akal builders of ny inc: New York City Government Payments
akal builders of ny inc is the 1,335th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 201st in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span. Payments to it fell 2.8% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$35,991,661total received
365payments
4agencies
Dec 18, 2017 – Jun 9, 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.
8 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 18, 2017 to Jun 9, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $35,991,661.19. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $35,991,661.19
- Payments represented
- 365
- Paying agencies shown
- 4
- Largest share of supplier total
- 75.0%
Largest displayed relationship: School Construction Authority. Select a flow to explore its details.
Dec 18, 2017 to Jun 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
akal builders of ny inc
$35,991,661from the agencies shownakal builders of ny inc
$35,991,661 from the agencies shown
- $27,009,20175.0% of supplier total
- $7,926,37622.0% of supplier total
- $551,6021.5% of supplier total
- $504,4831.4% 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 | School Construction Authority | 65 | $7,891,834 |
| FY 2025 | Health and Hospitals Corporation | 8 | $158,160 |
| FY 2024 | School Construction Authority | 53 | $8,189,936 |
| FY 2024 | Department of Parks and Recreation | 13 | $92,781 |
| FY 2023 | School Construction Authority | 46 | $4,481,889 |
| FY 2023 | Health and Hospitals Corporation | 6 | $186,640 |
| FY 2022 | School Construction Authority | 41 | $4,839,615 |
| FY 2022 | Department of Parks and Recreation | 29 | $271,055 |
| FY 2022 | Health and Hospitals Corporation | 4 | $159,683 |
| FY 2021 | School Construction Authority | 23 | $1,447,379 |
| FY 2021 | Department of Parks and Recreation | 17 | $544,395 |
| FY 2021 | Queens Borough Public Library | 2 | $139,061 |
| FY 2020 | Department of Parks and Recreation | 18 | $2,808,494 |
| FY 2020 | Queens Borough Public Library | 1 | $412,540 |
| FY 2020 | School Construction Authority | 5 | $158,549 |
| FY 2019 | Department of Parks and Recreation | 26 | $3,193,393 |
| FY 2018 | Department of Parks and Recreation | 8 | $1,016,257 |
| Total | 365 | $35,991,661 |
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 | 90 | $7,926,895 | Dec 18, 2017 – Jun 10, 2024 |
| POLLUTION REMEDIATION OBLIGATIONS | 9 | $73,742 | Jun 8, 2022 – Mar 26, 2025 |
| CONSTRUCTION-BUILDINGS | 245 | $27,991,544 | Nov 12, 2019 – Jun 9, 2025 |
| PROMPT PAYMENT INTEREST | 9 | $272 | Feb 7, 2022 – Feb 7, 2022 |
| <Non-Applicable Expenditure Object> | 12 | -$791 | Feb 28, 2018 – Dec 23, 2020 |
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 73 payments$8,049,994
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 20, 2024 | School Construction Authority | $1,557,163.99 | CONSTRUCTION-BUILDINGS | – |
| Oct 30, 2024 | School Construction Authority | $852,309.64 | CONSTRUCTION-BUILDINGS | – |
| Apr 16, 2025 | School Construction Authority | $707,376.17 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2025 | School Construction Authority | $637,261.90 | CONSTRUCTION-BUILDINGS | – |
| Oct 15, 2024 | School Construction Authority | $467,126.79 | CONSTRUCTION-BUILDINGS | – |
| Mar 6, 2025 | School Construction Authority | $393,977.83 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2025 | School Construction Authority | $350,448.49 | CONSTRUCTION-BUILDINGS | – |
| May 5, 2025 | School Construction Authority | $332,963.21 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2024 | School Construction Authority | $279,575.97 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2025 | School Construction Authority | $273,978.77 | CONSTRUCTION-BUILDINGS | – |
| Sep 20, 2024 | School Construction Authority | $231,927.16 | CONSTRUCTION-BUILDINGS | – |
| Dec 12, 2024 | School Construction Authority | $204,897.23 | CONSTRUCTION-BUILDINGS | – |
