Home New York City Vendors Aptim Environmental & Infrastructure Inc Aptim Environmental & Infrastructure Inc: New York City Government Payments as recorded by New York City: APTIM ENVIRONMENTAL & INFRASTRUCTURE INC
Aptim Environmental & Infrastructure Inc is the 784th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 30th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.4% of everything the Department of Sanitation has paid vendors in that span. Payments to it rose 2.1% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$77,706,283 total received
330 payments
3 agencies
Oct 25, 2012 – Jun 30, 2025 first / last payment
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Payments by fiscal year FY 2025 $6,563,491
FY 2024 $6,428,451
FY 2023 $6,169,198
FY 2022 $6,372,937
FY 2021 $8,656,730
FY 2020 $14,241,498
FY 2019 $12,642,244
FY 2018 $16,627,801
FY 2013 $3,934
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Sanitation 30 $6,563,491 FY 2024 Department of Sanitation 34 $6,428,451 FY 2023 Department of Sanitation 35 $6,169,198 FY 2022 Department of Sanitation 40 $6,372,937 FY 2021 Department of Sanitation 36 $8,453,055 FY 2021 Department of Environmental Protection 10 $203,675 FY 2020 Department of Sanitation 35 $10,371,679 FY 2020 Department of Environmental Protection 11 $3,869,819 FY 2019 Department of Sanitation 38 $9,672,677 FY 2019 Department of Environmental Protection 8 $2,969,567 FY 2018 Department of Sanitation 34 $8,788,277 FY 2018 Department of Environmental Protection 15 $7,839,525 FY 2013 School Construction Authority 4 $3,934 Total 330 $77,706,283
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 CONTRACTUAL SERVICES GENERAL 282 $62,819,764 Aug 21, 2017 – Jun 30, 2025 CONSTRUCTION-BUILDINGS 4 $3,934 Oct 25, 2012 – Oct 25, 2012 OTHR SERV AND CHRGS-GENERAL 44 $14,882,585 Oct 10, 2017 – Mar 15, 2021
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.
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FY 2025 top 20 of 30 payments $6,563,491 Date Agency Amount Category Purchase order Aug 20, 2024 Department of Sanitation $425,044.84 CONTRACTUAL SERVICES GENERAL – Nov 18, 2024 Department of Sanitation $348,249.35 CONTRACTUAL SERVICES GENERAL – Feb 18, 2025 Department of Sanitation $347,400.40 CONTRACTUAL SERVICES GENERAL – Jan 2, 2025 Department of Sanitation $345,371.82 CONTRACTUAL SERVICES GENERAL – Jan 21, 2025 Department of Sanitation $343,927.58 CONTRACTUAL SERVICES GENERAL – Nov 25, 2024 Department of Sanitation $342,999.84 CONTRACTUAL SERVICES GENERAL – Apr 21, 2025 Department of Sanitation $340,793.41 CONTRACTUAL SERVICES GENERAL – Mar 3, 2025 Department of Sanitation $336,046.88 CONTRACTUAL SERVICES GENERAL – Mar 31, 2025 Department of Sanitation $335,173.17 CONTRACTUAL SERVICES GENERAL – May 27, 2025 Department of Sanitation $331,777.41 CONTRACTUAL SERVICES GENERAL – Jul 3, 2024 Department of Sanitation $314,220.00 CONTRACTUAL SERVICES GENERAL – Mar 31, 2025 Department of Sanitation $306,125.21 CONTRACTUAL SERVICES GENERAL – Jul 1, 2024 Department of Sanitation $242,096.60 CONTRACTUAL SERVICES GENERAL – Jun 30, 