Awl Industries Inc: New York City Government Payments
as recorded by New York City: AWL INDUSTRIES INC
Awl Industries Inc is the 191st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 34th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.3% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 14.8% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
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Payments by fiscal year
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 |
|---|---|---|---|
| PROF SERV COMPUTER SERVICES | 6 | $784,933 | Aug 24, 2018 – May 14, 2019 |
| MAINT & REP GENERAL | 205 | $7,168,870 | May 26, 2010 – May 27, 2025 |
| LEASEHOLD IMP CONSTRUCTION | 24 | $669,199 | Feb 1, 2021 – Aug 28, 2023 |
| TRAINING PRGM CITY EMPLOYEES | 1 | $6,080 | Apr 2, 2024 – Apr 2, 2024 |
| CONTRACTUAL SERVICES GENERAL | 85 | $5,565,606 | Jun 11, 2012 – Jun 18, 2025 |
| CLEANING SERVICES | 3 | $50,422 | May 23, 2016 – Jul 18, 2019 |
| N/A | 17 | $4,600,855 | Feb 15, 2017 – Jun 24, 2022 |
| RENTALS OF MISC.EQUIP | 3 | $40,875 | Nov 4, 2022 – Jun 14, 2023 |
| CONSTRUCTION-BUILDINGS | 3,150 | $270,191,936 | Feb 1, 2010 – Jun 30, 2025 |
| PROF SERV ENGINEER & ARCHITECT | 27 | $2,307,518 | Oct 26, 2016 – Mar 6, 2019 |
| CAPITAL PURCHASED EQUIPMENT | 32 | $2,148,183 | Jun 25, 2013 – Mar 10, 2025 |
| POLLUTION REMEDIATION OBLIGATIONS | 24 | $2,028,238 | Jul 17, 2012 – Oct 24, 2023 |
| EQUIPMENT GENERAL | 21 | $1,501,133 | May 26, 2016 – Mar 3, 2025 |
| MAINT & OPER OF INFRASTRUCTURE | 821 | $14,621,902 | Aug 11, 2010 – Jun 30, 2025 |
| IOTB CONSTRUCTION | 70 | $14,025,634 | Feb 2, 2011 – Jun 16, 2025 |
| MAINTENANCE REPAIRS - GENERAL | 1 | $1,400 | Nov 15, 2021 – Nov 15, 2021 |
| OTHER EXPENDITURES-GENERAL | 2 | $1,261 | Mar 15, 2013 – Aug 20, 2014 |
| PROMPT PAYMENT INTEREST | 16 | $10,951 | Apr 1, 2019 – Apr 22, 2025 |
| PROF SERV OTHER | 8 | $1,083,586 | Aug 13, 2013 – Feb 19, 2019 |
| OTHR SERV AND CHRGS-GENERAL | 155 | $10,077,049 | Nov 4, 2013 – May 12, 2025 |
| <Non-Applicable Expenditure Object> | 9 | -$2,275 | Apr 16, 2012 – Feb 16, 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 2025top 20 of 501 payments$39,525,262
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 2, 2025 | Department of Citywide Administrative Services | $3,179,790.14 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2024 | Department of Citywide Administrative Services | $1,734,244.13 | CONSTRUCTION-BUILDINGS | – |
| Apr 25, 2025 | Department of Environmental Protection | $1,733,311.74 | IOTB CONSTRUCTION | – |
| Dec 9, 2024 | Department of Environmental Protection | $1,342,515.27 | IOTB CONSTRUCTION | – |
| Mar 10, 2025 | Department of Environmental Protection | $1,209,223.26 | IOTB CONSTRUCTION | – |
| Jun 16, 2025 | Department of Environmental Protection | $1,160,826.98 | IOTB CONSTRUCTION | – |
| Dec 27, 2024 | Department of Citywide Administrative Services | $937,430.23 | CONSTRUCTION-BUILDINGS | – |
| Oct 1, 2024 | Department of Environmental Protection | $757,102.98 | IOTB CONSTRUCTION | – |
| Dec 23, 2024 | Department of Correction | $741,522.15 | MAINT & REP GENERAL | – |
| Aug 2, 2024 | Department of Environmental Protection | $711,634.64 | IOTB CONSTRUCTION | – |
| May 12, 2025 | Department of Environmental Protection | $686,498.71 | IOTB CONSTRUCTION | – |
| Oct 24, 2024 | School Construction Authority | $591,360.09 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2024 | School Construction Authority | $558,619.37 | CONSTRUCTION-BUILDINGS | – |
| May 22, 2025 | Department of Environmental Protection | $526,064.97 | IOTB CONSTRUCTION | – |
| Jul 30, 2024 | Department of Correction | $517,398.45 | CONSTRUCTION-BUILDINGS | – |
| Dec 4, 2024 | School Construction Authority | $474,050.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 27, 2025 | School Construction Authority | $424,887.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 19, 2024 | School Construction Authority | $394,766.80 | CONSTRUCTION-BUILDINGS | – |
| Oct 1, 2024 | School Construction Authority | $379,002.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2024 | School Construction Authority | $373,662.55 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 487 payments$34,440,758
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 5, 2024 | Department of Citywide Administrative Services | $1,714,572.78 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2023 | Department of Citywide Administrative Services | $1,050,313.68 | CONSTRUCTION-BUILDINGS | – |
| Dec 26, 2023 | Department of Citywide Administrative Services | $864,288.53 | CONSTRUCTION-BUILDINGS | – |
| Jul 6, 2023 | Department of Correction | $780,267.36 | EQUIPMENT GENERAL | – |
