Ark Systems Electroc Corp.: New York City Government Payments
as recorded by New York City: ARK SYSTEMS ELECTROC CORP.
Ark Systems Electroc Corp. is the 693rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 101st in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span. Payments to it rose 38.3% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$92,409,458total received
626payments
10agencies
Jan 21, 2010 – Jun 10, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 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.
Jan 21, 2010 to Jun 10, 2025 · All recorded fiscal years
Showing 5 of 10 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $92,409,457.98. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $85,309,922.96
- Payments represented
- 563
- Paying agencies shown
- 5
- Largest share of supplier total
- 47.4%
Largest displayed relationship: School Construction Authority. Select a flow to explore its details.
Jan 21, 2010 to Jun 10, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Ark Systems Electroc Corp.
$85,309,923from the agencies shownArk Systems Electroc Corp.
$85,309,923 from the agencies shown
- $43,835,38047.4% of supplier total
- $18,313,81119.8% of supplier total
- $14,346,94115.5% of supplier total
- $4,665,6255.0% of supplier total
- $4,148,1654.5% 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 |
|---|---|---|---|
| POLLUTION REMEDIATION OBLIGATIONS | 20 | $852,527 | Feb 18, 2020 – Aug 14, 2024 |
| CONSTRUCTION-BUILDINGS | 557 | $81,962,309 | Jan 21, 2010 – Jun 10, 2025 |
| N/A | 36 | $6,732,525 | Sep 5, 2017 – Aug 30, 2024 |
| PROMPT PAYMENT INTEREST | 4 | $577 | Oct 4, 2010 – Oct 4, 2010 |
| PROF SERV OTHER | 5 | $36,228 | Aug 8, 2016 – Jan 18, 2018 |
| OTHER EXPENDITURES-REPORTABLE | 4 | $2,825,292 | Mar 13, 2025 – May 19, 2025 |
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 20 of 48 payments$6,250,934
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 19, 2025 | City University Construction Fund | $1,377,818.25 | OTHER EXPENDITURES-REPORTABLE | – |
| Jun 10, 2025 | Health and Hospitals Corporation | $960,756.49 | CONSTRUCTION-BUILDINGS | – |
| Apr 14, 2025 | City University Construction Fund | $896,436.06 | OTHER EXPENDITURES-REPORTABLE | – |
| Mar 13, 2025 | City University Construction Fund | $498,834.46 | OTHER EXPENDITURES-REPORTABLE | – |
| Aug 14, 2024 | Department of Homeless Services | $216,500.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 14, 2024 | Department of Homeless Services | $209,506.65 | CONSTRUCTION-BUILDINGS | – |
| May 29, 2025 | Department of Homeless Services | $203,494.90 | CONSTRUCTION-BUILDINGS | – |
| Aug 14, 2024 | Department of Homeless Services | $166,441.64 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Aug 14, 2024 | Department of Homeless Services | $148,605.89 | CONSTRUCTION-BUILDINGS | – |
| Jul 31, 2024 | Department of Parks and Recreation | $133,551.00 | N/A | – |
| Aug 14, 2024 | Department of Homeless Services | $123,203.83 | CONSTRUCTION-BUILDINGS | – |
| May 29, 2025 | Department of Homeless Services | $122,243.31 | CONSTRUCTION-BUILDINGS | – |
| May 5, 2025 | Health and Hospitals Corporation | $117,173.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 30, 2024 | Department of Parks and Recreation | $106,005.75 | N/A | – |
| Aug 14, 2024 | Department of Homeless Services | $90,970.33 | CONSTRUCTION-BUILDINGS | – |
| Aug 14, 2024 | Department of Homeless Services | $88,383.66 | CONSTRUCTION-BUILDINGS | – |
| Aug 14, 2024 | Department of Homeless Services | $75,000.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 14, 2024 | Department of Homeless Services | $75,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 4, 2025 | Department of Homeless Services | $69,551.13 | CONSTRUCTION-BUILDINGS | – |
| Jun 4, 2025 | Department of Homeless Services | $62,456.50 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 26 payments$4,518,933
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 26, 2023 | Department of Homeless Services | $874,775.65 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2023 | Department of Homeless Services | $682,100.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2023 | Department of Homeless Services | $437,047.97 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2023 | Department of Homeless Services | $284,050.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 27, 2023 | Department of Environmental Protection | $238,859.98 | N/A | – |
| Apr 17, 2024 | Department of Parks and Recreation | $227,748.25 | N/A | – |
