Bove Industries Inc: New York City Government Payments

as recorded by New York City: BOVE INDUSTRIES INC

Bove Industries Inc is the 977th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 122nd in IOTB CONSTRUCTION spending. Its payments amount to 0.4% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 21.7% year over year.

Primary spending category: IOTB CONSTRUCTION

$59,321,362total received

212payments

4agencies

Jan 3, 2017 – May 28, 2025first / last payment

Find this supplier’s buyers Compare with other suppliers

Confirm your email to activate this follow.

Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.

A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

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.

Jan 3, 2017 to May 28, 2025 · All recorded fiscal years

Show up to

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $59,321,362.12. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $59,321,362.12
Payments represented: 212
Paying agencies shown: 4
Largest share of supplier total: 51.4%

Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.

Jan 3, 2017 to May 28, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Bove Industries Inc

$59,321,362from the agencies shown

Bove Industries Inc
$59,321,362 from the agencies shown

$30,481,35751.4% of supplier total
$25,841,82943.6% of supplier total
$2,990,3295.0% of supplier total
$7,847<0.1% 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 Transportation	40	$9,393,555
FY 2025	Department of Environmental Protection	9	$2,990,329
FY 2025	Housing Preservation and Development	2	$7,847
FY 2024	Department of Transportation	25	$14,733,196
FY 2024	Department of Parks and Recreation	4	$1,088,663
FY 2023	Department of Transportation	4	$1,715,078
FY 2023	Department of Parks and Recreation	1	$23,520
FY 2022	Department of Parks and Recreation	12	$1,123,623
FY 2021	Department of Parks and Recreation	29	$3,616,086
FY 2020	Department of Parks and Recreation	31	$12,504,450
FY 2019	Department of Parks and Recreation	29	$6,430,644
FY 2018	Department of Parks and Recreation	17	$2,087,407
FY 2017	Department of Parks and Recreation	9	$3,606,964
Total		212	$59,321,362

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	7	$796,208	Dec 31, 2019 – Dec 22, 2023
IOTB CONSTRUCTION	194	$57,694,420	Jan 3, 2017 – May 28, 2025
PROF SERV COMPUTER SERVICES	5	$543,667	Dec 26, 2024 – May 23, 2025
PROMPT PAYMENT INTEREST	4	$515	Mar 30, 2021 – Apr 8, 2025
CONTRACTUAL SERVICES GENERAL	2	$286,552	Mar 28, 2023 – Nov 19, 2024

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 51 payments$12,391,731

Date	Agency	Amount	Category	Purchase order
Jan 22, 2025	Department of Transportation	$1,683,976.47	IOTB CONSTRUCTION	–
Feb 18, 2025	Department of Transportation	$1,253,193.10	IOTB CONSTRUCTION	–
Sep 17, 2024	Department of Transportation	$969,602.00	IOTB CONSTRUCTION	–
Nov 1, 2024	Department of Environmental Protection	$950,000.00	IOTB CONSTRUCTION	–
Dec 30, 2024	Department of Transportation	$944,989.47	IOTB CONSTRUCTION	–
Apr 21, 2025	Department of Environmental Protection	$682,050.00	IOTB CONSTRUCTION	–
Jul 23, 2024	Department of Transportation	$658,348.28	IOTB CONSTRUCTION	–
Apr 21, 2025	Department of Environmental Protection	$613,845.00	IOTB CONSTRUCTION	–
Dec 26, 2024	Department of Transportation	$523,913.24	IOTB CONSTRUCTION	–
Dec 12, 2024	Department of Transportation	$445,847.31	IOTB CONSTRUCTION	–
Mar 28, 2025	Department of Transportation	$351,381.70	IOTB CONSTRUCTION	–
Jul 1, 2024	Department of Transportation	$253,940.84	IOTB CONSTRUCTION	–
Mar 19, 2025	Department of Environmental Protection	$211,875.00	IOTB CONSTRUCTION	–
Aug 15, 2024	Department of Transportation	$206,407.04	IOTB CONSTRUCTION	–
May 28, 2025	Department of Transportation	$196,511.63	IOTB CONSTRUCTION	–
May 27, 2025	Department of Environmental Protection	$181,449.75	IOTB CONSTRUCTION	–
Nov 22, 2024	Department of Transportation	$180,859.33	IOTB CONSTRUCTION	–
Mar 19, 2025	Department of Environmental Protection	$180,000.00	IOTB CONSTRUCTION	–
Mar 27, 2025	Department of Transportation	$176,382.40	IOTB CONSTRUCTION	–
May 27, 2025	Department of Environmental Protection	$171,005.00	IOTB CONSTRUCTION	–