| Jan 16, 2024 | Department of Environmental Protection | $773,874.35 | IOTB CONSTRUCTION | – |
| May 8, 2024 | School Construction Authority | $770,735.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 7, 2023 | Department of Correction | $684,597.41 | CONSTRUCTION-BUILDINGS | – |
| Nov 27, 2023 | Department of Environmental Protection | $569,342.17 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 5, 2024 | Department of Correction | $548,282.60 | CONSTRUCTION-BUILDINGS | – |
| Dec 8, 2023 | School Construction Authority | $532,000.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 9, 2024 | School Construction Authority | $486,875.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 13, 2023 | Department of Correction | $479,191.69 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 19, 2024 | Department of Citywide Administrative Services | $471,352.77 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 16, 2024 | School Construction Authority | $454,385.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 24, 2024 | Department of Environmental Protection | $452,143.29 | IOTB CONSTRUCTION | – |
| Nov 6, 2023 | School Construction Authority | $437,950.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 6, 2024 | Department of Environmental Protection | $424,972.00 | IOTB CONSTRUCTION | – |
| Sep 21, 2023 | School Construction Authority | $412,300.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 20, 2024 | Department of Environmental Protection | $399,126.24 | IOTB CONSTRUCTION | – |
| Sep 25, 2023 | Department of Correction | $397,411.02 | CONSTRUCTION-BUILDINGS | – |
FY 2023top 20 of 352 payments$25,114,940
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 10, 2023 | Department of Correction | $1,487,917.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 21, 2022 | Department of Parks and Recreation | $849,140.87 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2022 | School Construction Authority | $731,014.55 | CONSTRUCTION-BUILDINGS | – |
| Oct 3, 2022 | Department of Correction | $716,447.19 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 31, 2022 | Department of Parks and Recreation | $645,955.35 | CONSTRUCTION-BUILDINGS | – |
| Apr 11, 2023 | Department of Correction | $623,365.20 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 9, 2023 | School Construction Authority | $576,080.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 13, 2023 | Department of Correction | $564,368.90 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 20, 2023 | Department of Correction | $539,994.92 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 20, 2023 | Department of Environmental Protection | $536,842.70 | IOTB CONSTRUCTION | – |
| Jul 12, 2022 | Department of Correction | $521,085.59 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 31, 2022 | School Construction Authority | $479,907.89 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2022 | Department of Citywide Administrative Services | $441,094.38 | CONSTRUCTION-BUILDINGS | – |
| Jun 7, 2023 | Department of Environmental Protection | $434,222.04 | IOTB CONSTRUCTION | – |
| Sep 26, 2022 | Department of Health and Mental Hygiene | $430,367.31 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 14, 2022 | Department of Correction | $417,906.32 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 14, 2022 | Department of Parks and Recreation | $409,331.25 | CONSTRUCTION-BUILDINGS | – |
| Oct 4, 2022 | Department of Citywide Administrative Services | $406,943.16 | CONSTRUCTION-BUILDINGS | – |
| Feb 13, 2023 | School Construction Authority | $402,693.13 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2023 | School Construction Authority | $389,215.00 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 20 of 300 payments$13,780,223
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2022 | Department of Health and Mental Hygiene | $1,342,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 12, 2022 | Department of Correction | $903,976.99 | OTHR SERV AND CHRGS-GENERAL | – |
| May 11, 2022 | Department of Correction | $628,690.22 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 1, 2022 | Department of Correction | $475,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 22, 2021 | School Construction Authority | $393,804.38 | CONSTRUCTION-BUILDINGS | – |
| Aug 2, 2021 | Department of Correction | $360,662.97 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2021 | Department of Sanitation | $348,637.65 | CONSTRUCTION-BUILDINGS | – |
| Jul 26, 2021 | Department of Correction | $343,179.46 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 16, 2021 | Department of Correction | $321,705.98 | CONSTRUCTION-BUILDINGS | – |