2025 Department of Sanitation $231,669.38 CONTRACTUAL SERVICES GENERAL – Feb 18, 2025 Department of Sanitation $214,088.24 CONTRACTUAL SERVICES GENERAL – Dec 30, 2024 Department of Sanitation $210,469.93 CONTRACTUAL SERVICES GENERAL – Oct 2, 2024 Department of Sanitation $201,357.58 CONTRACTUAL SERVICES GENERAL – Jul 15, 2024 Department of Sanitation $195,153.93 CONTRACTUAL SERVICES GENERAL – Nov 6, 2024 Department of Sanitation $189,279.23 CONTRACTUAL SERVICES GENERAL – May 22, 2025 Department of Sanitation $188,789.26 CONTRACTUAL SERVICES GENERAL –
FY 2024 top 20 of 34 payments $6,428,451 Date Agency Amount Category Purchase order Aug 14, 2023 Department of Sanitation $451,464.79 CONTRACTUAL SERVICES GENERAL – Jul 24, 2023 Department of Sanitation $344,280.02 CONTRACTUAL SERVICES GENERAL – Nov 6, 2023 Department of Sanitation $336,220.00 CONTRACTUAL SERVICES GENERAL – Jan 9, 2024 Department of Sanitation $320,282.12 CONTRACTUAL SERVICES GENERAL – May 28, 2024 Department of Sanitation $319,420.00 CONTRACTUAL SERVICES GENERAL – Oct 16, 2023 Department of Sanitation $314,220.00 CONTRACTUAL SERVICES GENERAL – Dec 5, 2023 Department of Sanitation $314,220.00 CONTRACTUAL SERVICES GENERAL – Jun 10, 2024 Department of Sanitation $314,220.00 CONTRACTUAL SERVICES GENERAL – Apr 1, 2024 Department of Sanitation $314,220.00 CONTRACTUAL SERVICES GENERAL – Apr 15, 2024 Department of Sanitation $314,220.00 CONTRACTUAL SERVICES GENERAL – Jan 30, 2024 Department of Sanitation $314,220.00 CONTRACTUAL SERVICES GENERAL – Oct 13, 2023 Department of Sanitation $314,220.00 CONTRACTUAL SERVICES GENERAL – Jun 4, 2024 Department of Sanitation $266,007.67 CONTRACTUAL SERVICES GENERAL – Aug 18, 2023 Department of Sanitation $246,934.89 CONTRACTUAL SERVICES GENERAL – Apr 2, 2024 Department of Sanitation $236,287.84 CONTRACTUAL SERVICES GENERAL – Nov 20, 2023 Department of Sanitation $205,494.03 CONTRACTUAL SERVICES GENERAL – Oct 30, 2023 Department of Sanitation $204,683.14 CONTRACTUAL SERVICES GENERAL – Aug 7, 2023 Department of Sanitation $195,044.90 CONTRACTUAL SERVICES GENERAL – May 6, 2024 Department of Sanitation $194,264.30 CONTRACTUAL SERVICES GENERAL – Dec 18, 2023 Department of Sanitation $191,332.11 CONTRACTUAL SERVICES GENERAL –
FY 2023 top 20 of 35 payments $6,169,198 Date Agency Amount Category Purchase order Aug 31, 2022 Department of Sanitation $538,106.32 CONTRACTUAL SERVICES GENERAL – Jan 24, 2023 Department of Sanitation $413,879.65 CONTRACTUAL SERVICES GENERAL – May 3, 2023 Department of Sanitation $314,182.00 CONTRACTUAL SERVICES GENERAL – Mar 13, 2023 Department of Sanitation $299,782.00 CONTRACTUAL SERVICES GENERAL – Nov 9, 2022 Department of Sanitation $299,782.00 CONTRACTUAL SERVICES GENERAL – Feb 13, 2023 Department of Sanitation $299,782.00 CONTRACTUAL SERVICES GENERAL – Jan 9, 2023 Department of Sanitation $299,782.00 CONTRACTUAL SERVICES GENERAL – Oct 11, 2022 Department of Sanitation $299,782.00 CONTRACTUAL SERVICES GENERAL – May 30, 2023 Department of Sanitation $299,782.00 CONTRACTUAL SERVICES GENERAL – Apr 5, 2023 Department of Sanitation $299,782.00 