Avenue Contracting Inc: New York City Government Payments

as recorded by New York City: AVENUE CONTRACTING INC

Avenue Contracting Inc is the 1,564th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 194th in IOTB CONSTRUCTION spending. Its payments amount to 0.1% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it fell 54.8% year over year.

Primary spending category: IOTB CONSTRUCTION

$27,508,305total received

236payments

6agencies

Dec 16, 2016 – Jun 30, 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.

Explore a fiscal year

9 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.

Dec 16, 2016 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $27,508,304.74. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $26,959,683.11
Payments represented: 214
Paying agencies shown: 5
Largest share of supplier total: 68.9%

Largest displayed relationship: Department of Environmental Protection. Select a flow to explore its details.

Dec 16, 2016 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Avenue Contracting Inc

$26,959,683from the agencies shown

Avenue Contracting Inc
$26,959,683 from the agencies shown

$18,959,88768.9% of supplier total
$2,887,47910.5% of supplier total
$2,608,0179.5% of supplier total
$1,485,8365.4% of supplier total
$1,018,4643.7% 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 Environmental Protection	38	$3,391,497
FY 2025	School Construction Authority	4	$626,198
FY 2025	Department of Citywide Administrative Services	2	$51,531
FY 2024	Department of Environmental Protection	34	$6,881,085
FY 2024	School Construction Authority	9	$1,981,819
FY 2024	Department of Citywide Administrative Services	4	$137,650
FY 2023	Department of Citywide Administrative Services	4	$2,698,297
FY 2023	Department of Environmental Protection	19	$2,404,008
FY 2023	Department of Parks and Recreation	1	$10,391
FY 2023	Department of Design and Construction	1	$7,500
FY 2022	Department of Environmental Protection	30	$4,556,332
FY 2022	Department of Parks and Recreation	6	$68,113
FY 2022	Queens Borough Public Library	2	$15,675
FY 2021	Department of Environmental Protection	3	$1,104,790
FY 2021	Department of Parks and Recreation	8	$89,660
FY 2021	Queens Borough Public Library	11	$88,751
FY 2020	Department of Parks and Recreation	7	$380,459
FY 2020	Department of Environmental Protection	6	$202,703
FY 2019	Department of Design and Construction	9	$1,010,964
FY 2019	Queens Borough Public Library	25	$840,424
FY 2019	Department of Environmental Protection	6	$359,472
FY 2018	Queens Borough Public Library	3	$143,165
FY 2018	Department of Environmental Protection	1	$60,000
FY 2017	Queens Borough Public Library	3	$397,820
Total		236	$27,508,305

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	9	$77,730	Aug 18, 2017 – Jan 6, 2022
CONSTRUCTION-BUILDINGS	76	$7,381,878	Dec 16, 2016 – Apr 10, 2025
OTHR SERV AND CHRGS-GENERAL	30	$602,029	Jan 13, 2021 – Jun 20, 2025
N/A	44	$3,125,819	Feb 28, 2018 – Jan 3, 2024
IOTB CONSTRUCTION	77	$16,320,850	Feb 18, 2021 – Jun 30, 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 44 payments$4,069,227

Date	Agency	Amount	Category	Purchase order
Oct 23, 2024	Department of Environmental Protection	$465,223.04	IOTB CONSTRUCTION	–
Mar 27, 2025	Department of Environmental Protection	$434,928.08	IOTB CONSTRUCTION	–
Aug 5, 2024	Department of Environmental Protection	$425,715.59	IOTB CONSTRUCTION	–
Apr 28, 2025	Department of Environmental Protection	$346,072.88	IOTB CONSTRUCTION	–
Feb 6, 2025	Department of Environmental Protection	$309,084.67	IOTB CONSTRUCTION	–
Nov 12, 2024	Department of Environmental Protection	$291,433.46	IOTB CONSTRUCTION	–
Dec 23, 2024	Department of Environmental Protection	$269,338.02	IOTB CONSTRUCTION	–
Jul 30, 2024	School Construction Authority	$250,087.50	CONSTRUCTION-BUILDINGS	–
Jun 2, 2025	Department of Environmental Protection	$234,254.40	IOTB CONSTRUCTION	–
Oct 11, 2024	Department of Environmental Protection	$194,288.97	IOTB CONSTRUCTION	–
Apr 10, 2025	School Construction Authority	$165,642.21	CONSTRUCTION-BUILDINGS	–
Oct 3, 2024	School Construction Authority	$117,253.75	CONSTRUCTION-BUILDINGS	–
Jan 21, 2025	School Construction Authority	$93,215.00	CONSTRUCTION-BUILDINGS	–
Jul 15, 2024	Department of Environmental Protection	$91,792.43	OTHR SERV AND CHRGS-GENERAL	–
Jun 30, 2025	Department of Environmental Protection	$76,229.37	IOTB CONSTRUCTION	–
Mar 27, 2025	Department of Environmental Protection	$53,213.26	OTHR SERV AND CHRGS-GENERAL	–
Aug 26, 2024	Department of Citywide Administrative Services	$46,419.75	CONSTRUCTION-BUILDINGS	–
Jun 20, 2025	Department of Environmental Protection	$44,851.77	OTHR SERV AND CHRGS-GENERAL	–
Jun 11, 2025	Department of Environmental Protection	$20,291.88	OTHR SERV AND CHRGS-GENERAL	–
Dec 6, 2024	Department of Environmental Protection	$18,889.42	IOTB CONSTRUCTION	–

