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
The payment history
Select a column to see the agencies behind that fiscal year.
9 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.
Jun 7, 2017 to Aug 26, 2024 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $23,625,563.87. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $23,625,563.87
- Payments represented
- 286
- Paying agencies shown
- 5
- Largest share of supplier total
- 43.6%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jun 7, 2017 to Aug 26, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Akela Contracting LLC
$23,625,564from the agencies shownAkela Contracting LLC
$23,625,564 from the agencies shown
- $10,304,89143.6% of supplier total
- $9,782,37741.4% of supplier total
- $2,425,15910.3% of supplier total
- $875,7923.7% of supplier total
- $237,3451.0% 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
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 |
|---|---|---|---|
| N/A | 53 | $12,315,285 | Oct 2, 2017 – Aug 26, 2024 |
| IOTB CONSTRUCTION | 233 | $11,310,279 | Jun 7, 2017 – Mar 31, 2023 |
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 3 of 3 payments$1,331,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2024 | Department of Design and Construction | $719,352.36 | N/A | – |
| Jul 29, 2024 | Department of Design and Construction | $378,171.76 | N/A | – |
| Jul 12, 2024 | Department of Design and Construction | $233,475.70 | N/A | – |
FY 2024top 19 of 19 payments$6,057,071
FY 2023top 20 of 34 payments$1,764,903
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 10, 2023 | Department of Design and Construction | $388,569.95 | N/A | – |
| Jul 21, 2022 | Department of Design and Construction | $361,346.83 | N/A | – |
| Feb 8, 2023 | Department of Design and Construction | $339,737.83 | N/A | – |
| Jun 23, 2023 | Fire Department | $307,980.00 | N/A | – |
| Feb 17, 2023 | Fire Department | $185,000.00 | N/A | – |
| Nov 11, 2022 | Department of Environmental Protection | $69,638.53 | N/A | – |
| Dec 21, 2022 | Department of Design and Construction | $45,537.00 | N/A | – |
| Feb 24, 2023 | Department of Transportation | $22,500.00 | IOTB CONSTRUCTION | – |
| Mar 31, 2023 | Department of Transportation | $14,837.12 | IOTB CONSTRUCTION | – |
| Feb 27, 2023 | Department of Transportation | $4,314.01 | IOTB CONSTRUCTION | – |
| Mar 31, 2023 | Department of Transportation | $3,099.75 | IOTB CONSTRUCTION | – |
| Feb 27, 2023 | Department of Transportation | $3,035.49 | IOTB CONSTRUCTION | – |
| Oct 6, 2022 | Department of Design and Construction | $3,000.00 | N/A | – |
| Mar 31, 2023 | Department of Environmental Protection | $2,921.35 | IOTB CONSTRUCTION | – |
| Feb 27, 2023 | Department of Transportation | $2,702.37 | IOTB CONSTRUCTION | – |
| Mar 31, 2023 | Department of Transportation | $2,162.95 | IOTB CONSTRUCTION | – |
| Feb 27, 2023 | Department of Transportation | $1,391.27 | IOTB CONSTRUCTION | – |
| Feb 27, 2023 | Department of Transportation | $1,226.81 | IOTB CONSTRUCTION | – |
| Feb 27, 2023 | Department of Transportation | $1,099.96 | IOTB CONSTRUCTION | – |
| Feb 27, 2023 | Department of Transportation | $717.03 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 34 payments$2,530,456
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 15, 2022 | Department of Design and Construction | $707,287.55 | N/A | – |
| Feb 24, 2022 | Department of Design and Construction | $532,638.56 | N/A | – |
| Mar 29, 2022 | Department of Environmental Protection | $420,908.34 | N/A | – |
| Jan 6, 2022 | Department of Design and Construction | $241,680.00 | N/A | – |
| Aug 6, 2021 | Department of Transportation | $213,002.74 | IOTB CONSTRUCTION | – |
| Apr 27, 2022 | Department of Design and Construction | $157,320.55 | N/A | – |
| Mar 31, 2022 | Department of Environmental Protection | $89,694.22 | N/A | – |
| Aug 6, 2021 | Department of Transportation | $36,687.93 | IOTB CONSTRUCTION | – |
| Dec 22, 2021 | Department of Parks and Recreation | $20,270.15 | N/A | – |