CONTRACTUAL SERVICES GENERAL – Sep 14, 2022 Department of Sanitation $299,782.00 CONTRACTUAL SERVICES GENERAL – Jul 5, 2022 Department of Sanitation $284,807.72 CONTRACTUAL SERVICES GENERAL – Aug 15, 2022 Department of Sanitation $253,651.91 CONTRACTUAL SERVICES GENERAL – Feb 1, 2023 Department of Sanitation $228,355.02 CONTRACTUAL SERVICES GENERAL – Jul 25, 2022 Department of Sanitation $187,868.53 CONTRACTUAL SERVICES GENERAL – Jun 26, 2023 Department of Sanitation $184,670.44 CONTRACTUAL SERVICES GENERAL – Oct 31, 2022 Department of Sanitation $179,804.97 CONTRACTUAL SERVICES GENERAL – Apr 24, 2023 Department of Sanitation $178,484.76 CONTRACTUAL SERVICES GENERAL – Feb 21, 2023 Department of Sanitation $170,513.61 CONTRACTUAL SERVICES GENERAL – Dec 27, 2022 Department of Sanitation $167,303.56 CONTRACTUAL SERVICES GENERAL –
FY 2022 top 20 of 40 payments $6,372,937 Date Agency Amount Category Purchase order Aug 11, 2021 Department of Sanitation $395,079.25 CONTRACTUAL SERVICES GENERAL – Jan 10, 2022 Department of Sanitation $352,574.39 CONTRACTUAL SERVICES GENERAL – Dec 13, 2021 Department of Sanitation $346,078.76 CONTRACTUAL SERVICES GENERAL – Feb 9, 2022 Department of Sanitation $345,600.10 CONTRACTUAL SERVICES GENERAL – Jan 24, 2022 Department of Sanitation $337,169.92 CONTRACTUAL SERVICES GENERAL – Jul 7, 2021 Department of Sanitation $331,659.11 CONTRACTUAL SERVICES GENERAL – Nov 8, 2021 Department of Sanitation $328,112.87 CONTRACTUAL SERVICES GENERAL – Mar 21, 2022 Department of Sanitation $305,103.40 CONTRACTUAL SERVICES GENERAL – Apr 25, 2022 Department of Sanitation $288,875.21 CONTRACTUAL SERVICES GENERAL – Mar 2, 2022 Department of Sanitation $287,042.58 CONTRACTUAL SERVICES GENERAL – Jun 13, 2022 Department of Sanitation $284,733.41 CONTRACTUAL SERVICES GENERAL – May 23, 2022 Department of Sanitation $283,197.89 CONTRACTUAL SERVICES GENERAL – May 17, 2022 Department of Sanitation $239,387.54 CONTRACTUAL SERVICES GENERAL – Aug 16, 2021 Department of Sanitation $238,986.46 CONTRACTUAL SERVICES GENERAL – Jan 31, 2022 Department of Sanitation $237,599.91 CONTRACTUAL SERVICES GENERAL – Jan 3, 2022 Department of Sanitation $197,282.22 CONTRACTUAL SERVICES GENERAL – Oct 25, 2021 Department of Sanitation $184,040.11 CONTRACTUAL SERVICES GENERAL – Aug 3, 2021 Department of Sanitation $183,538.22 CONTRACTUAL SERVICES GENERAL – Mar 21, 2022 Department of Sanitation $178,584.94 CONTRACTUAL SERVICES GENERAL – Jun 21, 2022 Department of Sanitation $178,146.59 CONTRACTUAL SERVICES GENERAL –
FY 2021 top 20 of 46 payments $8,656,730 Date Agency Amount Category Purchase order Sep 21, 2020 Department of Sanitation $731,357.35 CONTRACTUAL SERVICES GENERAL – Jul 16, 2020 Department of Sanitation $633,531.89 CONTRACTUAL SERVICES GENERAL – Dec 24, 2020 Department of Sanitation $620,227.54 CONTRACTUAL SERVICES GENERAL – Aug 20, 2020 Department of Sanitation $601,704.11 CONTRACTUAL SERVICES GENERAL – Oct 15, 2020 Department of Sanitation $600,153.81 CONTRACTUAL SERVICES GENERAL – Jan 27, 2021 Department of Sanitation $599,041.77 CONTRACTUAL SERVICES GENERAL – Dec 2, 2020 Department of Sanitation $597,397.31 CONTRACTUAL SERVICES GENERAL – Mar 1, 2021 Department of Sanitation $571,299.35 CONTRACTUAL SERVICES GENERAL – Jun 28, 2021 Department of Sanitation $331,807.93 CONTRACTUAL SERVICES GENERAL – Apr 29, 2021 Department of Sanitation $324,097.70 CONTRACTUAL SERVICES GENERAL – Jun 1, 2021 Department of Sanitation $294,256.39 CONTRACTUAL SERVICES GENERAL – Apr 7, 2021 Department of Sanitation $268,681.52 CONTRACTUAL SERVICES GENERAL – May 4, 2021 Department of Sanitation $219,139.96 CONTRACTUAL SERVICES GENERAL – Dec 31, 2020 Department of Sanitation $191,900.66 CONTRACTUAL SERVICES GENERAL – Apr 12, 2021 Department of Sanitation $189,893.66 CONTRACTUAL SERVICES GENERAL – Mar 15, 2021 Department of Sanitation $167,942.17 CONTRACTUAL SERVICES GENERAL – Aug 17, 2020 Department of Sanitation $165,367.71 CONTRACTUAL SERVICES GENERAL – Nov 2, 2020 Department of Sanitation $157,893.32 CONTRACTUAL SERVICES GENERAL – Feb 8, 2021 Department of Sanitation $157,502.63 CONTRACTUAL SERVICES GENERAL – Jun 7, 2021 Department of Sanitation $155,979.76 CONTRACTUAL SERVICES GENERAL –
FY 2020 top 20 of 46 payments $14,241,498 Date Agency Amount Category Purchase order Aug 19, 2019 Department of Sanitation $1,125,678.48 CONTRACTUAL SERVICES GENERAL – Jan 21, 2020 Department of Sanitation $866,840.64 CONTRACTUAL SERVICES GENERAL – Jul 23, 2019 Department of Environmental Protection $829,204.87 OTHR SERV AND CHRGS-GENERAL – Jul 23, 2019 Department of Environmental Protection $815,219.92 OTHR SERV AND CHRGS-GENERAL – Oct 28, 2019 Department of Sanitation $777,327.34 CONTRACTUAL SERVICES GENERAL – Feb 24, 2020 Department of Sanitation $741,819.29 CONTRACTUAL SERVICES GENERAL – Dec 30, 2019 Department of Sanitation $656,157.16 CONTRACTUAL SERVICES GENERAL – Mar 18, 2020 Department of Sanitation $581,502.08 CONTRACTUAL SERVICES GENERAL – Mar 30, 2020 Department of Sanitation $579,764.40 CONTRACTUAL SERVICES GENERAL – Nov 26, 2019 Department of Sanitation $578,645.49 CONTRACTUAL SERVICES GENERAL – Jun 9, 2020 Department of Sanitation $576,526.21 CONTRACTUAL SERVICES GENERAL – Jun 22, 2020 Department of Sanitation $574,335.62 CONTRACTUAL SERVICES GENERAL – Sep 16, 2019 Department of Sanitation $572,404.35 CONTRACTUAL SERVICES GENERAL – Jul 3, 2019 Department of Sanitation $568,581.62 CONTRACTUAL SERVICES GENERAL – Jul 23, 2019 Department of Environmental Protection $444,866.18 OTHR SERV AND CHRGS-GENERAL – Jul 23, 2019 Department of Environmental Protection $352,394.46 OTHR SERV AND CHRGS-GENERAL – Jul 23, 2019 Department of Environmental Protection $312,827.39 OTHR SERV AND CHRGS-GENERAL – Jul 23, 2019 Department of Environmental Protection $299,159.98 OTHR SERV AND CHRGS-GENERAL – Jul 23, 2019 Department of Environmental Protection $291,706.04 OTHR SERV AND CHRGS-GENERAL – Dec 24, 2019 Department of Sanitation $209,186.45 CONTRACTUAL SERVICES GENERAL –