| Oct 11, 2023 | Department of Homeless Services | $168,608.96 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2023 | Department of Environmental Protection | $159,030.00 | N/A | – |
| May 21, 2024 | Department of Parks and Recreation | $147,744.00 | N/A | – |
| Jan 5, 2024 | Department of Parks and Recreation | $138,510.00 | N/A | – |
| Aug 4, 2023 | Department of Homeless Services | $136,800.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 11, 2023 | Department of Homeless Services | $117,187.10 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2024 | Department of Parks and Recreation | $99,066.00 | N/A | – |
| Oct 11, 2023 | Department of Homeless Services | $95,969.45 | CONSTRUCTION-BUILDINGS | – |
| Dec 26, 2023 | Department of Homeless Services | $95,537.79 | CONSTRUCTION-BUILDINGS | – |
| Mar 20, 2024 | Department of Parks and Recreation | $84,668.75 | N/A | – |
| Oct 11, 2023 | Department of Homeless Services | $83,366.85 | CONSTRUCTION-BUILDINGS | – |
| Dec 28, 2023 | Department of Environmental Protection | $81,937.50 | N/A | – |
| Feb 22, 2024 | Department of Parks and Recreation | $73,173.75 | N/A | – |
| Oct 11, 2023 | Department of Homeless Services | $63,245.02 | CONSTRUCTION-BUILDINGS | – |
FY 2023top 20 of 34 payments$4,335,004
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 6, 2022 | Department of Homeless Services | $743,223.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 17, 2023 | Department of Homeless Services | $684,621.06 | CONSTRUCTION-BUILDINGS | – |
| Apr 17, 2023 | Department of Homeless Services | $629,358.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2022 | Department of Homeless Services | $443,450.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 2, 2022 | Department of Environmental Protection | $284,287.50 | N/A | – |
| Dec 16, 2022 | Department of Environmental Protection | $267,662.50 | N/A | – |
| May 18, 2023 | Department of Homeless Services | $143,496.93 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Apr 28, 2023 | Department of Environmental Protection | $116,375.00 | N/A | – |
| Mar 3, 2023 | Department of Environmental Protection | $101,151.25 | N/A | – |
| May 18, 2023 | Department of Homeless Services | $92,000.00 | CONSTRUCTION-BUILDINGS | – |
| May 18, 2023 | Department of Homeless Services | $90,642.05 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Jan 20, 2023 | Department of Environmental Protection | $73,190.38 | N/A | – |
| May 18, 2023 | Department of Homeless Services | $70,244.81 | CONSTRUCTION-BUILDINGS | – |
| May 18, 2023 | Department of Homeless Services | $68,478.00 | CONSTRUCTION-BUILDINGS | – |
| May 18, 2023 | Department of Homeless Services | $67,300.41 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Feb 3, 2023 | Department of Environmental Protection | $62,985.00 | N/A | – |
| Sep 6, 2022 | Department of Environmental Protection | $59,375.00 | N/A | – |
| May 18, 2023 | Department of Homeless Services | $55,875.56 | CONSTRUCTION-BUILDINGS | – |
| May 18, 2023 | Department of Homeless Services | $42,000.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 1, 2022 | Department of Parks and Recreation | $39,458.25 | N/A | – |
FY 2022top 20 of 36 payments$4,491,109
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2021 | Department of Homeless Services | $967,474.30 | CONSTRUCTION-BUILDINGS | – |
| Mar 7, 2022 | Department of Homeless Services | $839,021.46 | CONSTRUCTION-BUILDINGS | – |
| Aug 3, 2021 | Department of Homeless Services | $544,952.36 | CONSTRUCTION-BUILDINGS | – |
| Mar 7, 2022 | Department of Homeless Services | $306,791.76 | CONSTRUCTION-BUILDINGS | – |
| Sep 16, 2021 | Department of Homeless Services | $286,734.70 | CONSTRUCTION-BUILDINGS | – |
| Sep 16, 2021 | Department of Homeless Services | $282,515.17 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2022 | Department of Homeless Services | $169,879.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 13, 2021 | Department of Homeless Services | $118,845.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2022 | Department of Homeless Services | $107,495.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 13, 2021 | Department of Homeless Services | $106,362.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 19, 2021 | Department of Homeless Services | $94,854.79 | CONSTRUCTION-BUILDINGS | – |
| Nov 15, 2021 | School Construction Authority | $88,055.10 | CONSTRUCTION-BUILDINGS | – |