FY 2024top 20 of 47 payments$9,000,554

Date	Agency	Amount	Category	Purchase order
May 6, 2024	Department of Environmental Protection	$1,257,180.41	IOTB CONSTRUCTION	–
Sep 15, 2023	Department of Environmental Protection	$916,030.70	IOTB CONSTRUCTION	–
Apr 1, 2024	Department of Environmental Protection	$605,775.68	IOTB CONSTRUCTION	–
Jan 11, 2024	Department of Environmental Protection	$533,055.75	IOTB CONSTRUCTION	–
Aug 28, 2023	Department of Environmental Protection	$516,743.95	N/A	–
Jun 13, 2024	Department of Environmental Protection	$501,899.58	IOTB CONSTRUCTION	–
Jan 18, 2024	School Construction Authority	$465,381.25	CONSTRUCTION-BUILDINGS	–
Apr 25, 2024	Department of Environmental Protection	$380,406.22	IOTB CONSTRUCTION	–
Feb 22, 2024	Department of Environmental Protection	$378,416.02	IOTB CONSTRUCTION	–
May 6, 2024	Department of Environmental Protection	$368,272.44	IOTB CONSTRUCTION	–
Nov 13, 2023	School Construction Authority	$351,856.25	CONSTRUCTION-BUILDINGS	–
Oct 17, 2023	School Construction Authority	$351,856.25	CONSTRUCTION-BUILDINGS	–
Jan 18, 2024	Department of Environmental Protection	$347,589.62	IOTB CONSTRUCTION	–
Jul 5, 2023	School Construction Authority	$322,810.00	CONSTRUCTION-BUILDINGS	–
Jun 14, 2024	School Construction Authority	$253,198.75	CONSTRUCTION-BUILDINGS	–
Jul 18, 2023	School Construction Authority	$247,475.00	CONSTRUCTION-BUILDINGS	–
Feb 29, 2024	Department of Environmental Protection	$245,753.97	IOTB CONSTRUCTION	–
Sep 12, 2023	School Construction Authority	$238,806.25	CONSTRUCTION-BUILDINGS	–
Nov 13, 2023	Department of Environmental Protection	$226,835.84	IOTB CONSTRUCTION	–
Apr 2, 2024	Department of Environmental Protection	$217,842.90	IOTB CONSTRUCTION	–

