 10.9% year over year.

Primary spending category: IOTB CONSTRUCTION

$22,820,740total received

254payments

6agencies

Dec 11, 2014 – Jun 26, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

10 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Dec 11, 2014 to Jun 26, 2025 · All recorded fiscal years

Show up to

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $22,820,739.66. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $22,390,868.80
Payments represented: 190
Paying agencies shown: 5
Largest share of supplier total: 45.5%

Largest displayed relationship: Department of Environmental Protection. Select a flow to explore its details.

Dec 11, 2014 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

AI Engineers, Inc.

$22,390,869from the agencies shown

AI Engineers, Inc.
$22,390,869 from the agencies shown

$10,375,40145.5% of supplier total
$5,502,88924.1% of supplier total
$2,580,28811.3% of supplier total
$2,130,4169.3% of supplier total
$1,801,8757.9% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Environmental Protection	41	$4,950,042
FY 2025	Department of Transportation	18	$2,539,967
FY 2025	Department of Citywide Administrative Services	4	$684,708
FY 2025	Department of Design and Construction	3	$238,715
FY 2025	School Construction Authority	9	$38,560
FY 2024	Department of Environmental Protection	26	$4,426,096
FY 2024	Department of Transportation	11	$1,591,437
FY 2024	Department of Citywide Administrative Services	10	$1,556,845
FY 2024	School Construction Authority	16	$32,325
FY 2024	Department of Design and Construction	4	$13,634
FY 2023	Department of Transportation	6	$718,862
FY 2023	Department of Environmental Protection	5	$499,059
FY 2023	Department of Citywide Administrative Services	3	$289,095
FY 2023	School Construction Authority	22	$177,876
FY 2023	Department of Design and Construction	7	$101,070
FY 2023	Administration for Children's Services	2	$14,282
FY 2022	Department of Transportation	4	$341,773
FY 2022	Department of Environmental Protection	2	$217,559
FY 2022	Department of Design and Construction	5	$49,498
FY 2022	School Construction Authority	1	$8,378
FY 2021	Department of Environmental Protection	1	$282,645
FY 2021	Department of Transportation	2	$128,488
FY 2021	Department of Citywide Administrative Services	1	$49,640
FY 2021	Department of Design and Construction	2	-$7
FY 2020	Administration for Children's Services	2	$198,224
FY 2020	Department of Transportation	2	$182,362
FY 2020	School Construction Authority	11	$113,009
FY 2020	Department of Design and Construction	2	-$25
FY 2019	Administration for Children's Services	7	$1,621,150
FY 2019	School Construction Authority	5	$59,723
FY 2019	Department of Design and Construction	2	-$18
FY 2018	Administration for Children's Services	3	$296,760
FY 2018	Department of Design and Construction	4	$59,994
FY 2016	Department of Design and Construction	2	$380,886
FY 2015	Department of Design and Construction	9	$958,128
Total		254	$22,820,740

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
OTHR SERV AND CHRGS-GENERAL	1	$51,000	Oct 20, 2022 – Oct 20, 2022
CONSTRUCTION-BUILDINGS	93	$4,040,589	Mar 28, 2018 – Mar 26, 2025
DESIGN-CONSULTANT-IOTB	25	$3,448,883	Oct 15, 2019 – May 14, 2025
N/A	13	$247,303	Oct 4, 2017 – Apr 4, 2024
CONTRACTUAL SERVICES GENERAL	1	$238,848	Oct 15, 2024 – Oct 15, 2024
PROF SERV ENGINEER & ARCHITECT	11	$1,339,014	Dec 11, 2014 – Nov 23, 2015
IOTB CONSTRUCTION	89	$12,355,432	Apr 25, 2022 – Jun 26, 2025
DESIGN-CONSULTANT-BUILDINGS	3	$1,099,986	Mar 18, 2024 – Mar 21, 2025
<Non-Applicable Expenditure Object>	18	-$315	May 23, 2018 – Feb 10, 2025