FY 2019 top 20 of 46 payments $12,642,244 Date Agency Amount Category Purchase order Jul 23, 2018 Department of Environmental Protection $1,278,607.99 OTHR SERV AND CHRGS-GENERAL – Oct 9, 2018 Department of Environmental Protection $931,381.77 OTHR SERV AND CHRGS-GENERAL – Aug 14, 2018 Department of Sanitation $857,096.24 CONTRACTUAL SERVICES GENERAL – Apr 17, 2019 Department of Sanitation $777,670.04 CONTRACTUAL SERVICES GENERAL – Feb 25, 2019 Department of Sanitation $688,163.73 CONTRACTUAL SERVICES GENERAL – Sep 24, 2018 Department of Sanitation $683,296.37 CONTRACTUAL SERVICES GENERAL – Jul 30, 2018 Department of Sanitation $623,389.39 CONTRACTUAL SERVICES GENERAL – Jan 14, 2019 Department of Sanitation $611,694.49 CONTRACTUAL SERVICES GENERAL – Oct 22, 2018 Department of Sanitation $561,618.99 CONTRACTUAL SERVICES GENERAL – Mar 19, 2019 Department of Sanitation $560,853.43 CONTRACTUAL SERVICES GENERAL – Dec 3, 2018 Department of Sanitation $558,901.48 CONTRACTUAL SERVICES GENERAL – May 22, 2019 Department of Sanitation $556,280.61 CONTRACTUAL SERVICES GENERAL – Jun 19, 2019 Department of Sanitation $551,624.16 CONTRACTUAL SERVICES GENERAL – Feb 4, 2019 Department of Sanitation $506,331.00 CONTRACTUAL SERVICES GENERAL – Oct 22, 2018 Department of Environmental Protection $297,580.00 OTHR SERV AND CHRGS-GENERAL – Aug 27, 2018 Department of Sanitation $241,767.30 CONTRACTUAL SERVICES GENERAL – Apr 29, 2019 Department of Sanitation $204,282.67 CONTRACTUAL SERVICES GENERAL – Oct 16, 2018 Department of Environmental Protection $191,818.36 OTHR SERV AND CHRGS-GENERAL – Dec 19, 2018 Department of Sanitation $185,219.40 CONTRACTUAL SERVICES GENERAL – Apr 2, 2019 Department of Sanitation $182,035.94 CONTRACTUAL SERVICES GENERAL –
FY 2018 top 20 of 49 payments $16,627,801 Date Agency Amount Category Purchase order Oct 10, 2017 Department of Environmental Protection $2,258,689.25 OTHR SERV AND CHRGS-GENERAL – Oct 10, 2017 Department of Environmental Protection $1,167,480.33 OTHR SERV AND CHRGS-GENERAL – Apr 9, 2018 Department of Environmental Protection $1,067,676.17 OTHR SERV AND CHRGS-GENERAL – May 14, 2018 Department of Environmental Protection $980,082.07 OTHR SERV AND CHRGS-GENERAL – Oct 10, 2017 Department of Environmental Protection $784,348.27 OTHR SERV AND CHRGS-GENERAL – Feb 20, 2018 Department of Environmental Protection $777,051.07 OTHR SERV AND CHRGS-GENERAL – Aug 21, 2017 Department of Sanitation $776,158.36 CONTRACTUAL SERVICES GENERAL – Feb 12, 2018 Department of Sanitation $710,598.18 CONTRACTUAL SERVICES GENERAL – Feb 28, 2018 Department of Sanitation $675,417.77 CONTRACTUAL SERVICES GENERAL – Jun 18, 2018 Department of Sanitation $667,442.20 CONTRACTUAL SERVICES GENERAL – Nov 8, 2017 Department of Sanitation $605,661.80 CONTRACTUAL SERVICES GENERAL – Jan 2, 2018 Department of Sanitation $599,074.80 CONTRACTUAL SERVICES GENERAL – Apr 30, 2018 Department of Sanitation $581,666.12 CONTRACTUAL SERVICES GENERAL – Mar 26, 2018 Department of Sanitation $560,853.09 CONTRACTUAL SERVICES GENERAL – Dec 11, 2017 Department of Sanitation $549,212.07 CONTRACTUAL SERVICES GENERAL – Oct 6, 2017 Department of Sanitation $543,825.99 CONTRACTUAL SERVICES GENERAL – May 24, 2018 Department of Sanitation $540,045.62 CONTRACTUAL SERVICES GENERAL – May 14, 2018 Department of Environmental Protection $529,653.76 OTHR SERV AND CHRGS-GENERAL – Dec 27, 2017 Department of Sanitation $239,246.93 CONTRACTUAL SERVICES GENERAL – Dec 11, 2017 Department of Sanitation $217,531.39 CONTRACTUAL SERVICES GENERAL –