| Jun 9, 2025 | School Construction Authority | $189,772.24 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2024 | School Construction Authority | $176,451.58 | CONSTRUCTION-BUILDINGS | – |
| Jan 7, 2025 | School Construction Authority | $158,897.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2025 | School Construction Authority | $158,897.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 12, 2024 | School Construction Authority | $141,812.76 | CONSTRUCTION-BUILDINGS | – |
| Jan 14, 2025 | School Construction Authority | $135,029.14 | CONSTRUCTION-BUILDINGS | – |
| Sep 12, 2024 | School Construction Authority | $134,499.02 | CONSTRUCTION-BUILDINGS | – |
| Sep 20, 2024 | School Construction Authority | $129,138.44 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 66 payments$8,282,717
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 6, 2023 | School Construction Authority | $424,658.05 | CONSTRUCTION-BUILDINGS | – |
| Jul 28, 2023 | School Construction Authority | $417,181.67 | CONSTRUCTION-BUILDINGS | – |
| Jan 26, 2024 | School Construction Authority | $412,832.19 | CONSTRUCTION-BUILDINGS | – |
| Sep 26, 2023 | School Construction Authority | $390,082.35 | CONSTRUCTION-BUILDINGS | – |
| Sep 5, 2023 | School Construction Authority | $370,858.77 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2023 | School Construction Authority | $319,026.62 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2023 | School Construction Authority | $315,383.38 | CONSTRUCTION-BUILDINGS | – |
| Feb 6, 2024 | School Construction Authority | $303,624.75 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2023 | School Construction Authority | $294,957.33 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2024 | School Construction Authority | $284,200.10 | CONSTRUCTION-BUILDINGS | – |
| Apr 16, 2024 | School Construction Authority | $283,968.78 | CONSTRUCTION-BUILDINGS | – |
| Jul 21, 2023 | School Construction Authority | $280,272.32 | CONSTRUCTION-BUILDINGS | – |
| Jan 26, 2024 | School Construction Authority | $263,653.79 | CONSTRUCTION-BUILDINGS | – |
| Sep 5, 2023 | School Construction Authority | $249,564.54 | CONSTRUCTION-BUILDINGS | – |
| Aug 25, 2023 | School Construction Authority | $246,870.11 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2024 | School Construction Authority | $236,920.03 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2023 | School Construction Authority | $231,154.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 23, 2024 | School Construction Authority | $223,877.30 | CONSTRUCTION-BUILDINGS | – |
| Mar 25, 2024 | School Construction Authority | $206,118.93 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2023 | School Construction Authority | $202,321.88 | CONSTRUCTION-BUILDINGS | – |
FY 2023top 20 of 52 payments$4,668,529
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 18, 2023 | School Construction Authority | $574,662.22 | CONSTRUCTION-BUILDINGS | – |
| Mar 2, 2023 | School Construction Authority | $383,611.80 | CONSTRUCTION-BUILDINGS | – |
| Feb 9, 2023 | School Construction Authority | $287,045.45 | CONSTRUCTION-BUILDINGS | – |
| Dec 7, 2022 | School Construction Authority | $277,193.07 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2023 | School Construction Authority | $224,841.25 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2022 | School Construction Authority | $179,702.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2023 | School Construction Authority | $178,911.13 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2022 | School Construction Authority | $170,707.84 | CONSTRUCTION-BUILDINGS | – |
| Apr 6, 2023 | School Construction Authority | $165,490.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 2, 2023 | School Construction Authority | $147,166.16 | CONSTRUCTION-BUILDINGS | – |
| Oct 31, 2022 | School Construction Authority | $146,899.56 | CONSTRUCTION-BUILDINGS | – |
| Dec 21, 2022 | School Construction Authority | $146,659.10 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2023 | School Construction Authority | $142,331.24 | CONSTRUCTION-BUILDINGS | – |