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 75 payments$8,451,992

Date	Agency	Amount	Category	Purchase order
Feb 14, 2025	Department of Transportation	$401,250.00	DESIGN-CONSULTANT-IOTB	–
Dec 16, 2024	Department of Environmental Protection	$321,027.10	IOTB CONSTRUCTION	–
Jun 11, 2025	Department of Environmental Protection	$320,749.97	IOTB CONSTRUCTION	–
Oct 28, 2024	Department of Citywide Administrative Services	$293,677.00	DESIGN-CONSULTANT-BUILDINGS	–
Jul 25, 2024	Department of Transportation	$283,927.20	IOTB CONSTRUCTION	–
Jun 26, 2025	Department of Environmental Protection	$273,184.52	IOTB CONSTRUCTION	–
May 23, 2025	Department of Environmental Protection	$262,875.60	IOTB CONSTRUCTION	–
Sep 4, 2024	Department of Environmental Protection	$251,616.00	IOTB CONSTRUCTION	–
Dec 23, 2024	Department of Transportation	$251,070.00	DESIGN-CONSULTANT-IOTB	–
Apr 28, 2025	Department of Environmental Protection	$249,769.69	IOTB CONSTRUCTION	–
May 14, 2025	Department of Transportation	$243,182.00	DESIGN-CONSULTANT-IOTB	–
Oct 15, 2024	Department of Design and Construction	$238,847.74	CONTRACTUAL SERVICES GENERAL	–
Dec 9, 2024	Department of Environmental Protection	$218,641.92	IOTB CONSTRUCTION	–
Mar 26, 2025	Department of Citywide Administrative Services	$217,515.67	CONSTRUCTION-BUILDINGS	–
Feb 10, 2025	Department of Environmental Protection	$213,898.32	IOTB CONSTRUCTION	–
Aug 14, 2024	Department of Environmental Protection	$213,795.95	IOTB CONSTRUCTION	–
Nov 6, 2024	Department of Environmental Protection	$206,374.65	IOTB CONSTRUCTION	–
May 27, 2025	Department of Transportation	$183,513.40	IOTB CONSTRUCTION	–
Feb 5, 2025	Department of Environmental Protection	$177,916.80	IOTB CONSTRUCTION	–
Oct 21, 2024	Department of Environmental Protection	$172,412.35	IOTB CONSTRUCTION	–

FY 2024top 20 of 67 payments$7,620,336

Date	Agency	Amount	Category	Purchase order
Jun 24, 2024	Department of Environmental Protection	$765,838.60	IOTB CONSTRUCTION	–
Mar 18, 2024	Department of Citywide Administrative Services	$675,077.90	DESIGN-CONSULTANT-BUILDINGS	–
Sep 14, 2023	Department of Environmental Protection	$618,839.95	IOTB CONSTRUCTION	–
Apr 1, 2024	Department of Environmental Protection	$408,776.60	IOTB CONSTRUCTION	–
Nov 20, 2023	Department of Environmental Protection	$371,359.17	IOTB CONSTRUCTION	–
Jan 16, 2024	Department of Transportation	$329,918.86	DESIGN-CONSULTANT-IOTB	–
Oct 10, 2023	Department of Citywide Administrative Services	$301,012.00	CONSTRUCTION-BUILDINGS	–
Sep 14, 2023	Department of Transportation	$275,435.74	IOTB CONSTRUCTION	–
Jan 22, 2024	Department of Environmental Protection	$252,807.36	IOTB CONSTRUCTION	–
Jun 24, 2024	Department of Environmental Protection	$247,020.00	IOTB CONSTRUCTION	–
Apr 15, 2024	Department of Transportation	$243,671.15	DESIGN-CONSULTANT-IOTB	–
Jan 16, 2024	Department of Environmental Protection	$237,961.11	IOTB CONSTRUCTION	–
Oct 19, 2023	Department of Transportation	$234,746.16	DESIGN-CONSULTANT-IOTB	–
Jun 26, 2024	Department of Citywide Administrative Services	$228,081.73	CONSTRUCTION-BUILDINGS	–
May 30, 2024	Department of Environmental Protection	$221,662.30	IOTB CONSTRUCTION	–
Dec 13, 2023	Department of Citywide Administrative Services	$198,941.60	CONSTRUCTION-BUILDINGS	–
Feb 26, 2024	Department of Environmental Protection	$197,088.00	IOTB CONSTRUCTION	–
Mar 7, 2024	Department of Environmental Protection	$179,651.04	IOTB CONSTRUCTION	–
May 6, 2024	Department of Environmental Protection	$171,427.60	IOTB CONSTRUCTION	–
Apr 19, 2024	Department of Environmental Protection	$147,642.00	IOTB CONSTRUCTION	–