| Oct 4, 2021 | Department of Correction | $315,453.29 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2022 | Department of Correction | $272,259.03 | CONSTRUCTION-BUILDINGS | – |
| May 4, 2022 | Department of Sanitation | $249,110.54 | CONSTRUCTION-BUILDINGS | – |
| Jul 26, 2021 | Department of Correction | $238,932.29 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 9, 2021 | Department of Sanitation | $215,884.30 | CONSTRUCTION-BUILDINGS | – |
| Feb 28, 2022 | School Construction Authority | $208,443.30 | CONSTRUCTION-BUILDINGS | – |
| Feb 16, 2022 | Department of Health and Mental Hygiene | $203,796.04 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 18, 2022 | Department of Correction | $195,268.75 | CONSTRUCTION-BUILDINGS | – |
| Jul 26, 2021 | Department of Correction | $178,545.51 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 20, 2021 | School Construction Authority | $173,812.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2022 | School Construction Authority | $172,591.25 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 20 of 263 payments$9,585,265
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2020 | Department of Correction | $1,161,168.01 | CONSTRUCTION-BUILDINGS | – |
| May 4, 2021 | Department of Sanitation | $604,991.46 | CONSTRUCTION-BUILDINGS | – |
| Apr 5, 2021 | Department of Correction | $350,468.60 | CONSTRUCTION-BUILDINGS | – |
| Jun 22, 2021 | Department of Correction | $338,391.17 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2021 | School Construction Authority | $259,730.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 18, 2020 | Department of Health and Mental Hygiene | $243,966.81 | CONSTRUCTION-BUILDINGS | – |
| Apr 15, 2021 | Department of Correction | $243,356.06 | CONSTRUCTION-BUILDINGS | – |
| Jun 29, 2021 | Department of Sanitation | $234,303.82 | CONSTRUCTION-BUILDINGS | – |
| May 25, 2021 | Department of Correction | $231,642.78 | CONSTRUCTION-BUILDINGS | – |
| Nov 9, 2020 | Department of Correction | $216,010.77 | CONSTRUCTION-BUILDINGS | – |
| Jun 16, 2021 | School Construction Authority | $197,423.35 | CONSTRUCTION-BUILDINGS | – |
| May 10, 2021 | Department of Homeless Services | $191,981.58 | CONSTRUCTION-BUILDINGS | – |
| Sep 9, 2020 | Department of Correction | $176,049.73 | CONSTRUCTION-BUILDINGS | – |
| Aug 6, 2020 | Department of Health and Mental Hygiene | $167,791.86 | CONSTRUCTION-BUILDINGS | – |
| Jan 28, 2021 | School Construction Authority | $143,905.41 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2021 | Department of Correction | $134,952.69 | CONSTRUCTION-BUILDINGS | – |
| Aug 21, 2020 | Department of Health and Mental Hygiene | $130,224.24 | CONSTRUCTION-BUILDINGS | – |
| Jul 6, 2020 | Department of Correction | $129,019.02 | CONSTRUCTION-BUILDINGS | – |
| Oct 19, 2020 | Department of Sanitation | $128,713.37 | CONSTRUCTION-BUILDINGS | – |
| Nov 18, 2020 | Health and Hospitals Corporation | $126,378.86 | CONSTRUCTION-BUILDINGS | – |
FY 2020top 20 of 298 payments$14,695,019
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 25, 2019 | Department of Correction | $1,621,997.47 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2019 | Department of Design and Construction | $1,036,325.52 | N/A | – |
| Mar 2, 2020 | Department of Correction | $521,083.72 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 17, 2020 | School Construction Authority | $370,054.54 | CONSTRUCTION-BUILDINGS | – |
| Apr 1, 2020 | Department of Correction | $333,671.17 | CONSTRUCTION-BUILDINGS | – |
| Jul 3, 2019 | Department of Correction | $313,261.20 | MAINT & REP GENERAL | – |
| Jan 21, 2020 | Department of Correction | $306,792.19 | CONSTRUCTION-BUILDINGS | – |
| Aug 7, 2019 | Department of Citywide Administrative Services | $299,517.86 | CONSTRUCTION-BUILDINGS | – |
| Aug 13, 2019 | School Construction Authority | $276,863.86 | CONSTRUCTION-BUILDINGS | – |
| Mar 9, 2020 | Department of Correction | $275,130.03 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2019 | School Construction Authority | $259,654.43 | CONSTRUCTION-BUILDINGS | – |
| Feb 24, 2020 | Department of Correction | $241,014.77 | MAINT & REP GENERAL | – |
| Aug 21, 2019 | Department of Correction | $238,570.33 | CONSTRUCTION-BUILDINGS | – |
| Nov 18, 2019 | Department of Correction | $228,173.93 | CONSTRUCTION-BUILDINGS | – |
| Sep 3, 2019 | Department of Correction | $218,143.84 | CONSTRUCTION-BUILDINGS | – |
| Aug 21, 2019 | Department of Correction | $217,115.87 | MAINT & REP GENERAL | – |
| Jun 10, 2020 | Department of Correction | $199,003.09 | CONSTRUCTION-BUILDINGS | – |
| Jun 11, 2020 | Department of Citywide Administrative Services | $193,057.46 | CONSTRUCTION-BUILDINGS | – |