| Aug 24, 2022 | School Construction Authority | $135,344.16 | CONSTRUCTION-BUILDINGS | – |
| Nov 1, 2022 | School Construction Authority | $131,584.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 1, 2022 | School Construction Authority | $124,443.35 | CONSTRUCTION-BUILDINGS | – |
| Dec 21, 2022 | School Construction Authority | $122,596.56 | CONSTRUCTION-BUILDINGS | – |
| Dec 21, 2022 | School Construction Authority | $122,360.00 | CONSTRUCTION-BUILDINGS | – |
| May 24, 2023 | School Construction Authority | $104,462.86 | CONSTRUCTION-BUILDINGS | – |
| Dec 1, 2022 | School Construction Authority | $95,475.00 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 20 of 74 payments$5,270,353
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 28, 2021 | School Construction Authority | $692,217.50 | CONSTRUCTION-BUILDINGS | – |
| Sep 21, 2021 | School Construction Authority | $346,617.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 30, 2021 | School Construction Authority | $298,784.26 | CONSTRUCTION-BUILDINGS | – |
| Jan 27, 2022 | School Construction Authority | $280,180.30 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2022 | School Construction Authority | $277,609.47 | CONSTRUCTION-BUILDINGS | – |
| Jul 19, 2021 | School Construction Authority | $277,257.50 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2021 | School Construction Authority | $227,392.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 14, 2021 | School Construction Authority | $224,580.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 29, 2021 | School Construction Authority | $214,296.25 | CONSTRUCTION-BUILDINGS | – |
| Nov 26, 2021 | School Construction Authority | $197,291.25 | CONSTRUCTION-BUILDINGS | – |
| Oct 14, 2021 | School Construction Authority | $188,629.58 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2021 | School Construction Authority | $182,495.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 21, 2021 | School Construction Authority | $144,457.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2022 | School Construction Authority | $128,905.50 | CONSTRUCTION-BUILDINGS | – |
| Dec 28, 2021 | School Construction Authority | $124,861.16 | CONSTRUCTION-BUILDINGS | – |
| Jun 23, 2022 | Health and Hospitals Corporation | $122,867.42 | CONSTRUCTION-BUILDINGS | – |
| Nov 26, 2021 | School Construction Authority | $111,862.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 29, 2021 | School Construction Authority | $109,478.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2022 | School Construction Authority | $94,895.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 27, 2022 | School Construction Authority | $93,672.00 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 20 of 42 payments$2,130,835
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 16, 2021 | Department of Parks and Recreation | $327,742.70 | IOTB CONSTRUCTION | – |
| Apr 8, 2021 | School Construction Authority | $288,581.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 4, 2021 | School Construction Authority | $259,052.65 | CONSTRUCTION-BUILDINGS | – |
| May 24, 2021 | School Construction Authority | $124,248.93 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2021 | School Construction Authority | $118,370.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2020 | Department of Parks and Recreation | $105,121.33 | IOTB CONSTRUCTION | – |
| Dec 3, 2020 | Department of Parks and Recreation | $105,121.33 | IOTB CONSTRUCTION | – |
| Dec 23, 2020 | Department of Parks and Recreation | $105,121.33 | IOTB CONSTRUCTION | – |
| May 3, 2021 | Queens Borough Public Library | $103,309.56 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2021 | School Construction Authority | $82,213.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 11, 2021 | School Construction Authority | $75,714.91 | CONSTRUCTION-BUILDINGS | – |
| Dec 23, 2020 | Department of Parks and Recreation | $61,448.44 | IOTB CONSTRUCTION | – |
| Dec 3, 2020 | Department of Parks and Recreation | $61,448.44 | IOTB CONSTRUCTION | – |