FY 2013 top 4 of 4 payments $3,934 Recent payments Date Agency Amount Category Method Jun 30, 2025 Department of Sanitation $231,669.38 CONTRACTUAL SERVICES GENERAL Contracts Jun 24, 2025 Department of Sanitation $62,301.56 CONTRACTUAL SERVICES GENERAL Contracts May 27, 2025 Department of Sanitation $331,777.41 CONTRACTUAL SERVICES GENERAL Contracts May 22, 2025 Department of Sanitation $188,789.26 CONTRACTUAL SERVICES GENERAL Contracts Apr 22, 2025 Department of Sanitation $1,061.19 CONTRACTUAL SERVICES GENERAL Contracts Apr 22, 2025 Department of Sanitation $187,937.86 CONTRACTUAL SERVICES GENERAL Contracts Apr 21, 2025 Department of Sanitation $340,793.41 CONTRACTUAL SERVICES GENERAL Contracts Mar 31, 2025 Department of Sanitation $335,173.17 CONTRACTUAL SERVICES GENERAL Contracts Mar 31, 2025 Department of Sanitation $33,439.09 CONTRACTUAL SERVICES GENERAL Contracts Mar 31, 2025 Department of Sanitation $306,125.21 CONTRACTUAL SERVICES GENERAL Contracts Mar 3, 2025 Department of Sanitation $336,046.88 CONTRACTUAL SERVICES GENERAL Contracts Feb 18, 2025 Department of Sanitation $136,071.75 CONTRACTUAL SERVICES GENERAL Contracts Feb 18, 2025 Department of Sanitation $347,400.40 CONTRACTUAL SERVICES GENERAL Contracts Feb 18, 2025 Department of Sanitation $214,088.24 CONTRACTUAL SERVICES GENERAL Contracts Jan 21, 2025 Department of Sanitation $343,927.58 CONTRACTUAL SERVICES GENERAL Contracts Jan 2, 2025 Department of Sanitation $345,371.82 CONTRACTUAL SERVICES GENERAL Contracts Dec 30, 2024 Department of Sanitation $210,469.93 CONTRACTUAL SERVICES GENERAL Contracts Nov 26, 2024 Department of Sanitation $2,046.70 CONTRACTUAL SERVICES GENERAL Contracts Nov 26, 2024 Department of Sanitation $158,559.15 CONTRACTUAL SERVICES GENERAL Contracts Nov 25, 2024 Department of Sanitation $342,999.84 CONTRACTUAL SERVICES GENERAL Contracts Nov 18, 2024 Department of Sanitation $348,249.35 CONTRACTUAL SERVICES GENERAL Contracts Nov 6, 2024 Department of Sanitation $13,587.04 CONTRACTUAL SERVICES GENERAL Contracts Nov 6, 2024 Department of Sanitation $189,279.23 CONTRACTUAL SERVICES GENERAL Contracts Oct 2, 2024 Department of Sanitation $2,298.30 CONTRACTUAL SERVICES GENERAL Contracts Oct 2, 2024 Department of Sanitation $201,357.58 CONTRACTUAL SERVICES GENERAL Contracts
Other vendors serving Department of Sanitation Waste Management of New York LLC $2,308,675,899 Mack Trucks Inc $1,147,201,383 Covanta Sustainable Solutions LLC $941,492,472 Waste Management of New York, LLC $508,167,077 Port Authority of New York and New Jersey $435,273,514 Prismatic Development Corp. $433,838,700 Allied Waste Systems Inc $409,959,509 Tully Construction Co. Inc. $370,409,586 Waste Management of Ny LLC $329,159,991 Dematteis/Darcon, Joint Venture $209,364,059 Verified Data refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data