| Mar 18, 2020 | Department of Citywide Administrative Services | $190,115.94 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2020 | Department of Correction | $175,299.97 | CONSTRUCTION-BUILDINGS | – |
FY 2019top 20 of 445 payments$15,774,941
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 18, 2018 | Department of Homeless Services | $652,116.52 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2018 | School Construction Authority | $522,500.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2018 | School Construction Authority | $502,360.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2018 | Department of Design and Construction | $406,827.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 23, 2018 | Department of Citywide Administrative Services | $393,923.94 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2018 | School Construction Authority | $374,774.14 | CONSTRUCTION-BUILDINGS | – |
| Oct 30, 2018 | School Construction Authority | $359,432.50 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2018 | Department of Citywide Administrative Services | $345,503.73 | CONSTRUCTION-BUILDINGS | – |
| Aug 7, 2018 | School Construction Authority | $340,575.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2019 | School Construction Authority | $316,415.85 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2018 | School Construction Authority | $292,220.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 24, 2018 | Department of Design and Construction | $269,999.99 | PROF SERV COMPUTER SERVICES | – |
| Dec 17, 2018 | New York Public Library | $256,666.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2019 | School Construction Authority | $236,420.76 | CONSTRUCTION-BUILDINGS | – |
| Jan 24, 2019 | School Construction Authority | $231,895.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 23, 2018 | Department of Citywide Administrative Services | $225,572.12 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2018 | School Construction Authority | $225,503.73 | CONSTRUCTION-BUILDINGS | – |
| Jul 1, 2018 | Department of Health and Mental Hygiene | $218,869.74 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 10, 2019 | School Construction Authority | $187,144.70 | CONSTRUCTION-BUILDINGS | – |
| Nov 5, 2018 | Department of Homeless Services | $182,684.59 | CONSTRUCTION-BUILDINGS | – |
FY 2018top 20 of 381 payments$21,094,732
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 28, 2017 | Department of Citywide Administrative Services | $1,425,261.69 | CONSTRUCTION-BUILDINGS | – |
| Nov 6, 2017 | Department of Design and Construction | $1,374,975.00 | N/A | – |
| Apr 9, 2018 | Department of Cultural Affairs | $620,204.66 | CONSTRUCTION-BUILDINGS | – |
| Nov 6, 2017 | Department of Citywide Administrative Services | $609,977.55 | CONSTRUCTION-BUILDINGS | – |
| Nov 6, 2017 | Department of Citywide Administrative Services | $566,906.88 | CONSTRUCTION-BUILDINGS | – |
| Jul 31, 2017 | Department of Citywide Administrative Services | $512,640.29 | CONSTRUCTION-BUILDINGS | – |
| Oct 27, 2017 | School Construction Authority | $512,207.20 | CONSTRUCTION-BUILDINGS | – |
| Dec 4, 2017 | Department of Cultural Affairs | $499,644.86 | CONSTRUCTION-BUILDINGS | – |
| Jan 29, 2018 | Department of Citywide Administrative Services | $479,317.96 | CONSTRUCTION-BUILDINGS | – |
| Oct 26, 2017 | Department of Cultural Affairs | $372,318.94 | CONSTRUCTION-BUILDINGS | – |
| Jan 8, 2018 | School Construction Authority | $369,659.54 | CONSTRUCTION-BUILDINGS | – |
| May 9, 2018 | Department of Citywide Administrative Services | $314,544.37 | CONSTRUCTION-BUILDINGS | – |
| Aug 7, 2017 | Department of Cultural Affairs | $295,739.75 | CONSTRUCTION-BUILDINGS | – |
| Jul 1, 2017 | Department of Cultural Affairs | $293,128.44 | CONSTRUCTION-BUILDINGS | – |
| Dec 15, 2017 | Department of Citywide Administrative Services | $288,856.57 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2018 | Department of Citywide Administrative Services | $281,930.03 | CONSTRUCTION-BUILDINGS | – |
| Feb 7, 2018 | School Construction Authority | $260,210.60 | CONSTRUCTION-BUILDINGS | – |
| Apr 17, 2018 | Department of Cultural Affairs | $256,369.61 | CONSTRUCTION-BUILDINGS | – |
| Jun 27, 2018 | Department of Cultural Affairs | $245,027.96 | CONSTRUCTION-BUILDINGS | – |
| Mar 29, 2018 | School Construction Authority | $237,516.81 | CONSTRUCTION-BUILDINGS | – |
FY 2017top 20 of 269 payments$27,509,909
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 20, 2016 | School Construction Authority | $1,358,841.29 | CONSTRUCTION-BUILDINGS | – |