FY 2023top 20 of 25 payments$5,120,196

Date	Agency	Amount	Category	Purchase order
Feb 10, 2023	Department of Citywide Administrative Services	$881,975.25	CONSTRUCTION-BUILDINGS	–
Apr 13, 2023	Department of Citywide Administrative Services	$836,228.00	CONSTRUCTION-BUILDINGS	–
Dec 19, 2022	Department of Citywide Administrative Services	$809,067.50	CONSTRUCTION-BUILDINGS	–
Mar 20, 2023	Department of Environmental Protection	$403,224.18	IOTB CONSTRUCTION	–
Apr 19, 2023	Department of Environmental Protection	$347,409.16	IOTB CONSTRUCTION	–
Jun 29, 2023	Department of Environmental Protection	$344,723.70	IOTB CONSTRUCTION	–
Oct 11, 2022	Department of Environmental Protection	$343,570.62	IOTB CONSTRUCTION	–
Feb 23, 2023	Department of Environmental Protection	$341,587.07	IOTB CONSTRUCTION	–
Apr 21, 2023	Department of Environmental Protection	$208,495.26	IOTB CONSTRUCTION	–
Jun 28, 2023	Department of Citywide Administrative Services	$171,026.50	CONSTRUCTION-BUILDINGS	–
Sep 2, 2022	Department of Environmental Protection	$155,573.12	IOTB CONSTRUCTION	–
Aug 25, 2022	Department of Environmental Protection	$76,364.83	N/A	–
Oct 7, 2022	Department of Environmental Protection	$55,503.00	N/A	–
Apr 6, 2023	Department of Environmental Protection	$47,211.50	OTHR SERV AND CHRGS-GENERAL	–
Jun 22, 2023	Department of Environmental Protection	$20,564.27	OTHR SERV AND CHRGS-GENERAL	–
Jul 1, 2022	Department of Environmental Protection	$17,547.37	IOTB CONSTRUCTION	–
Jul 1, 2022	Department of Environmental Protection	$12,184.87	IOTB CONSTRUCTION	–
Jul 1, 2022	Department of Environmental Protection	$10,924.60	IOTB CONSTRUCTION	–
Jul 12, 2022	Department of Parks and Recreation	$10,390.50	N/A	–
Jul 1, 2022	Department of Environmental Protection	$9,123.54	IOTB CONSTRUCTION	–

FY 2022top 20 of 38 payments$4,640,119

Date	Agency	Amount	Category	Purchase order
Jul 14, 2021	Department of Environmental Protection	$857,409.39	IOTB CONSTRUCTION	–
Nov 22, 2021	Department of Environmental Protection	$535,305.30	IOTB CONSTRUCTION	–
Jan 5, 2022	Department of Environmental Protection	$446,653.82	IOTB CONSTRUCTION	–
Mar 3, 2022	Department of Environmental Protection	$444,069.77	IOTB CONSTRUCTION	–
Sep 17, 2021	Department of Environmental Protection	$373,182.26	IOTB CONSTRUCTION	–
Apr 25, 2022	Department of Environmental Protection	$284,795.39	IOTB CONSTRUCTION	–
Apr 4, 2022	Department of Environmental Protection	$226,756.02	IOTB CONSTRUCTION	–
Jun 10, 2022	Department of Environmental Protection	$213,744.30	IOTB CONSTRUCTION	–
May 11, 2022	Department of Environmental Protection	$201,336.22	IOTB CONSTRUCTION	–
Nov 17, 2021	Department of Environmental Protection	$192,156.57	N/A	–
Jun 13, 2022	Department of Environmental Protection	$156,873.15	N/A	–
May 13, 2022	Department of Environmental Protection	$109,751.73	IOTB CONSTRUCTION	–
Oct 27, 2021	Department of Environmental Protection	$83,415.68	N/A	–
Jan 26, 2022	Department of Environmental Protection	$66,928.38	N/A	–
Jun 3, 2022	Department of Environmental Protection	$44,264.21	N/A	–
Apr 1, 2022	Department of Environmental Protection	$36,489.47	OTHR SERV AND CHRGS-GENERAL	–
May 18, 2022	Department of Environmental Protection	$34,745.85	N/A	–
Feb 18, 2022	Department of Environmental Protection	$28,863.45	OTHR SERV AND CHRGS-GENERAL	–
Sep 17, 2021	Department of Environmental Protection	$28,650.56	OTHR SERV AND CHRGS-GENERAL	–
Jun 3, 2022	Department of Environmental Protection	$27,646.02	N/A	–