| Jun 22, 2022 | Department of Homeless Services | $86,853.37 | CONSTRUCTION-BUILDINGS | – |
| Aug 3, 2021 | Department of Homeless Services | $72,991.19 | CONSTRUCTION-BUILDINGS | – |
| Jun 22, 2022 | Department of Homeless Services | $71,678.13 | CONSTRUCTION-BUILDINGS | – |
| Dec 15, 2021 | Department of Homeless Services | $64,481.52 | CONSTRUCTION-BUILDINGS | – |
| Dec 15, 2021 | Department of Homeless Services | $63,935.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 7, 2022 | Department of Citywide Administrative Services | $48,729.75 | CONSTRUCTION-BUILDINGS | – |
| Aug 19, 2021 | Department of Homeless Services | $32,660.71 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Aug 19, 2021 | Department of Homeless Services | $20,250.00 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 20 of 29 payments$4,662,328
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 16, 2020 | Department of Homeless Services | $846,682.04 | CONSTRUCTION-BUILDINGS | – |
| Apr 5, 2021 | Department of Homeless Services | $417,640.14 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2020 | Department of Homeless Services | $334,763.03 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2020 | Department of Homeless Services | $334,490.10 | CONSTRUCTION-BUILDINGS | – |
| Jul 13, 2020 | Department of Homeless Services | $329,981.76 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2020 | Department of Homeless Services | $295,724.68 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2021 | Department of Homeless Services | $287,086.20 | CONSTRUCTION-BUILDINGS | – |
| Feb 24, 2021 | Department of Homeless Services | $255,259.30 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2020 | Department of Homeless Services | $191,314.22 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2021 | Department of Homeless Services | $189,391.22 | CONSTRUCTION-BUILDINGS | – |
| Feb 24, 2021 | Department of Homeless Services | $150,748.85 | CONSTRUCTION-BUILDINGS | – |
| Apr 5, 2021 | Department of Homeless Services | $137,086.90 | CONSTRUCTION-BUILDINGS | – |
| Sep 4, 2020 | Department of Homeless Services | $127,302.80 | CONSTRUCTION-BUILDINGS | – |
| Jul 13, 2020 | Department of Homeless Services | $125,153.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2020 | Department of Homeless Services | $114,811.83 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2021 | Department of Homeless Services | $103,030.30 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2021 | Department of Homeless Services | $85,275.13 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2021 | Department of Homeless Services | $68,875.95 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2020 | Department of Homeless Services | $34,473.71 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2020 | School Construction Authority | $33,530.25 | CONSTRUCTION-BUILDINGS | – |
FY 2020top 20 of 31 payments$1,699,602
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 11, 2019 | Department of Design and Construction | $244,824.00 | N/A | – |
| Jul 2, 2019 | School Construction Authority | $189,327.69 | CONSTRUCTION-BUILDINGS | – |
| Apr 30, 2020 | Department of Homeless Services | $154,679.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 30, 2020 | Department of Homeless Services | $145,836.40 | CONSTRUCTION-BUILDINGS | – |
| Jul 2, 2019 | School Construction Authority | $142,402.10 | CONSTRUCTION-BUILDINGS | – |
| Feb 18, 2020 | Department of Homeless Services | $125,358.87 | CONSTRUCTION-BUILDINGS | – |
| Apr 24, 2020 | School Construction Authority | $77,999.31 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2019 | School Construction Authority | $74,723.87 | CONSTRUCTION-BUILDINGS | – |
| Feb 18, 2020 | Department of Homeless Services | $55,749.87 | CONSTRUCTION-BUILDINGS | – |
| Apr 30, 2020 | Department of Homeless Services | $52,250.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Apr 30, 2020 | Department of Homeless Services | $52,250.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Jul 2, 2019 | School Construction Authority | $36,133.24 | CONSTRUCTION-BUILDINGS | – |
| Jan 14, 2020 | School Construction Authority | $35,163.58 | CONSTRUCTION-BUILDINGS | – |
| Feb 18, 2020 | Department of Homeless Services | $34,654.40 | CONSTRUCTION-BUILDINGS | – |
| Apr 7, 2020 | School Construction Authority | $31,742.72 | CONSTRUCTION-BUILDINGS | – |