| May 9, 2017 | Department of Citywide Administrative Services | $1,253,149.15 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2017 | Department of Citywide Administrative Services | $1,017,213.29 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2017 | Department of Citywide Administrative Services | $957,160.12 | CONSTRUCTION-BUILDINGS | – |
| Oct 26, 2016 | School Construction Authority | $778,283.60 | CONSTRUCTION-BUILDINGS | – |
| Jan 12, 2017 | Department of Design and Construction | $763,411.61 | PROF SERV ENGINEER & ARCHITECT | – |
| Apr 3, 2017 | Department of Design and Construction | $740,990.00 | N/A | – |
| Feb 15, 2017 | Department of Design and Construction | $740,990.00 | N/A | – |
| Aug 1, 2016 | Department of Design and Construction | $723,488.00 | PROF SERV OTHER | – |
| Aug 16, 2016 | School Construction Authority | $607,088.44 | CONSTRUCTION-BUILDINGS | – |
| Mar 2, 2017 | Department of Design and Construction | $578,491.33 | PROF SERV ENGINEER & ARCHITECT | – |
| Feb 15, 2017 | Department of Citywide Administrative Services | $551,775.04 | CONSTRUCTION-BUILDINGS | – |
| Apr 17, 2017 | Department of Correction | $544,548.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 5, 2016 | Department of Correction | $503,358.22 | CONSTRUCTION-BUILDINGS | – |
| Nov 22, 2016 | School Construction Authority | $487,967.98 | CONSTRUCTION-BUILDINGS | – |
| Nov 21, 2016 | Housing Preservation and Development | $487,175.83 | CONSTRUCTION-BUILDINGS | – |
| May 1, 2017 | Department of Correction | $483,753.27 | CONSTRUCTION-BUILDINGS | – |
| Nov 30, 2016 | Department of Correction | $438,994.17 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2017 | School Construction Authority | $436,860.64 | CONSTRUCTION-BUILDINGS | – |
| Jul 19, 2016 | School Construction Authority | $388,426.40 | CONSTRUCTION-BUILDINGS | – |
FY 2016top 20 of 277 payments$30,019,459
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 14, 2016 | Department of Correction | $1,839,245.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2016 | Department of Citywide Administrative Services | $1,384,711.28 | CONSTRUCTION-BUILDINGS | – |
| Sep 28, 2015 | Department of Parks and Recreation | $1,291,918.29 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2015 | Department of Citywide Administrative Services | $1,099,746.72 | CONSTRUCTION-BUILDINGS | – |
| Mar 14, 2016 | Department of Citywide Administrative Services | $1,001,876.18 | CONSTRUCTION-BUILDINGS | – |
| Jul 6, 2015 | Department of Citywide Administrative Services | $949,241.70 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2016 | Department of Citywide Administrative Services | $928,150.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 16, 2016 | Department of Citywide Administrative Services | $895,487.10 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2016 | Department of Correction | $820,370.10 | CONSTRUCTION-BUILDINGS | – |
| Aug 24, 2015 | Department of Citywide Administrative Services | $760,395.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2015 | Health and Hospitals Corporation | $745,457.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 19, 2015 | Department of Correction | $732,218.60 | CONSTRUCTION-BUILDINGS | – |
| Jul 6, 2015 | Department of Citywide Administrative Services | $730,026.07 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2016 | Department of Citywide Administrative Services | $726,682.83 | CONSTRUCTION-BUILDINGS | – |
| Oct 13, 2015 | Department of Citywide Administrative Services | $661,283.50 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2016 | Department of Citywide Administrative Services | $640,140.03 | CONSTRUCTION-BUILDINGS | – |
| Jun 23, 2016 | Department of Correction | $632,553.76 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2015 | Health and Hospitals Corporation | $621,933.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 1, 2015 | School Construction Authority | $581,561.98 | CONSTRUCTION-BUILDINGS | – |
| Feb 10, 2016 | Department of Correction | $527,581.57 | CONSTRUCTION-BUILDINGS | – |
FY 2015top 20 of 159 payments$17,908,503
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 26, 2014 | Department of Citywide Administrative Services | $1,403,901.96 | CONSTRUCTION-BUILDINGS | – |
| Jun 8, 2015 | Department of Citywide Administrative Services | $1,199,577.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2015 | Department of Correction | $942,257.18 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2014 | Department of Correction | $942,231.07 | CONSTRUCTION-BUILDINGS | – |
| May 22, 2015 | Department of Citywide Administrative Services | $619,014.28 | CONSTRUCTION-BUILDINGS | – |
| Sep 15, 2014 | Department of Correction | $533,657.76 | CONSTRUCTION-BUILDINGS | – |