FY 2021top 20 of 22 payments$1,283,201

Date	Agency	Amount	Category	Purchase order
Apr 28, 2021	Department of Environmental Protection	$596,362.72	IOTB CONSTRUCTION	–
Feb 18, 2021	Department of Environmental Protection	$447,053.49	IOTB CONSTRUCTION	–
Jan 13, 2021	Department of Environmental Protection	$61,373.92	OTHR SERV AND CHRGS-GENERAL	–
Apr 15, 2021	Department of Parks and Recreation	$24,377.16	CONSTRUCTION-BUILDINGS	–
Jul 27, 2020	Queens Borough Public Library	$24,000.00	CONSTRUCTION-BUILDINGS	–
Jul 27, 2020	Queens Borough Public Library	$20,500.00	CONSTRUCTION-BUILDINGS	–
Jun 1, 2021	Department of Parks and Recreation	$20,329.24	N/A	–
Dec 3, 2020	Department of Parks and Recreation	$20,329.24	N/A	–
Aug 5, 2020	Queens Borough Public Library	$17,101.28	CONSTRUCTION-BUILDINGS	–
Apr 15, 2021	Department of Parks and Recreation	$8,937.84	POLLUTION REMEDIATION OBLIGATIONS	–
Aug 5, 2020	Queens Borough Public Library	$8,826.92	CONSTRUCTION-BUILDINGS	–
Aug 5, 2020	Queens Borough Public Library	$8,200.00	CONSTRUCTION-BUILDINGS	–
Apr 19, 2021	Department of Parks and Recreation	$7,410.48	CONSTRUCTION-BUILDINGS	–
Jul 27, 2020	Queens Borough Public Library	$4,541.00	CONSTRUCTION-BUILDINGS	–
Apr 19, 2021	Department of Parks and Recreation	$4,485.37	CONSTRUCTION-BUILDINGS	–
Apr 19, 2021	Department of Parks and Recreation	$3,766.18	CONSTRUCTION-BUILDINGS	–
Aug 5, 2020	Queens Borough Public Library	$3,681.80	CONSTRUCTION-BUILDINGS	–
Aug 5, 2020	Queens Borough Public Library	$1,050.00	POLLUTION REMEDIATION OBLIGATIONS	–
Aug 5, 2020	Queens Borough Public Library	$750.00	POLLUTION REMEDIATION OBLIGATIONS	–
Aug 5, 2020	Queens Borough Public Library	$66.56	CONSTRUCTION-BUILDINGS	–

FY 2020top 13 of 13 payments$583,162

Date	Agency	Amount	Category	Purchase order
Mar 5, 2020	Department of Parks and Recreation	$140,799.02	CONSTRUCTION-BUILDINGS	–
Apr 17, 2020	Department of Parks and Recreation	$134,393.65	CONSTRUCTION-BUILDINGS	–
Jan 24, 2020	Department of Parks and Recreation	$71,557.32	CONSTRUCTION-BUILDINGS	–
Jan 30, 2020	Department of Parks and Recreation	$71,557.32	CONSTRUCTION-BUILDINGS	–
Jul 11, 2019	Department of Environmental Protection	$61,572.68	N/A	–
Jul 30, 2019	Department of Environmental Protection	$55,866.19	N/A	–
Dec 13, 2019	Department of Environmental Protection	$33,347.48	N/A	–
Apr 17, 2020	Department of Parks and Recreation	$33,250.00	CONSTRUCTION-BUILDINGS	–
Oct 29, 2019	Department of Environmental Protection	$25,500.00	N/A	–
Aug 15, 2019	Department of Environmental Protection	$23,249.00	N/A	–
Jul 30, 2019	Department of Environmental Protection	$3,167.75	N/A	–
Apr 17, 2020	Department of Parks and Recreation	$458.85	CONSTRUCTION-BUILDINGS	–
Jan 24, 2020	Department of Parks and Recreation	-$71,557.32	CONSTRUCTION-BUILDINGS	–

FY 2019top 20 of 40 payments$2,210,860

Date	Agency	Amount	Category	Purchase order
Sep 4, 2018	Queens Borough Public Library	$324,924.32	CONSTRUCTION-BUILDINGS	–
Dec 19, 2018	Department of Design and Construction	$257,348.28	N/A	–
Mar 14, 2019	Department of Design and Construction	$226,276.18	N/A	–
Jan 23, 2019	Department of Design and Construction	$199,500.00	N/A	–
Oct 30, 2018	Department of Environmental Protection	$182,839.07	N/A	–
Dec 10, 2018	Queens Borough Public Library	$159,226.48	CONSTRUCTION-BUILDINGS	–
Jul 19, 2018	Queens Borough Public Library	$155,800.00	CONSTRUCTION-BUILDINGS	–
Apr 18, 2019	Department of Design and Construction	$95,797.64	N/A	–
Jun 4, 2019	Department of Environmental Protection	$86,802.91	N/A	–
Apr 5, 2019	Queens Borough Public Library	$78,439.20	CONSTRUCTION-BUILDINGS	–
Dec 13, 2018	Department of Design and Construction	$60,000.00	N/A	–
Mar 8, 2019	Department of Design and Construction	$50,000.00	N/A	–
Jan 30, 2019	Department of Design and Construction	$42,821.00	N/A	–
Feb 6, 2019	Department of Design and Construction	$42,821.00	N/A	–
Feb 13, 2019	Department of Design and Construction	$36,399.77	N/A	–
Mar 13, 2019	Department of Environmental Protection	$34,150.62	N/A	–
Jun 5, 2019	Department of Environmental Protection	$32,043.57	N/A	–
Jul 19, 2018	Queens Borough Public Library	$19,950.00	POLLUTION REMEDIATION OBLIGATIONS	–
Jul 16, 2018	Queens Borough Public Library	$19,760.07	CONSTRUCTION-BUILDINGS	–
Jul 16, 2018	Queens Borough Public Library	$19,191.28	CONSTRUCTION-BUILDINGS	–

