SpendLedger

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 and agency

Fiscal yearAgencyPaymentsTotal
FY 2025City University Construction Fund4$2,825,292
FY 2025Department of Homeless Services39$2,067,655
FY 2025Health and Hospitals Corporation2$1,077,929
FY 2025Department of Parks and Recreation2$239,557
FY 2025School Construction Authority1$40,500
FY 2024Department of Homeless Services16$3,221,051
FY 2024Department of Parks and Recreation6$770,911
FY 2024Department of Environmental Protection4$526,971
FY 2023Department of Homeless Services20$3,231,564
FY 2023Department of Environmental Protection10$1,023,135
FY 2023Department of Parks and Recreation3$60,014
FY 2023School Construction Authority1$20,291
FY 2022Department of Homeless Services22$4,299,395
FY 2022Department of Citywide Administrative Services13$103,659
FY 2022School Construction Authority1$88,055
FY 2021Department of Homeless Services26$4,579,947
FY 2021School Construction Authority3$82,381
FY 2020School Construction Authority17$728,209
FY 2020Department of Homeless Services12$704,569
FY 2020Department of Design and Construction2$266,824
FY 2019School Construction Authority17$1,356,817
FY 2018Department of Design and Construction12$3,865,476
FY 2018School Construction Authority20$3,256,017
FY 2018Department of Citywide Administrative Services37$1,033,999
FY 2018Department of Health and Mental Hygiene16$95,816
FY 2017School Construction Authority35$6,915,313
FY 2017Department of Design and Construction2$15,865
FY 2017Department of Health and Mental Hygiene1$5,703
FY 2016School Construction Authority32$8,193,623
FY 2016Department of Citywide Administrative Services8$4,025,389
FY 2015School Construction Authority31$9,823,390
FY 2015Department of Citywide Administrative Services12$4,244,790
FY 2015Department of Health and Mental Hygiene44$1,028,983
FY 2014School Construction Authority40$9,322,035
FY 2014Department of Citywide Administrative Services8$3,113,425
FY 2014Department of Health and Mental Hygiene7$1,082,648
FY 2013School Construction Authority16$2,044,335
FY 2013Department of Health and Mental Hygiene9$1,781,846
FY 2013Department of Citywide Administrative Services3$856,542
FY 2013Department of Transportation14$17,642
FY 2012School Construction Authority11$1,849,226
FY 2012Department of Health and Mental Hygiene3$518,249
FY 2012Department of Citywide Administrative Services4$110,187
FY 2012Department of Homeless Services1$1,500
FY 2011Department of Citywide Administrative Services5$770,611
FY 2011Department of Homeless Services11$208,131
FY 2011Department of Health and Mental Hygiene1$152,380
FY 2011Department of Transportation10$148,457
FY 2011School Construction Authority1$115,188
FY 2010Department of Transportation8$409,626
FY 2010Department of Citywide Administrative Services3$88,341
Total626$92,409,458

Recent payments

DateAgencyAmountCategoryMethod
Jun 10, 2025Health and Hospitals Corporation$960,756.49CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$5,422.65CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$8,000.94CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$44,562.21CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$4,250.13CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$15,091.30CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$9,967.96CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$15,109.80CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$6,587.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$5,598.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$69,551.13CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$8,141.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$15,046.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$58,919.49CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$22,138.96CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$15,564.46CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$2,641.90CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$6,042.73CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$2,471.70CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$50,919.70CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$3,393.76CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$13,434.70CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$62,456.50CONSTRUCTION-BUILDINGSCapital Contracts
May 29, 2025Department of Homeless Services$122,243.31CONSTRUCTION-BUILDINGSCapital Contracts
May 29, 2025Department of Homeless Services$203,494.90CONSTRUCTION-BUILDINGSCapital Contracts

Other vendors serving School Construction Authority

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