| Dec 15, 2014 | Department of Correction | $518,133.27 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2015 | School Construction Authority | $460,218.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2015 | Department of Correction | $426,295.92 | CONSTRUCTION-BUILDINGS | – |
| Jun 29, 2015 | Department for the Aging | $425,053.72 | CONSTRUCTION-BUILDINGS | – |
| Aug 18, 2014 | Department of Correction | $418,870.70 | CONSTRUCTION-BUILDINGS | – |
| Mar 16, 2015 | Department of Citywide Administrative Services | $395,561.70 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Mar 11, 2015 | Department of Citywide Administrative Services | $354,255.62 | CONSTRUCTION-BUILDINGS | – |
| Jul 7, 2014 | Department of Correction | $335,002.14 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2015 | Department of Citywide Administrative Services | $315,759.20 | CONSTRUCTION-BUILDINGS | – |
| Apr 13, 2015 | Department of Citywide Administrative Services | $310,514.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2015 | Department of Citywide Administrative Services | $310,248.15 | CONSTRUCTION-BUILDINGS | – |
| Mar 23, 2015 | School Construction Authority | $309,781.70 | CONSTRUCTION-BUILDINGS | – |
| Apr 15, 2015 | School Construction Authority | $296,023.80 | CONSTRUCTION-BUILDINGS | – |
| Sep 29, 2014 | Department for the Aging | $280,620.00 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 20 of 257 payments$29,956,193
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2014 | Department of Correction | $1,729,997.82 | CONSTRUCTION-BUILDINGS | – |
| Jan 27, 2014 | Department of Citywide Administrative Services | $1,228,508.58 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2014 | Department of Citywide Administrative Services | $1,156,043.61 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2014 | Department of Correction | $1,086,693.32 | CONSTRUCTION-BUILDINGS | – |
| Feb 12, 2014 | Department of Correction | $960,572.76 | CONSTRUCTION-BUILDINGS | – |
| Mar 24, 2014 | Department of Citywide Administrative Services | $897,729.06 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Feb 3, 2014 | Department of Correction | $882,668.84 | CONSTRUCTION-BUILDINGS | – |
| Oct 22, 2013 | Department of Citywide Administrative Services | $862,558.20 | CONSTRUCTION-BUILDINGS | – |
| Apr 18, 2014 | Department of Citywide Administrative Services | $742,396.54 | CONSTRUCTION-BUILDINGS | – |
| Jun 16, 2014 | Department of Correction | $683,186.85 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2014 | Department of Correction | $665,142.87 | CONSTRUCTION-BUILDINGS | – |
| Dec 2, 2013 | Department of Correction | $617,850.23 | CONSTRUCTION-BUILDINGS | – |
| Jan 29, 2014 | Department of Citywide Administrative Services | $587,205.96 | CONSTRUCTION-BUILDINGS | – |
| Dec 9, 2013 | Department of Correction | $575,909.23 | CONSTRUCTION-BUILDINGS | – |
| Mar 24, 2014 | Department of Correction | $573,930.59 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2014 | Department of Citywide Administrative Services | $499,656.26 | CONSTRUCTION-BUILDINGS | – |
| Sep 3, 2013 | Department of Correction | $453,636.45 | CONSTRUCTION-BUILDINGS | – |
| Aug 12, 2013 | Department of Correction | $451,854.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 24, 2014 | Department of Citywide Administrative Services | $406,315.31 | CONSTRUCTION-BUILDINGS | – |
| Jul 10, 2013 | Department of Correction | $400,229.30 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 20 of 281 payments$23,728,810
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 30, 2012 | Department of Correction | $881,283.99 | CONSTRUCTION-BUILDINGS | – |
| Nov 21, 2012 | Department of Citywide Administrative Services | $806,627.42 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2013 | Department of Correction | $790,032.92 | CONSTRUCTION-BUILDINGS | – |
| May 28, 2013 | Department of Citywide Administrative Services | $673,904.15 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2013 | Department of Citywide Administrative Services | $646,464.61 | CONSTRUCTION-BUILDINGS | – |
| Jan 14, 2013 | Department of Correction | $534,976.48 | CONSTRUCTION-BUILDINGS | – |
| Jan 28, 2013 | Department of Citywide Administrative Services | $514,673.47 | CONSTRUCTION-BUILDINGS | – |
| Apr 1, 2013 | Department of Correction | $498,226.21 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2012 | Department of Correction | $486,809.47 | CONSTRUCTION-BUILDINGS | – |
| Dec 10, 2012 | Department of Citywide Administrative Services | $485,345.96 | CONSTRUCTION-BUILDINGS | – |
| Oct 9, 2012 | Department of Correction | $458,795.64 | CONSTRUCTION-BUILDINGS | – |
| Feb 1, 2013 | Department of Health and Mental Hygiene | $443,109.08 | CONSTRUCTION-BUILDINGS | – |