| Jul 2, 2019 | School Construction Authority | $24,549.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 18, 2020 | Department of Homeless Services | $23,750.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Feb 18, 2020 | Department of Homeless Services | $23,749.99 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Jan 10, 2020 | Department of Design and Construction | $22,000.00 | N/A | – |
| Dec 3, 2019 | School Construction Authority | $21,653.30 | CONSTRUCTION-BUILDINGS | – |
FY 2019top 17 of 17 payments$1,356,817
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 8, 2019 | School Construction Authority | $456,287.14 | CONSTRUCTION-BUILDINGS | – |
| Feb 25, 2019 | School Construction Authority | $228,693.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2018 | School Construction Authority | $147,975.56 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2019 | School Construction Authority | $104,385.94 | CONSTRUCTION-BUILDINGS | – |
| Oct 30, 2018 | School Construction Authority | $81,124.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 11, 2019 | School Construction Authority | $71,006.50 | CONSTRUCTION-BUILDINGS | – |
| May 24, 2019 | School Construction Authority | $67,601.42 | CONSTRUCTION-BUILDINGS | – |
| Apr 8, 2019 | School Construction Authority | $54,857.85 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2018 | School Construction Authority | $45,246.60 | CONSTRUCTION-BUILDINGS | – |
| Oct 30, 2018 | School Construction Authority | $38,654.04 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2018 | School Construction Authority | $19,760.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2019 | School Construction Authority | $14,916.45 | CONSTRUCTION-BUILDINGS | – |
| Oct 30, 2018 | School Construction Authority | $12,536.00 | CONSTRUCTION-BUILDINGS | – |
| May 24, 2019 | School Construction Authority | $8,608.35 | CONSTRUCTION-BUILDINGS | – |
| Oct 30, 2018 | School Construction Authority | $4,023.60 | CONSTRUCTION-BUILDINGS | – |
| Feb 25, 2019 | School Construction Authority | $665.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2018 | School Construction Authority | $475.00 | CONSTRUCTION-BUILDINGS | – |
FY 2018top 20 of 85 payments$8,251,308
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 11, 2017 | Department of Design and Construction | $776,458.75 | N/A | – |
| Feb 9, 2018 | School Construction Authority | $740,892.65 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2018 | Department of Design and Construction | $724,655.25 | N/A | – |
| Apr 20, 2018 | School Construction Authority | $612,163.61 | CONSTRUCTION-BUILDINGS | – |
| Nov 8, 2017 | Department of Design and Construction | $547,850.00 | N/A | – |
| Oct 17, 2017 | Department of Design and Construction | $500,000.00 | N/A | – |
| Oct 12, 2017 | School Construction Authority | $466,683.46 | CONSTRUCTION-BUILDINGS | – |
| Apr 10, 2018 | Department of Design and Construction | $394,772.50 | N/A | – |
| Sep 5, 2017 | Department of Design and Construction | $376,865.00 | N/A | – |
| Jun 12, 2018 | Department of Design and Construction | $296,512.10 | N/A | – |
| Aug 8, 2017 | School Construction Authority | $253,094.49 | CONSTRUCTION-BUILDINGS | – |
| Jul 17, 2017 | Department of Citywide Administrative Services | $242,550.00 | CONSTRUCTION-BUILDINGS | – |
| May 4, 2018 | School Construction Authority | $236,830.77 | CONSTRUCTION-BUILDINGS | – |
| Oct 12, 2017 | School Construction Authority | $230,714.05 | CONSTRUCTION-BUILDINGS | – |
| Mar 9, 2018 | Department of Design and Construction | $200,000.00 | N/A | – |
| Aug 30, 2017 | School Construction Authority | $183,210.25 | CONSTRUCTION-BUILDINGS | – |
| Jun 22, 2018 | School Construction Authority | $159,044.48 | CONSTRUCTION-BUILDINGS | – |
| Jul 13, 2017 | Department of Citywide Administrative Services | $111,925.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 31, 2017 | School Construction Authority | $81,119.79 | CONSTRUCTION-BUILDINGS | – |
| Jul 14, 2017 | Department of Citywide Administrative Services | $67,534.73 | CONSTRUCTION-BUILDINGS | – |
FY 2017top 20 of 38 payments$6,936,881
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2017 | School Construction Authority | $883,557.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2016 | School Construction Authority | $795,564.20 | CONSTRUCTION-BUILDINGS | – |
| Oct 27, 2016 | School Construction Authority | $669,183.56 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2016 | School Construction Authority | $626,915.87 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2016 | School Construction Authority | $603,569.20 | CONSTRUCTION-BUILDINGS | – |
