American Structural Works A Joint Venture Comprised of GCCOM: New York City Government Payments
American Structural Works A Joint Venture Comprised of GCCOM is the 1,848th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 51st in N/A spending. Its payments amount to 0.5% of everything the Department of Design and Construction has paid vendors in that span. Payments to it fell 88.1% year over year.
Primary spending category: N/A
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 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 24, 2022 to Jul 29, 2024 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $21,023,775.96. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $21,023,775.96
- Payments represented
- 19
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Design and Construction. Select a flow to explore its details.
Jun 24, 2022 to Jul 29, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
American Structural Works A Joint Venture Comprised of GCCOM
$21,023,776from the agencies shownAmerican Structural Works A Joint Venture Comprised of GCCOM
$21,023,776 from the agencies shown
- $21,023,776100.0% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Design and Construction | 1 | $1,977,406 |
| FY 2024 | Department of Design and Construction | 13 | $16,653,212 |
| FY 2023 | Department of Design and Construction | 4 | $2,124,285 |
| FY 2022 | Department of Design and Construction | 1 | $268,873 |
| Total | 19 | $21,023,776 |
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 | 19 | $21,023,776 | Jun 24, 2022 – Jul 29, 2024 |
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 1 of 1 payments$1,977,406
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2024 | Department of Design and Construction | $1,977,406.02 | N/A | – |
FY 2024top 13 of 13 payments$16,653,212
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 5, 2024 | Department of Design and Construction | $4,102,065.34 | N/A | – |
| Jun 24, 2024 | Department of Design and Construction | $3,489,819.07 | N/A | – |
| May 13, 2024 | Department of Design and Construction | $3,081,780.47 | N/A | – |
| Mar 11, 2024 | Department of Design and Construction | $2,553,034.32 | N/A | – |
| Apr 15, 2024 | Department of Design and Construction | $1,644,375.15 | N/A | – |
| Sep 25, 2023 | Department of Design and Construction | $520,316.42 | N/A | – |
| Jan 3, 2024 | Department of Design and Construction | $373,114.62 | N/A | – |
| Jan 8, 2024 | Department of Design and Construction | $354,552.93 | N/A | – |
| Dec 4, 2023 | Department of Design and Construction | $274,098.81 | N/A | – |
| Nov 28, 2023 | Department of Design and Construction | $158,050.27 | N/A | – |
| Aug 7, 2023 | Department of Design and Construction | $60,672.94 | N/A | – |
| Nov 28, 2023 | Department of Design and Construction | $26,779.27 | N/A | – |
| Sep 25, 2023 | Department of Design and Construction | $14,552.77 | N/A | – |
FY 2023top 4 of 4 payments$2,124,285
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 31, 2022 | Department of Design and Construction | $1,130,356.54 | N/A | – |
| Aug 19, 2022 | Department of Design and Construction | $823,703.42 | N/A | – |
| Sep 16, 2022 | Department of Design and Construction | $133,000.00 | N/A | – |
| Jul 22, 2022 | Department of Design and Construction | $37,224.56 | N/A | – |
FY 2022top 1 of 1 payments$268,873
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2022 | Department of Design and Construction | $268,873.04 | N/A | – |
Recent payments
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
- Akrf-Kse JV $81,139,575
- Aecom USA Inc $76,323,213
- Liro Engineers Inc $67,786,861
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