| Oct 9, 2012 | Department of Correction | $436,736.92 | CONSTRUCTION-BUILDINGS | – |
| Jan 9, 2013 | Department of Correction | $419,492.08 | CONSTRUCTION-BUILDINGS | – |
| Oct 17, 2012 | Department of Correction | $395,454.60 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2013 | Department of Citywide Administrative Services | $394,816.12 | CONSTRUCTION-BUILDINGS | – |
| Jun 24, 2013 | Department of Correction | $392,826.51 | CONSTRUCTION-BUILDINGS | – |
| Feb 13, 2013 | School Construction Authority | $379,907.49 | CONSTRUCTION-BUILDINGS | – |
| Feb 13, 2013 | School Construction Authority | $350,371.39 | CONSTRUCTION-BUILDINGS | – |
| Feb 27, 2013 | Department of Citywide Administrative Services | $332,142.58 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 20 of 225 payments$13,180,254
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 20, 2011 | School Construction Authority | $487,564.70 | CONSTRUCTION-BUILDINGS | – |
| Aug 8, 2011 | Department of Citywide Administrative Services | $442,534.57 | MAINT & REP GENERAL | – |
| Nov 2, 2011 | Department of Citywide Administrative Services | $439,072.76 | CONSTRUCTION-BUILDINGS | – |
| Dec 20, 2011 | School Construction Authority | $408,031.65 | CONSTRUCTION-BUILDINGS | – |
| Sep 7, 2011 | Department of Citywide Administrative Services | $383,873.24 | CONSTRUCTION-BUILDINGS | – |
| Mar 5, 2012 | Department of Citywide Administrative Services | $355,619.02 | CONSTRUCTION-BUILDINGS | – |
| Jun 5, 2012 | Department of Cultural Affairs | $343,986.63 | CONSTRUCTION-BUILDINGS | – |
| Jun 27, 2012 | Department of Correction | $337,119.60 | MAINT & REP GENERAL | – |
| Feb 21, 2012 | Department of Citywide Administrative Services | $319,137.36 | MAINT & REP GENERAL | – |
| Nov 21, 2011 | School Construction Authority | $308,917.20 | CONSTRUCTION-BUILDINGS | – |
| Apr 9, 2012 | Department of Cultural Affairs | $266,538.52 | CONSTRUCTION-BUILDINGS | – |
| Aug 26, 2011 | School Construction Authority | $266,288.65 | CONSTRUCTION-BUILDINGS | – |
| Oct 19, 2011 | Department of Correction | $266,128.86 | CONSTRUCTION-BUILDINGS | – |
| May 15, 2012 | School Construction Authority | $250,303.15 | CONSTRUCTION-BUILDINGS | – |
| Feb 2, 2012 | School Construction Authority | $240,741.40 | CONSTRUCTION-BUILDINGS | – |
| May 16, 2012 | School Construction Authority | $228,248.62 | CONSTRUCTION-BUILDINGS | – |
| Nov 15, 2011 | Department of Citywide Administrative Services | $220,143.07 | CONSTRUCTION-BUILDINGS | – |
| Jun 29, 2012 | Department of Cultural Affairs | $214,025.39 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2011 | Department of Cultural Affairs | $195,793.97 | CONSTRUCTION-BUILDINGS | – |
| Feb 2, 2012 | School Construction Authority | $186,081.25 | CONSTRUCTION-BUILDINGS | – |
FY 2011top 20 of 130 payments$14,105,839
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 2, 2011 | Department of Correction | $972,474.23 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2011 | Department of Cultural Affairs | $741,333.95 | CONSTRUCTION-BUILDINGS | – |
| Aug 11, 2010 | Department of Education | $575,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 22, 2010 | Department of Citywide Administrative Services | $476,143.90 | CONSTRUCTION-BUILDINGS | – |
| Oct 13, 2010 | Department of Cultural Affairs | $430,737.65 | CONSTRUCTION-BUILDINGS | – |
| Oct 19, 2010 | Department of Correction | $333,774.74 | CONSTRUCTION-BUILDINGS | – |
| Jul 13, 2010 | Department of Cultural Affairs | $326,195.17 | CONSTRUCTION-BUILDINGS | – |
| Jul 7, 2010 | Department of Citywide Administrative Services | $298,163.58 | CONSTRUCTION-BUILDINGS | – |
| Aug 23, 2010 | Department of Citywide Administrative Services | $293,267.28 | CONSTRUCTION-BUILDINGS | – |
| Oct 12, 2010 | Department of Citywide Administrative Services | $281,551.26 | CONSTRUCTION-BUILDINGS | – |
| Oct 26, 2010 | Department of Citywide Administrative Services | $281,368.15 | CONSTRUCTION-BUILDINGS | – |
| Jun 7, 2011 | Department of Cultural Affairs | $265,274.57 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2010 | Department of Correction | $261,763.68 | CONSTRUCTION-BUILDINGS | – |
| Oct 25, 2010 | Department of Citywide Administrative Services | $261,386.80 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2011 | Department of Cultural Affairs | $238,230.31 | CONSTRUCTION-BUILDINGS | – |
| May 16, 2011 | Department of Cultural Affairs | $232,856.43 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2010 | Department of Correction | $223,590.60 | CONSTRUCTION-BUILDINGS | – |
| Oct 19, 2010 | Department of Correction | $222,262.28 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2011 | Department of Cultural Affairs | $206,530.23 | CONSTRUCTION-BUILDINGS | – |