| Jan 18, 2017 | School Construction Authority | $402,665.38 | CONSTRUCTION-BUILDINGS | – |
| Oct 27, 2016 | School Construction Authority | $402,427.65 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2017 | School Construction Authority | $391,394.07 | CONSTRUCTION-BUILDINGS | – |
| Aug 5, 2016 | School Construction Authority | $347,674.73 | CONSTRUCTION-BUILDINGS | – |
| Aug 5, 2016 | School Construction Authority | $216,638.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 20, 2017 | School Construction Authority | $209,105.35 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2016 | School Construction Authority | $201,927.65 | CONSTRUCTION-BUILDINGS | – |
| Oct 4, 2016 | School Construction Authority | $157,956.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 17, 2017 | School Construction Authority | $141,446.56 | CONSTRUCTION-BUILDINGS | – |
| Apr 20, 2017 | School Construction Authority | $123,051.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 5, 2017 | School Construction Authority | $87,920.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 23, 2017 | School Construction Authority | $77,524.56 | CONSTRUCTION-BUILDINGS | – |
| Sep 14, 2016 | School Construction Authority | $66,360.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 5, 2016 | School Construction Authority | $62,737.44 | CONSTRUCTION-BUILDINGS | – |
| Nov 9, 2016 | School Construction Authority | $49,917.40 | CONSTRUCTION-BUILDINGS | – |
FY 2016top 20 of 40 payments$12,219,012
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 6, 2016 | Department of Citywide Administrative Services | $1,645,498.62 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2015 | Department of Citywide Administrative Services | $1,011,493.07 | CONSTRUCTION-BUILDINGS | – |
| Apr 28, 2016 | Department of Citywide Administrative Services | $919,644.61 | CONSTRUCTION-BUILDINGS | – |
| May 19, 2016 | School Construction Authority | $864,529.03 | CONSTRUCTION-BUILDINGS | – |
| Jul 27, 2015 | School Construction Authority | $790,499.75 | CONSTRUCTION-BUILDINGS | – |
| Aug 13, 2015 | School Construction Authority | $769,143.75 | CONSTRUCTION-BUILDINGS | – |
| Sep 2, 2015 | School Construction Authority | $764,619.37 | CONSTRUCTION-BUILDINGS | – |
| Jun 3, 2016 | School Construction Authority | $738,938.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2016 | School Construction Authority | $524,795.68 | CONSTRUCTION-BUILDINGS | – |
| Oct 30, 2015 | School Construction Authority | $429,020.63 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2016 | School Construction Authority | $397,493.75 | CONSTRUCTION-BUILDINGS | – |
| Oct 6, 2015 | School Construction Authority | $307,570.13 | CONSTRUCTION-BUILDINGS | – |
| Apr 11, 2016 | School Construction Authority | $290,435.90 | CONSTRUCTION-BUILDINGS | – |
| Jan 27, 2016 | School Construction Authority | $283,155.10 | CONSTRUCTION-BUILDINGS | – |
| Aug 17, 2015 | School Construction Authority | $236,912.19 | CONSTRUCTION-BUILDINGS | – |
| Jul 15, 2015 | School Construction Authority | $235,675.40 | CONSTRUCTION-BUILDINGS | – |
| Oct 6, 2015 | School Construction Authority | $233,644.80 | CONSTRUCTION-BUILDINGS | – |
| Feb 29, 2016 | School Construction Authority | $227,118.87 | CONSTRUCTION-BUILDINGS | – |
| Oct 8, 2015 | School Construction Authority | $224,472.65 | CONSTRUCTION-BUILDINGS | – |
| Jul 16, 2015 | School Construction Authority | $222,709.75 | CONSTRUCTION-BUILDINGS | – |
FY 2015top 20 of 87 payments$15,097,163
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 21, 2015 | Department of Citywide Administrative Services | $1,331,337.23 | CONSTRUCTION-BUILDINGS | – |
| Feb 6, 2015 | School Construction Authority | $1,020,409.25 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2014 | School Construction Authority | $817,304.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2015 | School Construction Authority | $807,714.70 | CONSTRUCTION-BUILDINGS | – |
| Jul 16, 2014 | Department of Citywide Administrative Services | $733,017.60 | CONSTRUCTION-BUILDINGS | – |
| Nov 17, 2014 | Department of Citywide Administrative Services | $691,427.94 | CONSTRUCTION-BUILDINGS | – |
| Sep 29, 2014 | School Construction Authority | $682,432.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 28, 2014 | School Construction Authority | $502,835.38 | CONSTRUCTION-BUILDINGS | – |
| Jul 10, 2014 | School Construction Authority | $499,030.25 | CONSTRUCTION-BUILDINGS | – |
