Akela Contracting LLC: New York City Government Payments
as recorded by New York City: AKELA CONTRACTING LLC
Akela Contracting LLC is the 1,716th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 43rd in N/A spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 78% year over year.
Primary spending category: N/A
$23,625,564total received
286payments
5agencies
Jun 7, 2017 – Aug 26, 2024first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Aug 26, 2024 | Department of Design and Construction | $719,352.36 | N/A | Contracts |
| Jul 29, 2024 | Department of Design and Construction | $378,171.76 | N/A | Contracts |
| Jul 12, 2024 | Department of Design and Construction | $233,475.70 | N/A | Contracts |
| Jun 24, 2024 | Department of Design and Construction | $364,737.26 | N/A | Contracts |
| Jun 21, 2024 | Department of Design and Construction | $11,625.62 | N/A | Contracts |
| Jun 21, 2024 | Department of Design and Construction | $90,088.46 | N/A | Contracts |
| Jun 11, 2024 | Department of Design and Construction | $308,008.15 | N/A | Contracts |
| May 20, 2024 | Department of Design and Construction | $465,472.33 | N/A | Contracts |
| May 6, 2024 | Department of Design and Construction | $208,356.56 | N/A | Contracts |
| Apr 29, 2024 | Department of Design and Construction | $156,311.38 | N/A | Contracts |
| Mar 11, 2024 | Department of Design and Construction | $220,109.59 | N/A | Contracts |
| Feb 12, 2024 | Department of Design and Construction | $86,663.76 | N/A | Contracts |
| Feb 5, 2024 | Department of Design and Construction | $63,935.76 | N/A | Contracts |
| Jan 18, 2024 | Department of Design and Construction | $136,238.79 | N/A | Contracts |
| Jan 8, 2024 | Department of Design and Construction | $371,435.67 | N/A | Contracts |
| Dec 11, 2023 | Department of Design and Construction | $289,960.32 | N/A | Contracts |
| Nov 20, 2023 | Department of Design and Construction | $272,999.38 | N/A | Contracts |
| Nov 17, 2023 | Department of Design and Construction | $2,188,991.66 | N/A | Contracts |
| Nov 13, 2023 | Fire Department | $50,000.00 | N/A | Contracts |
| Oct 20, 2023 | Department of Design and Construction | $425,260.21 | N/A | Contracts |
| Sep 20, 2023 | Fire Department | $332,812.00 | N/A | Contracts |
| Sep 11, 2023 | Department of Design and Construction | $14,064.17 | N/A | Contracts |
| Jun 23, 2023 | Fire Department | $307,980.00 | N/A | Contracts |
| Apr 10, 2023 | Department of Design and Construction | $388,569.95 | N/A | Contracts |
| Mar 31, 2023 | Department of Environmental Protection | $135.70 | 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