| Nov 2, 2020 | Department of Parks and Recreation | $61,448.44 | IOTB CONSTRUCTION | – |
| Apr 2, 2021 | School Construction Authority | $57,589.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2020 | School Construction Authority | $51,490.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2020 | School Construction Authority | $51,015.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 16, 2021 | Department of Parks and Recreation | $50,089.47 | IOTB CONSTRUCTION | – |
| Jul 29, 2020 | School Construction Authority | $43,082.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 4, 2021 | School Construction Authority | $40,649.46 | CONSTRUCTION-BUILDINGS | – |
FY 2020top 20 of 24 payments$3,379,584
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 21, 2019 | Department of Parks and Recreation | $716,680.93 | IOTB CONSTRUCTION | – |
| Dec 19, 2019 | Department of Parks and Recreation | $514,414.00 | IOTB CONSTRUCTION | – |
| Feb 20, 2020 | Department of Parks and Recreation | $460,696.22 | IOTB CONSTRUCTION | – |
| Nov 12, 2019 | Queens Borough Public Library | $412,540.44 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2020 | Department of Parks and Recreation | $283,733.89 | IOTB CONSTRUCTION | – |
| Oct 17, 2019 | Department of Parks and Recreation | $265,619.40 | IOTB CONSTRUCTION | – |
| Dec 13, 2019 | Department of Parks and Recreation | $154,105.73 | IOTB CONSTRUCTION | – |
| Dec 13, 2019 | Department of Parks and Recreation | $130,252.94 | IOTB CONSTRUCTION | – |
| Aug 14, 2019 | Department of Parks and Recreation | $126,581.33 | IOTB CONSTRUCTION | – |
| May 7, 2020 | School Construction Authority | $104,357.31 | CONSTRUCTION-BUILDINGS | – |
| Nov 4, 2019 | Department of Parks and Recreation | $46,882.46 | IOTB CONSTRUCTION | – |
| Dec 10, 2019 | School Construction Authority | $41,480.80 | CONSTRUCTION-BUILDINGS | – |
| Nov 4, 2019 | Department of Parks and Recreation | $25,766.29 | IOTB CONSTRUCTION | – |
| Nov 4, 2019 | Department of Parks and Recreation | $25,353.98 | IOTB CONSTRUCTION | – |
| Nov 4, 2019 | Department of Parks and Recreation | $23,262.84 | IOTB CONSTRUCTION | – |
| Nov 4, 2019 | Department of Parks and Recreation | $14,223.08 | IOTB CONSTRUCTION | – |
| Nov 4, 2019 | Department of Parks and Recreation | $7,370.14 | IOTB CONSTRUCTION | – |
| May 7, 2020 | School Construction Authority | $7,220.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 4, 2019 | Department of Parks and Recreation | $6,903.40 | IOTB CONSTRUCTION | – |
| Nov 4, 2019 | Department of Parks and Recreation | $6,700.00 | IOTB CONSTRUCTION | – |
FY 2019top 20 of 26 payments$3,193,393
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 31, 2018 | Department of Parks and Recreation | $481,725.84 | IOTB CONSTRUCTION | – |
| Jan 10, 2019 | Department of Parks and Recreation | $414,559.31 | IOTB CONSTRUCTION | – |
| Apr 22, 2019 | Department of Parks and Recreation | $339,736.24 | IOTB CONSTRUCTION | – |
| Mar 6, 2019 | Department of Parks and Recreation | $295,238.75 | IOTB CONSTRUCTION | – |
| Jun 26, 2019 | Department of Parks and Recreation | $237,270.83 | IOTB CONSTRUCTION | – |
| Apr 10, 2019 | Department of Parks and Recreation | $156,104.50 | IOTB CONSTRUCTION | – |
| Jun 12, 2019 | Department of Parks and Recreation | $155,029.02 | IOTB CONSTRUCTION | – |
| Jun 17, 2019 | Department of Parks and Recreation | $146,818.08 | IOTB CONSTRUCTION | – |
| Apr 22, 2019 | Department of Parks and Recreation | $125,217.69 | IOTB CONSTRUCTION | – |
| Dec 17, 2018 | Department of Parks and Recreation | $110,951.86 | IOTB CONSTRUCTION | – |
| Jul 16, 2018 | Department of Parks and Recreation | $110,904.97 | IOTB CONSTRUCTION | – |
| Dec 31, 2018 | Department of Parks and Recreation | $98,872.14 | IOTB CONSTRUCTION | – |
| Jul 16, 2018 | Department of Parks and Recreation | $95,000.00 | IOTB CONSTRUCTION | – |
| Jun 12, 2019 | Department of Parks and Recreation | $87,630.27 | IOTB CONSTRUCTION | – |
| Nov 21, 2018 | Department of Parks and Recreation | $76,415.23 | IOTB CONSTRUCTION | – |