| Oct 19, 2010 | Department of Correction | $203,616.54 | CONSTRUCTION-BUILDINGS | – |
FY 2010top 20 of 55 payments$6,463,249
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2010 | Department of Cultural Affairs | $570,109.04 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2010 | Department of Cultural Affairs | $460,159.52 | CONSTRUCTION-BUILDINGS | – |
| May 24, 2010 | Department of Correction | $456,120.08 | CONSTRUCTION-BUILDINGS | – |
| Apr 14, 2010 | Department of Correction | $422,056.81 | CONSTRUCTION-BUILDINGS | – |
| Mar 15, 2010 | Department of Correction | $343,614.05 | CONSTRUCTION-BUILDINGS | – |
| May 24, 2010 | Department of Citywide Administrative Services | $338,493.07 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2010 | Department of Cultural Affairs | $296,716.92 | CONSTRUCTION-BUILDINGS | – |
| Apr 14, 2010 | Department of Correction | $296,216.01 | CONSTRUCTION-BUILDINGS | – |
| Apr 14, 2010 | Department of Correction | $284,398.10 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2010 | Department of Cultural Affairs | $266,403.70 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2010 | Department of Cultural Affairs | $249,635.44 | CONSTRUCTION-BUILDINGS | – |
| May 24, 2010 | Department of Correction | $219,182.83 | CONSTRUCTION-BUILDINGS | – |
| Apr 13, 2010 | Department of Citywide Administrative Services | $215,386.85 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2010 | Department of Citywide Administrative Services | $210,865.13 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2010 | Department of Cultural Affairs | $197,681.05 | CONSTRUCTION-BUILDINGS | – |
| Apr 6, 2010 | School Construction Authority | $180,212.37 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2010 | Department of Citywide Administrative Services | $145,053.26 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2010 | Department of Citywide Administrative Services | $121,752.04 | CONSTRUCTION-BUILDINGS | – |
| May 24, 2010 | Department of Correction | $116,595.93 | CONSTRUCTION-BUILDINGS | – |
| Apr 19, 2010 | Department of Citywide Administrative Services | $108,391.51 | CONSTRUCTION-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Health and Mental Hygiene | $16,809.85 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $30,255.48 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $18,917.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | Department of Education | $2,133.70 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 23, 2025 | School Construction Authority | $44,650.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | Department of Education | $9,720.32 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 23, 2025 | School Construction Authority | $19,751.45 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | Department of Education | $3,070.03 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 23, 2025 | Department of Health and Mental Hygiene | $8,487.04 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 23, 2025 | Department of Education | $2,246.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 23, 2025 | Department of Education | $2,719.90 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 23, 2025 | Department of Health and Mental Hygiene | $141,043.80 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | Department of Education | $12,544.60 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 20, 2025 | School Construction Authority | $34,471.31 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $41,169.26 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $158,611.09 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 18, 2025 | Department of Health and Mental Hygiene | $9,101.12 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 18, 2025 | Department of Sanitation | $14,061.25 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 17, 2025 | Department of Education | $449.20 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 17, 2025 | Department of Education | $561.50 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 17, 2025 | Department of Education | $1,796.80 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 17, 2025 | Department of Education | $336.90 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 17, 2025 | Department of Education | $598.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 17, 2025 | Department of Education | $898.40 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 17, 2025 | Department of Education | $1,796.80 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
VerifiedData 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