Akrf-Kse JV: New York City Government Payments
as recorded by New York City: AKRF-KSE JV
Akrf-Kse JV is the 576th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 19th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 1.7% of everything the Department of Design and Construction has paid vendors in that span. Payments to it rose 40.4% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$114,325,435total received
199payments
4agencies
Jun 22, 2015 – Jun 20, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Citywide Administrative Services | $352,155.94 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 14, 2025 | Department of Citywide Administrative Services | $1,121,904.67 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Mar 4, 2025 | Department of Citywide Administrative Services | $1,531,442.30 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Feb 18, 2025 | Department of Parks and Recreation | $201,459.22 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Feb 18, 2025 | Department of Citywide Administrative Services | $1,156,007.20 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Feb 18, 2025 | Department of Citywide Administrative Services | $42,169.61 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Feb 18, 2025 | Department of Citywide Administrative Services | $452,244.42 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jan 6, 2025 | Department of Citywide Administrative Services | $4,000.00 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 9, 2024 | Department of Citywide Administrative Services | $100,185.98 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 9, 2024 | Department of Citywide Administrative Services | $38,158.66 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 9, 2024 | Department of Citywide Administrative Services | $35,255.99 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 9, 2024 | Department of Parks and Recreation | $11,202.89 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 9, 2024 | Department of Citywide Administrative Services | $1,257,273.15 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jul 2, 2024 | Department of Parks and Recreation | $41,523.26 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jul 2, 2024 | Department of Citywide Administrative Services | $1,403,308.27 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 28, 2024 | Department of Parks and Recreation | $28,103.91 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 28, 2024 | Department of Citywide Administrative Services | $1,405,732.75 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 14, 2024 | Department of Citywide Administrative Services | $2,500.00 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Feb 7, 2024 | Department of Citywide Administrative Services | $1,213,980.52 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Feb 7, 2024 | Department of Parks and Recreation | $43,697.64 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Feb 7, 2024 | Department of Citywide Administrative Services | $53,059.24 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Feb 7, 2024 | Department of Citywide Administrative Services | $153,358.35 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Dec 11, 2023 | Department of Citywide Administrative Services | $688,893.08 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 25, 2023 | Department of Citywide Administrative Services | $819,028.09 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 25, 2023 | Department of Citywide Administrative Services | $250,092.50 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
Other vendors serving Department of Design and Construction
- Tishman Construction Corporation of Ny $433,409,295
- Slsco LP $360,374,250
- Liro Program and Construction Management Pe PC $195,998,163
- Liro Program & Construction Management, PC $154,145,931
- Nyc School Construction Authority $115,429,276
- DSW Homes LLC $108,878,071
- Navesink Prestige LLC $95,698,477
- Aecom USA Inc $76,323,213
- Liro Engineers Inc $67,786,861
- LMD Residential, Inc. $57,992,572
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