| Jan 10, 2019 | Department of Parks and Recreation | $74,000.00 | IOTB CONSTRUCTION | – |
| Apr 29, 2019 | Department of Parks and Recreation | $67,263.65 | IOTB CONSTRUCTION | – |
| Apr 22, 2019 | Department of Parks and Recreation | $58,923.75 | IOTB CONSTRUCTION | – |
| Jun 12, 2019 | Department of Parks and Recreation | $34,463.85 | IOTB CONSTRUCTION | – |
| Jul 16, 2018 | Department of Parks and Recreation | $25,336.50 | IOTB CONSTRUCTION | – |
FY 2018top 8 of 8 payments$1,016,257
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2018 | Department of Parks and Recreation | $441,994.01 | IOTB CONSTRUCTION | – |
| Dec 18, 2017 | Department of Parks and Recreation | $270,238.61 | IOTB CONSTRUCTION | – |
| Feb 28, 2018 | Department of Parks and Recreation | $131,164.55 | IOTB CONSTRUCTION | – |
| Dec 18, 2017 | Department of Parks and Recreation | $127,300.00 | IOTB CONSTRUCTION | – |
| May 4, 2018 | Department of Parks and Recreation | $38,000.00 | IOTB CONSTRUCTION | – |
| May 4, 2018 | Department of Parks and Recreation | $7,913.50 | IOTB CONSTRUCTION | – |
| Feb 28, 2018 | Department of Parks and Recreation | -$3.50 | <Non-Applicable Expenditure Object> | – |
| Jun 18, 2018 | Department of Parks and Recreation | -$350.00 | <Non-Applicable Expenditure Object> | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | School Construction Authority | $17,412.27 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | School Construction Authority | $3,458.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | School Construction Authority | $91,080.11 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | School Construction Authority | $189,772.24 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 13, 2025 | School Construction Authority | $637,261.90 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 13, 2025 | School Construction Authority | $350,448.49 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 5, 2025 | School Construction Authority | $19,668.52 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 5, 2025 | School Construction Authority | $30,442.09 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 5, 2025 | School Construction Authority | $332,963.21 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 5, 2025 | School Construction Authority | $28,943.04 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 16, 2025 | School Construction Authority | $707,376.17 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 4, 2025 | School Construction Authority | $273,978.77 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 4, 2025 | School Construction Authority | $21,965.51 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 4, 2025 | School Construction Authority | $4,321.83 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 4, 2025 | School Construction Authority | $27,798.58 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 26, 2025 | Health and Hospitals Corporation | $4,762.16 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Mar 26, 2025 | Health and Hospitals Corporation | $27,817.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 6, 2025 | School Construction Authority | $393,977.83 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 6, 2025 | School Construction Authority | $10,336.57 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 18, 2025 | Health and Hospitals Corporation | $3,281.99 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Feb 18, 2025 | Health and Hospitals Corporation | $19,171.26 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 31, 2025 | School Construction Authority | $16,127.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 31, 2025 | School Construction Authority | $13,064.83 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 31, 2025 | School Construction Authority | $76,568.29 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 14, 2025 | School Construction Authority | $135,029.14 | 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 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