FY 2023top 20 of 45 payments$1,800,244

Date	Agency	Amount	Category	Purchase order
Mar 13, 2023	Department of Environmental Protection	$233,413.07	IOTB CONSTRUCTION	–
May 3, 2023	Department of Environmental Protection	$205,650.53	IOTB CONSTRUCTION	–
Nov 21, 2022	Department of Transportation	$175,369.99	IOTB CONSTRUCTION	–
Feb 27, 2023	Department of Transportation	$166,613.15	IOTB CONSTRUCTION	–
Apr 13, 2023	Department of Transportation	$165,245.51	IOTB CONSTRUCTION	–
Jun 12, 2023	Department of Citywide Administrative Services	$156,670.00	CONSTRUCTION-BUILDINGS	–
Sep 29, 2022	Department of Transportation	$151,048.04	IOTB CONSTRUCTION	–
Oct 24, 2022	Department of Citywide Administrative Services	$99,876.00	CONSTRUCTION-BUILDINGS	–
Oct 20, 2022	Department of Transportation	$51,000.00	OTHR SERV AND CHRGS-GENERAL	–
Nov 28, 2022	School Construction Authority	$49,996.37	CONSTRUCTION-BUILDINGS	–
Aug 11, 2022	Department of Design and Construction	$39,370.00	N/A	–
Nov 28, 2022	School Construction Authority	$37,377.97	CONSTRUCTION-BUILDINGS	–
May 15, 2023	Department of Environmental Protection	$35,560.68	DESIGN-CONSULTANT-IOTB	–
Sep 19, 2022	Department of Citywide Administrative Services	$32,548.60	CONSTRUCTION-BUILDINGS	–
Nov 28, 2022	School Construction Authority	$29,046.25	CONSTRUCTION-BUILDINGS	–
May 4, 2023	Department of Design and Construction	$22,876.00	N/A	–
Nov 28, 2022	School Construction Authority	$16,650.00	CONSTRUCTION-BUILDINGS	–
Aug 11, 2022	Department of Design and Construction	$16,276.00	N/A	–
Mar 13, 2023	Department of Environmental Protection	$12,990.13	IOTB CONSTRUCTION	–
Oct 6, 2022	Department of Design and Construction	$12,958.00	N/A	–

FY 2022top 12 of 12 payments$617,207

Date	Agency	Amount	Category	Purchase order
Jan 21, 2022	Department of Environmental Protection	$185,107.50	DESIGN-CONSULTANT-IOTB	–
Jun 9, 2022	Department of Transportation	$174,941.46	IOTB CONSTRUCTION	–
Apr 25, 2022	Department of Transportation	$91,411.80	IOTB CONSTRUCTION	–
Feb 4, 2022	Department of Transportation	$50,625.90	DESIGN-CONSULTANT-IOTB	–
Mar 7, 2022	Department of Environmental Protection	$32,451.30	DESIGN-CONSULTANT-IOTB	–
Sep 22, 2021	Department of Transportation	$24,794.30	DESIGN-CONSULTANT-IOTB	–
Dec 2, 2021	Department of Design and Construction	$22,081.00	N/A	–
Dec 2, 2021	Department of Design and Construction	$15,387.00	N/A	–
Jan 27, 2022	Department of Design and Construction	$12,040.00	N/A	–
Apr 20, 2022	School Construction Authority	$8,377.60	CONSTRUCTION-BUILDINGS	–
Mar 7, 2022	Department of Design and Construction	-$3.50	<Non-Applicable Expenditure Object>	–
Sep 22, 2021	Department of Design and Construction	-$7.00	<Non-Applicable Expenditure Object>	–

FY 2021top 6 of 6 payments$460,767

Date	Agency	Amount	Category	Purchase order
Apr 5, 2021	Department of Environmental Protection	$282,645.20	DESIGN-CONSULTANT-IOTB	–
Apr 19, 2021	Department of Transportation	$105,488.15	DESIGN-CONSULTANT-IOTB	–
Dec 31, 2020	Department of Citywide Administrative Services	$49,640.23	CONSTRUCTION-BUILDINGS	–
Feb 5, 2021	Department of Transportation	$23,000.00	N/A	–
Dec 31, 2020	Department of Design and Construction	-$3.50	<Non-Applicable Expenditure Object>	–
Apr 5, 2021	Department of Design and Construction	-$3.50	<Non-Applicable Expenditure Object>	–

