Home New York City Vendors AI Engineers, Inc. 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
$22,820,740 total received
254 payments
6 agencies
Dec 11, 2014 – Jun 26, 2025 first / last payment
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Payments by fiscal year FY 2025 $8,451,992
FY 2024 $7,620,336
FY 2023 $1,800,244
FY 2022 $617,207
FY 2021 $460,767
FY 2020 $493,571
FY 2019 $1,680,856
FY 2018 $356,754
FY 2016 $380,886
FY 2015 $958,128
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.
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FY 2025 top 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 2024 top 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 2023 top 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 2022 top 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 2021 top 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 2020 top 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 2019 top 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 2018 top 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 2016 top 2 of 2 payments $380,886 FY 2015 top 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
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 Verified Data 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