FY 2018top 4 of 4 payments$203,165

Date	Agency	Amount	Category	Purchase order
Aug 18, 2017	Queens Borough Public Library	$113,357.79	CONSTRUCTION-BUILDINGS	–
Feb 28, 2018	Department of Environmental Protection	$60,000.00	N/A	–
Aug 18, 2017	Queens Borough Public Library	$20,026.01	POLLUTION REMEDIATION OBLIGATIONS	–
Nov 6, 2017	Queens Borough Public Library	$9,781.65	CONSTRUCTION-BUILDINGS	–

FY 2017top 3 of 3 payments$397,820

Date	Agency	Amount	Category	Purchase order
Jun 8, 2017	Queens Borough Public Library	$242,538.33	CONSTRUCTION-BUILDINGS	–
Dec 16, 2016	Queens Borough Public Library	$91,226.60	CONSTRUCTION-BUILDINGS	–
Mar 30, 2017	Queens Borough Public Library	$64,055.17	CONSTRUCTION-BUILDINGS	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Environmental Protection	$76,229.37	IOTB CONSTRUCTION	Capital Contracts
Jun 20, 2025	Department of Environmental Protection	$44,851.77	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 11, 2025	Department of Environmental Protection	$20,291.88	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 2, 2025	Department of Environmental Protection	$234,254.40	IOTB CONSTRUCTION	Capital Contracts
Apr 28, 2025	Department of Environmental Protection	$346,072.88	IOTB CONSTRUCTION	Capital Contracts
Apr 10, 2025	School Construction Authority	$165,642.21	CONSTRUCTION-BUILDINGS	Capital Contracts
Mar 27, 2025	Department of Environmental Protection	$53,213.26	OTHR SERV AND CHRGS-GENERAL	Contracts
Mar 27, 2025	Department of Environmental Protection	$434,928.08	IOTB CONSTRUCTION	Capital Contracts
Mar 27, 2025	Department of Environmental Protection	$15,000.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Feb 6, 2025	Department of Environmental Protection	$309,084.67	IOTB CONSTRUCTION	Capital Contracts
Feb 4, 2025	Department of Environmental Protection	$4,874.68	OTHR SERV AND CHRGS-GENERAL	Contracts
Jan 21, 2025	School Construction Authority	$93,215.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Dec 23, 2024	Department of Environmental Protection	$269,338.02	IOTB CONSTRUCTION	Capital Contracts
Dec 9, 2024	Department of Environmental Protection	$7,722.77	IOTB CONSTRUCTION	Capital Contracts
Dec 9, 2024	Department of Environmental Protection	$4,287.17	IOTB CONSTRUCTION	Capital Contracts
Dec 9, 2024	Department of Environmental Protection	$5,812.15	IOTB CONSTRUCTION	Capital Contracts
Dec 9, 2024	Department of Environmental Protection	$589.05	OTHR SERV AND CHRGS-GENERAL	Contracts
Dec 9, 2024	Department of Environmental Protection	$7,011.65	IOTB CONSTRUCTION	Capital Contracts
Dec 9, 2024	Department of Environmental Protection	$1,130.70	OTHR SERV AND CHRGS-GENERAL	Contracts
Dec 9, 2024	Department of Environmental Protection	$7,093.67	IOTB CONSTRUCTION	Capital Contracts
Dec 9, 2024	Department of Environmental Protection	$103.95	OTHR SERV AND CHRGS-GENERAL	Contracts
Dec 9, 2024	Department of Environmental Protection	$10,878.69	IOTB CONSTRUCTION	Capital Contracts
Dec 9, 2024	Department of Environmental Protection	$2,239.83	IOTB CONSTRUCTION	Capital Contracts
Dec 9, 2024	Department of Environmental Protection	$4,629.30	IOTB CONSTRUCTION	Capital Contracts
Dec 9, 2024	Department of Environmental Protection	$4,445.77	IOTB CONSTRUCTION	Capital Contracts

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Hazen & Sawyer $455,192,970
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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