FY 2020top 17 of 17 payments$493,571

Date	Agency	Amount	Category	Purchase order
Sep 26, 2019	Administration for Children's Services	$100,991.00	CONSTRUCTION-BUILDINGS	–
Dec 5, 2019	Administration for Children's Services	$97,233.00	CONSTRUCTION-BUILDINGS	–
Oct 15, 2019	Department of Transportation	$91,483.10	DESIGN-CONSULTANT-IOTB	–
Jun 5, 2020	Department of Transportation	$90,878.80	DESIGN-CONSULTANT-IOTB	–
Feb 19, 2020	School Construction Authority	$34,032.82	CONSTRUCTION-BUILDINGS	–
Aug 29, 2019	School Construction Authority	$18,921.00	CONSTRUCTION-BUILDINGS	–
Apr 14, 2020	School Construction Authority	$12,604.75	CONSTRUCTION-BUILDINGS	–
Apr 14, 2020	School Construction Authority	$10,255.68	CONSTRUCTION-BUILDINGS	–
Feb 19, 2020	School Construction Authority	$9,690.59	CONSTRUCTION-BUILDINGS	–
Apr 14, 2020	School Construction Authority	$7,820.57	CONSTRUCTION-BUILDINGS	–
Apr 14, 2020	School Construction Authority	$6,774.16	CONSTRUCTION-BUILDINGS	–
Apr 14, 2020	School Construction Authority	$6,520.48	CONSTRUCTION-BUILDINGS	–
Apr 14, 2020	School Construction Authority	$2,768.73	CONSTRUCTION-BUILDINGS	–
Feb 26, 2020	School Construction Authority	$1,956.14	CONSTRUCTION-BUILDINGS	–
May 13, 2020	School Construction Authority	$1,664.18	CONSTRUCTION-BUILDINGS	–
Jun 5, 2020	Department of Design and Construction	-$10.50	<Non-Applicable Expenditure Object>	–
Sep 26, 2019	Department of Design and Construction	-$14.00	<Non-Applicable Expenditure Object>	–

FY 2019top 14 of 14 payments$1,680,856

Date	Agency	Amount	Category	Purchase order
Aug 17, 2018	Administration for Children's Services	$544,931.80	CONSTRUCTION-BUILDINGS	–
Jul 5, 2018	Administration for Children's Services	$375,418.31	CONSTRUCTION-BUILDINGS	–
Nov 13, 2018	Administration for Children's Services	$337,234.00	CONSTRUCTION-BUILDINGS	–
Jan 4, 2019	Administration for Children's Services	$126,630.00	CONSTRUCTION-BUILDINGS	–
Feb 25, 2019	Administration for Children's Services	$88,900.00	CONSTRUCTION-BUILDINGS	–
May 13, 2019	Administration for Children's Services	$77,180.00	CONSTRUCTION-BUILDINGS	–
Jun 12, 2019	Administration for Children's Services	$70,856.00	CONSTRUCTION-BUILDINGS	–
Mar 5, 2019	School Construction Authority	$17,605.31	CONSTRUCTION-BUILDINGS	–
Oct 15, 2018	School Construction Authority	$12,397.44	CONSTRUCTION-BUILDINGS	–
Jan 9, 2019	School Construction Authority	$11,671.12	CONSTRUCTION-BUILDINGS	–
Feb 21, 2019	School Construction Authority	$10,312.00	CONSTRUCTION-BUILDINGS	–
Oct 15, 2018	School Construction Authority	$7,737.60	CONSTRUCTION-BUILDINGS	–
Aug 17, 2018	Department of Design and Construction	-$7.00	<Non-Applicable Expenditure Object>	–
Feb 25, 2019	Department of Design and Construction	-$10.50	<Non-Applicable Expenditure Object>	–

FY 2018top 7 of 7 payments$356,754

Date	Agency	Amount	Category	Purchase order
May 23, 2018	Administration for Children's Services	$237,046.60	CONSTRUCTION-BUILDINGS	–
May 23, 2018	Administration for Children's Services	$34,402.97	CONSTRUCTION-BUILDINGS	–
Feb 22, 2018	Department of Design and Construction	$34,057.61	N/A	–
Oct 4, 2017	Department of Design and Construction	$25,953.87	N/A	–
Mar 28, 2018	Administration for Children's Services	$25,310.00	CONSTRUCTION-BUILDINGS	–
May 23, 2018	Department of Design and Construction	-$7.00	<Non-Applicable Expenditure Object>	–
May 23, 2018	Department of Design and Construction	-$10.50	<Non-Applicable Expenditure Object>	–

FY 2016top 2 of 2 payments$380,886

Date	Agency	Amount	Category	Purchase order
Nov 23, 2015	Department of Design and Construction	$282,848.00	PROF SERV ENGINEER & ARCHITECT	–
Oct 8, 2015	Department of Design and Construction	$98,038.00	PROF SERV ENGINEER & ARCHITECT	–