| Aug 5, 2014 | School Construction Authority | $485,553.55 | CONSTRUCTION-BUILDINGS | – |
| Mar 16, 2015 | Department of Citywide Administrative Services | $440,163.62 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2015 | School Construction Authority | $422,389.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 30, 2015 | School Construction Authority | $407,892.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2014 | School Construction Authority | $406,932.50 | CONSTRUCTION-BUILDINGS | – |
| May 21, 2015 | Department of Citywide Administrative Services | $403,750.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 12, 2014 | School Construction Authority | $395,528.90 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2014 | Department of Citywide Administrative Services | $387,224.26 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2015 | School Construction Authority | $384,132.50 | CONSTRUCTION-BUILDINGS | – |
| Sep 17, 2014 | School Construction Authority | $370,249.39 | CONSTRUCTION-BUILDINGS | – |
| Jul 7, 2014 | School Construction Authority | $356,487.88 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 20 of 55 payments$13,518,108
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 15, 2014 | Department of Citywide Administrative Services | $1,283,159.83 | CONSTRUCTION-BUILDINGS | – |
| May 9, 2014 | Department of Citywide Administrative Services | $1,110,024.25 | CONSTRUCTION-BUILDINGS | – |
| Aug 29, 2013 | School Construction Authority | $997,754.60 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2013 | School Construction Authority | $831,724.05 | CONSTRUCTION-BUILDINGS | – |
| Jul 25, 2013 | School Construction Authority | $724,175.50 | CONSTRUCTION-BUILDINGS | – |
| Sep 25, 2013 | School Construction Authority | $576,888.45 | CONSTRUCTION-BUILDINGS | – |
| Jul 15, 2013 | School Construction Authority | $518,996.40 | CONSTRUCTION-BUILDINGS | – |
| Jan 29, 2014 | Department of Health and Mental Hygiene | $500,983.18 | CONSTRUCTION-BUILDINGS | – |
| Sep 16, 2013 | Department of Citywide Administrative Services | $480,026.17 | CONSTRUCTION-BUILDINGS | – |
| Nov 18, 2013 | Department of Health and Mental Hygiene | $367,427.67 | CONSTRUCTION-BUILDINGS | – |
| Jun 12, 2014 | School Construction Authority | $349,337.80 | CONSTRUCTION-BUILDINGS | – |
| May 12, 2014 | School Construction Authority | $340,575.00 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2014 | School Construction Authority | $323,261.25 | CONSTRUCTION-BUILDINGS | – |
| May 27, 2014 | School Construction Authority | $318,440.76 | CONSTRUCTION-BUILDINGS | – |
| Nov 7, 2013 | School Construction Authority | $298,565.81 | CONSTRUCTION-BUILDINGS | – |
| Jan 9, 2014 | School Construction Authority | $298,206.90 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2013 | School Construction Authority | $295,220.10 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2014 | School Construction Authority | $262,152.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2014 | School Construction Authority | $254,815.27 | CONSTRUCTION-BUILDINGS | – |
| Jan 9, 2014 | School Construction Authority | $248,330.38 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 20 of 42 payments$4,700,365
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 21, 2012 | Department of Health and Mental Hygiene | $483,058.75 | CONSTRUCTION-BUILDINGS | – |
| Apr 5, 2013 | Department of Health and Mental Hygiene | $354,544.75 | CONSTRUCTION-BUILDINGS | – |
| Mar 28, 2013 | Department of Citywide Administrative Services | $326,130.80 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2013 | Department of Citywide Administrative Services | $301,720.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2013 | Department of Health and Mental Hygiene | $275,329.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 4, 2013 | Department of Health and Mental Hygiene | $265,145.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 11, 2012 | Department of Health and Mental Hygiene | $255,875.00 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2013 | Department of Citywide Administrative Services | $228,691.03 | CONSTRUCTION-BUILDINGS | – |
| Sep 7, 2012 | School Construction Authority | $212,391.85 | CONSTRUCTION-BUILDINGS | – |
| Jul 27, 2012 | School Construction Authority | $198,590.21 | CONSTRUCTION-BUILDINGS | – |
| Nov 15, 2012 | School Construction Authority | $195,224.48 | CONSTRUCTION-BUILDINGS | – |