| Aug 9, 2021 | Department of Transportation | $18,753.85 | IOTB CONSTRUCTION | – |
| Aug 9, 2021 | Department of Transportation | $15,425.84 | IOTB CONSTRUCTION | – |
| Aug 9, 2021 | Department of Transportation | $15,118.70 | IOTB CONSTRUCTION | – |
| Apr 18, 2022 | Department of Transportation | $14,544.20 | IOTB CONSTRUCTION | – |
| Aug 6, 2021 | Department of Transportation | $14,445.45 | IOTB CONSTRUCTION | – |
| Apr 18, 2022 | Department of Transportation | $5,098.99 | IOTB CONSTRUCTION | – |
| Apr 18, 2022 | Department of Transportation | $5,019.62 | IOTB CONSTRUCTION | – |
| Aug 9, 2021 | Department of Transportation | $3,856.47 | IOTB CONSTRUCTION | – |
| Aug 9, 2021 | Department of Transportation | $2,780.31 | IOTB CONSTRUCTION | – |
| Aug 6, 2021 | Department of Transportation | $2,748.00 | IOTB CONSTRUCTION | – |
| Aug 9, 2021 | Department of Transportation | $2,376.47 | IOTB CONSTRUCTION | – |
FY 2021top 20 of 65 payments$3,071,550
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 14, 2020 | Department of Transportation | $637,988.06 | IOTB CONSTRUCTION | – |
| Mar 11, 2021 | Department of Transportation | $344,929.26 | IOTB CONSTRUCTION | – |
| May 14, 2021 | Department of Transportation | $306,303.08 | IOTB CONSTRUCTION | – |
| Nov 6, 2020 | Department of Transportation | $293,090.93 | IOTB CONSTRUCTION | – |
| Jul 16, 2020 | Department of Transportation | $289,741.84 | IOTB CONSTRUCTION | – |
| May 3, 2021 | Department of Parks and Recreation | $139,500.00 | N/A | – |
| Sep 14, 2020 | Department of Transportation | $112,954.28 | IOTB CONSTRUCTION | – |
| Apr 19, 2021 | Department of Transportation | $81,966.18 | IOTB CONSTRUCTION | – |
| Dec 31, 2020 | Department of Parks and Recreation | $77,575.00 | N/A | – |
| Jan 11, 2021 | Department of Transportation | $73,272.73 | IOTB CONSTRUCTION | – |
| Sep 14, 2020 | Department of Transportation | $62,531.18 | IOTB CONSTRUCTION | – |
| May 14, 2021 | Department of Transportation | $59,105.10 | IOTB CONSTRUCTION | – |
| Nov 6, 2020 | Department of Transportation | $52,825.84 | IOTB CONSTRUCTION | – |
| Mar 11, 2021 | Department of Transportation | $51,345.03 | IOTB CONSTRUCTION | – |
| Jan 11, 2021 | Department of Transportation | $45,152.76 | IOTB CONSTRUCTION | – |
| May 14, 2021 | Department of Transportation | $41,242.60 | IOTB CONSTRUCTION | – |
| Jun 14, 2021 | Department of Environmental Protection | $35,640.00 | IOTB CONSTRUCTION | – |
| Jan 7, 2021 | Department of Transportation | $30,723.59 | IOTB CONSTRUCTION | – |
| Mar 11, 2021 | Department of Transportation | $26,434.18 | IOTB CONSTRUCTION | – |
| Dec 14, 2020 | Department of Transportation | $21,815.31 | IOTB CONSTRUCTION | – |
FY 2020top 17 of 17 payments$1,089,463
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2020 | Department of Transportation | $413,149.65 | IOTB CONSTRUCTION | – |
| Jun 8, 2020 | Department of Transportation | $260,173.65 | IOTB CONSTRUCTION | – |
| Mar 12, 2020 | Department of Transportation | $220,941.00 | IOTB CONSTRUCTION | – |
| Mar 12, 2020 | Department of Environmental Protection | $55,505.15 | IOTB CONSTRUCTION | – |
| May 7, 2020 | Department of Transportation | $41,720.08 | IOTB CONSTRUCTION | – |
| Jun 8, 2020 | Department of Transportation | $35,132.90 | IOTB CONSTRUCTION | – |
| Mar 26, 2020 | Department of Environmental Protection | $25,650.00 | N/A | – |
| Apr 16, 2020 | Department of Transportation | $12,116.94 | IOTB CONSTRUCTION | – |
| Mar 12, 2020 | Department of Transportation | $6,647.81 | IOTB CONSTRUCTION | – |
| Jun 8, 2020 | Department of Environmental Protection | $5,078.30 | IOTB CONSTRUCTION | – |
| May 7, 2020 | Department of Transportation | $3,552.42 | IOTB CONSTRUCTION | – |
| May 7, 2020 | Department of Transportation | $2,958.77 | IOTB CONSTRUCTION | – |
| Jul 22, 2019 | Department of Environmental Protection | $1,967.95 | N/A | – |
| Aug 12, 2019 | Department of Environmental Protection | $1,872.01 | N/A | – |
| Mar 12, 2020 | Department of Environmental Protection | $1,697.65 | IOTB CONSTRUCTION | – |