FY 2015top 9 of 9 payments$958,128

Date	Agency	Amount	Category	Purchase order
Jan 13, 2015	Department of Design and Construction	$300,000.00	PROF SERV ENGINEER & ARCHITECT	–
Dec 11, 2014	Department of Design and Construction	$300,000.00	PROF SERV ENGINEER & ARCHITECT	–
Dec 11, 2014	Department of Design and Construction	$266,474.00	PROF SERV ENGINEER & ARCHITECT	–
Jan 13, 2015	Department of Design and Construction	$266,474.00	PROF SERV ENGINEER & ARCHITECT	–
Feb 25, 2015	Department of Design and Construction	$247,101.00	PROF SERV ENGINEER & ARCHITECT	–
May 15, 2015	Department of Design and Construction	$109,763.00	PROF SERV ENGINEER & ARCHITECT	–
May 15, 2015	Department of Design and Construction	$34,790.00	PROF SERV ENGINEER & ARCHITECT	–
Dec 11, 2014	Department of Design and Construction	-$266,474.00	PROF SERV ENGINEER & ARCHITECT	–
Dec 11, 2014	Department of Design and Construction	-$300,000.00	PROF SERV ENGINEER & ARCHITECT	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 26, 2025	Department of Environmental Protection	$273,184.52	IOTB CONSTRUCTION	Capital Contracts
Jun 11, 2025	Department of Environmental Protection	$320,749.97	IOTB CONSTRUCTION	Capital Contracts
May 27, 2025	Department of Transportation	$183,513.40	IOTB CONSTRUCTION	Capital Contracts
May 23, 2025	Department of Environmental Protection	$262,875.60	IOTB CONSTRUCTION	Capital Contracts
May 14, 2025	Department of Transportation	$243,182.00	DESIGN-CONSULTANT-IOTB	Capital Contracts
Apr 28, 2025	Department of Environmental Protection	$249,769.69	IOTB CONSTRUCTION	Capital Contracts
Apr 28, 2025	Department of Environmental Protection	$20,136.63	IOTB CONSTRUCTION	Capital Contracts
Apr 25, 2025	Department of Environmental Protection	$148,032.00	IOTB CONSTRUCTION	Capital Contracts
Apr 23, 2025	Department of Environmental Protection	$147,105.60	IOTB CONSTRUCTION	Capital Contracts
Apr 21, 2025	Department of Transportation	$84,517.80	IOTB CONSTRUCTION	Capital Contracts
Apr 9, 2025	Department of Environmental Protection	$46,557.15	IOTB CONSTRUCTION	Capital Contracts
Apr 9, 2025	Department of Environmental Protection	$46,557.15	IOTB CONSTRUCTION	Capital Contracts
Mar 31, 2025	Department of Environmental Protection	$111,571.20	IOTB CONSTRUCTION	Capital Contracts
Mar 26, 2025	Department of Citywide Administrative Services	$217,515.67	CONSTRUCTION-BUILDINGS	Capital Contracts
Mar 21, 2025	Department of Citywide Administrative Services	$131,231.00	DESIGN-CONSULTANT-BUILDINGS	Capital Contracts
Mar 12, 2025	Department of Environmental Protection	$128,474.40	IOTB CONSTRUCTION	Capital Contracts
Mar 10, 2025	Department of Transportation	$62,967.30	IOTB CONSTRUCTION	Capital Contracts
Mar 7, 2025	Department of Transportation	$74,108.20	DESIGN-CONSULTANT-IOTB	Capital Contracts
Mar 6, 2025	Department of Environmental Protection	$98,806.08	IOTB CONSTRUCTION	Capital Contracts
Feb 18, 2025	School Construction Authority	$3,470.40	CONSTRUCTION-BUILDINGS	Capital Contracts
Feb 18, 2025	School Construction Authority	$9,977.40	CONSTRUCTION-BUILDINGS	Capital Contracts
Feb 18, 2025	School Construction Authority	$7,374.60	CONSTRUCTION-BUILDINGS	Capital Contracts
Feb 14, 2025	Department of Transportation	$401,250.00	DESIGN-CONSULTANT-IOTB	Capital Contracts
Feb 10, 2025	Department of Design and Construction	-$73.50	<Non-Applicable Expenditure Object>	Others
Feb 10, 2025	Department of Environmental Protection	$213,898.32	IOTB CONSTRUCTION	Capital Contracts

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VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data