| May 29, 2013 | School Construction Authority | $194,867.37 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2012 | School Construction Authority | $187,625.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2013 | School Construction Authority | $183,468.74 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2013 | School Construction Authority | $132,881.25 | CONSTRUCTION-BUILDINGS | – |
| Mar 6, 2013 | School Construction Authority | $131,670.43 | CONSTRUCTION-BUILDINGS | – |
| Feb 1, 2013 | School Construction Authority | $120,008.76 | CONSTRUCTION-BUILDINGS | – |
| Jun 19, 2013 | School Construction Authority | $112,157.73 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2013 | School Construction Authority | $105,917.90 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2013 | School Construction Authority | $92,134.80 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 19 of 19 payments$2,479,162
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 1, 2011 | School Construction Authority | $367,868.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 13, 2011 | School Construction Authority | $324,163.75 | CONSTRUCTION-BUILDINGS | – |
| Apr 2, 2012 | Department of Health and Mental Hygiene | $215,911.25 | CONSTRUCTION-BUILDINGS | – |
| Jul 13, 2011 | School Construction Authority | $211,850.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 17, 2011 | School Construction Authority | $203,537.50 | CONSTRUCTION-BUILDINGS | – |
| Sep 12, 2011 | School Construction Authority | $200,925.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 21, 2011 | Department of Health and Mental Hygiene | $199,623.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2011 | School Construction Authority | $198,858.75 | CONSTRUCTION-BUILDINGS | – |
| Jun 19, 2012 | School Construction Authority | $106,788.93 | CONSTRUCTION-BUILDINGS | – |
| Jul 11, 2011 | Department of Health and Mental Hygiene | $102,714.00 | CONSTRUCTION-BUILDINGS | – |
| May 21, 2012 | School Construction Authority | $93,122.80 | CONSTRUCTION-BUILDINGS | – |
| Mar 16, 2012 | School Construction Authority | $88,483.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 23, 2011 | School Construction Authority | $45,315.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 18, 2012 | Department of Citywide Administrative Services | $43,807.25 | CONSTRUCTION-BUILDINGS | – |
| Apr 23, 2012 | Department of Citywide Administrative Services | $36,971.15 | CONSTRUCTION-BUILDINGS | – |
| Apr 23, 2012 | Department of Citywide Administrative Services | $17,739.35 | CONSTRUCTION-BUILDINGS | – |
| Apr 23, 2012 | Department of Citywide Administrative Services | $11,669.30 | CONSTRUCTION-BUILDINGS | – |
| Apr 24, 2012 | School Construction Authority | $8,312.50 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2012 | Department of Homeless Services | $1,500.00 | CONSTRUCTION-BUILDINGS | – |
FY 2011top 20 of 28 payments$1,394,766
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 12, 2011 | Department of Citywide Administrative Services | $285,332.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 28, 2011 | Department of Citywide Administrative Services | $278,643.56 | CONSTRUCTION-BUILDINGS | – |
| Mar 23, 2011 | Department of Health and Mental Hygiene | $152,380.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 14, 2010 | Department of Homeless Services | $138,773.00 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2011 | Department of Citywide Administrative Services | $127,110.00 | CONSTRUCTION-BUILDINGS | – |
| May 19, 2011 | School Construction Authority | $115,187.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 26, 2010 | Department of Citywide Administrative Services | $70,300.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 25, 2011 | Department of Transportation | $56,310.46 | CONSTRUCTION-BUILDINGS | – |
| Mar 21, 2011 | Department of Transportation | $22,706.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 14, 2010 | Department of Homeless Services | $21,752.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 11, 2011 | Department of Homeless Services | $17,550.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 21, 2011 | Department of Transportation | $15,043.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 21, 2011 | Department of Transportation | $11,000.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 25, 2011 | Department of Transportation | $10,157.81 | CONSTRUCTION-BUILDINGS | – |