| May 7, 2020 | Department of Transportation | $759.88 | IOTB CONSTRUCTION | – |
| May 7, 2020 | Department of Environmental Protection | $538.65 | IOTB CONSTRUCTION | – |
FY 2019top 20 of 63 payments$2,263,465
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2018 | Department of Transportation | $847,583.23 | IOTB CONSTRUCTION | – |
| Dec 11, 2018 | Department of Transportation | $282,558.12 | IOTB CONSTRUCTION | – |
| Jan 2, 2019 | Department of Environmental Protection | $164,535.13 | N/A | – |
| Jul 11, 2018 | Department of Transportation | $97,225.35 | IOTB CONSTRUCTION | – |
| Dec 17, 2018 | Department of Environmental Protection | $95,538.39 | N/A | – |
| Dec 11, 2018 | Department of Transportation | $95,372.60 | IOTB CONSTRUCTION | – |
| Aug 23, 2018 | Department of Transportation | $86,051.01 | IOTB CONSTRUCTION | – |
| Jul 11, 2018 | Department of Environmental Protection | $78,846.63 | IOTB CONSTRUCTION | – |
| Oct 26, 2018 | Department of Environmental Protection | $53,850.65 | N/A | – |
| Aug 23, 2018 | Department of Transportation | $40,054.08 | IOTB CONSTRUCTION | – |
| Jul 11, 2018 | Department of Transportation | $36,935.26 | IOTB CONSTRUCTION | – |
| Dec 11, 2018 | Department of Transportation | $30,295.85 | IOTB CONSTRUCTION | – |
| Dec 11, 2018 | Department of Transportation | $30,267.57 | IOTB CONSTRUCTION | – |
| Feb 20, 2019 | Department of Transportation | $29,934.37 | IOTB CONSTRUCTION | – |
| Feb 20, 2019 | Department of Transportation | $28,319.19 | IOTB CONSTRUCTION | – |
| Feb 20, 2019 | Department of Transportation | $20,908.90 | IOTB CONSTRUCTION | – |
| Feb 20, 2019 | Department of Transportation | $20,043.53 | IOTB CONSTRUCTION | – |
| Feb 20, 2019 | Department of Transportation | $19,567.34 | IOTB CONSTRUCTION | – |
| Mar 20, 2019 | Department of Transportation | $19,441.83 | IOTB CONSTRUCTION | – |
| Oct 1, 2018 | Department of Transportation | $18,098.59 | IOTB CONSTRUCTION | – |
FY 2018top 20 of 50 payments$5,494,857
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 3, 2017 | Department of Transportation | $568,752.96 | IOTB CONSTRUCTION | – |
| Dec 21, 2017 | Department of Transportation | $531,663.11 | IOTB CONSTRUCTION | – |
| Jan 12, 2018 | Department of Transportation | $397,268.94 | IOTB CONSTRUCTION | – |
| Apr 18, 2018 | Department of Transportation | $390,195.17 | IOTB CONSTRUCTION | – |
| Feb 20, 2018 | Department of Transportation | $371,778.74 | IOTB CONSTRUCTION | – |
| Apr 18, 2018 | Department of Transportation | $343,873.00 | IOTB CONSTRUCTION | – |
| Nov 13, 2017 | Department of Environmental Protection | $304,072.44 | IOTB CONSTRUCTION | – |
| Jun 8, 2018 | Department of Transportation | $288,965.86 | IOTB CONSTRUCTION | – |
| Dec 11, 2017 | Department of Environmental Protection | $284,086.55 | IOTB CONSTRUCTION | – |
| Nov 13, 2017 | Department of Transportation | $212,211.91 | IOTB CONSTRUCTION | – |
| Dec 11, 2017 | Department of Transportation | $191,105.91 | IOTB CONSTRUCTION | – |
| Jan 12, 2018 | Department of Environmental Protection | $178,226.34 | N/A | – |
| Jan 8, 2018 | Department of Transportation | $164,352.94 | IOTB CONSTRUCTION | – |
| Feb 12, 2018 | Department of Transportation | $153,304.04 | IOTB CONSTRUCTION | – |
| Oct 10, 2017 | Department of Transportation | $150,267.75 | IOTB CONSTRUCTION | – |
| Dec 8, 2017 | Department of Environmental Protection | $148,010.07 | N/A | – |
| Oct 2, 2017 | Department of Environmental Protection | $120,883.33 | N/A | – |
| May 25, 2018 | Department of Transportation | $114,911.94 | IOTB CONSTRUCTION | – |
| Apr 18, 2018 | Department of Transportation | $81,604.05 | IOTB CONSTRUCTION | – |
| Jun 25, 2018 | Department of Environmental Protection | $52,255.29 | IOTB CONSTRUCTION | – |
FY 2017top 1 of 1 payments$22,800
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 7, 2017 | Department of Transportation | $22,800.00 | IOTB CONSTRUCTION | – |
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 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