| Sep 14, 2010 | Department of Homeless Services | $10,000.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 21, 2011 | Department of Transportation | $9,943.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 11, 2011 | Department of Homeless Services | $9,500.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 26, 2010 | Department of Citywide Administrative Services | $9,224.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 11, 2011 | Department of Homeless Services | $7,891.15 | CONSTRUCTION-BUILDINGS | – |
| Mar 21, 2011 | Department of Transportation | $7,855.00 | CONSTRUCTION-BUILDINGS | – |
FY 2010top 11 of 11 payments$497,967
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2010 | Department of Transportation | $242,547.82 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2010 | Department of Transportation | $66,500.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 12, 2010 | Department of Citywide Administrative Services | $45,552.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 29, 2010 | Department of Transportation | $35,223.38 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2010 | Department of Citywide Administrative Services | $30,485.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 2, 2010 | Department of Transportation | $27,110.15 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2010 | Department of Transportation | $20,306.25 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2010 | Department of Citywide Administrative Services | $12,302.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2010 | Department of Transportation | $10,906.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 2, 2010 | Department of Transportation | $3,707.85 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2010 | Department of Transportation | $3,325.00 | CONSTRUCTION-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 10, 2025 | Health and Hospitals Corporation | $960,756.49 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Homeless Services | $5,422.65 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Homeless Services | $8,000.94 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Homeless Services | $44,562.21 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Homeless Services | $4,250.13 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Homeless Services | $15,091.30 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Homeless Services | $9,967.96 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Homeless Services | $15,109.80 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Homeless Services | $6,587.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Homeless Services | $5,598.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Homeless Services | $69,551.13 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Homeless Services | $8,141.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Homeless Services | $15,046.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Homeless Services | $58,919.49 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Homeless Services | $22,138.96 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Homeless Services | $15,564.46 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Homeless Services | $2,641.90 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Homeless Services | $6,042.73 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Homeless Services | $2,471.70 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Homeless Services | $50,919.70 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Homeless Services | $3,393.76 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Homeless Services | $13,434.70 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Homeless Services | $62,456.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 29, 2025 | Department of Homeless Services | $122,243.31 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 29, 2025 | Department of Homeless Services | $203,494.90 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving School Construction Authority
- Ace American Insurance Co. $1,766,191,960
- Leon D. Dematteis Construction Corp $1,571,596,886
- Nyc School Construction Authority $1,225,861,906
- TDX Construction Corp $971,148,427
- Citnalta Construction Corp $963,925,562
- Whitestone Construction Corp $856,318,363
- Turner Construction Co. $691,468,025
- Technico Construction Services Inc. $660,818,591
- Arnell Construction Corp. $619,850,912
- Iannelli Construction Co Inc $560,693,902
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