FY 2024top 20 of 29 payments$15,821,859

Date	Agency	Amount	Category	Purchase order
May 24, 2024	Department of Transportation	$2,999,762.44	IOTB CONSTRUCTION	–
Jan 25, 2024	Department of Transportation	$2,413,383.29	IOTB CONSTRUCTION	–
Dec 6, 2023	Department of Transportation	$1,825,840.83	IOTB CONSTRUCTION	–
Oct 2, 2023	Department of Transportation	$1,262,202.40	IOTB CONSTRUCTION	–
Jun 12, 2024	Department of Transportation	$1,247,696.46	IOTB CONSTRUCTION	–
Mar 4, 2024	Department of Transportation	$1,118,142.41	IOTB CONSTRUCTION	–
Feb 6, 2024	Department of Transportation	$777,736.28	IOTB CONSTRUCTION	–
Oct 25, 2023	Department of Transportation	$642,550.10	IOTB CONSTRUCTION	–
Dec 20, 2023	Department of Transportation	$505,835.11	IOTB CONSTRUCTION	–
Feb 12, 2024	Department of Transportation	$467,950.06	IOTB CONSTRUCTION	–
Dec 22, 2023	Department of Parks and Recreation	$436,430.86	POLLUTION REMEDIATION OBLIGATIONS	–
Jan 30, 2024	Department of Transportation	$317,415.05	IOTB CONSTRUCTION	–
Dec 22, 2023	Department of Parks and Recreation	$302,944.20	IOTB CONSTRUCTION	–
Dec 22, 2023	Department of Parks and Recreation	$297,446.85	IOTB CONSTRUCTION	–
Aug 25, 2023	Department of Transportation	$201,733.06	IOTB CONSTRUCTION	–
Apr 15, 2024	Department of Transportation	$181,979.06	IOTB CONSTRUCTION	–
Oct 11, 2023	Department of Transportation	$170,418.32	IOTB CONSTRUCTION	–
Nov 21, 2023	Department of Transportation	$124,485.76	IOTB CONSTRUCTION	–
Apr 29, 2024	Department of Transportation	$113,129.01	IOTB CONSTRUCTION	–
Aug 8, 2023	Department of Transportation	$74,689.92	IOTB CONSTRUCTION	–

FY 2023top 5 of 5 payments$1,738,598

Date	Agency	Amount	Category	Purchase order
Mar 28, 2023	Department of Transportation	$816,699.55	IOTB CONSTRUCTION	–
Apr 10, 2023	Department of Transportation	$638,094.93	IOTB CONSTRUCTION	–
Mar 28, 2023	Department of Transportation	$172,683.40	CONTRACTUAL SERVICES GENERAL	–
Jun 27, 2023	Department of Transportation	$87,599.93	IOTB CONSTRUCTION	–
Feb 21, 2023	Department of Parks and Recreation	$23,520.00	IOTB CONSTRUCTION	–

FY 2022top 12 of 12 payments$1,123,623

Date	Agency	Amount	Category	Purchase order
May 9, 2022	Department of Parks and Recreation	$440,000.00	IOTB CONSTRUCTION	–
Nov 22, 2021	Department of Parks and Recreation	$133,992.22	IOTB CONSTRUCTION	–
Nov 22, 2021	Department of Parks and Recreation	$133,186.00	IOTB CONSTRUCTION	–
Jun 22, 2022	Department of Parks and Recreation	$122,258.95	IOTB CONSTRUCTION	–
May 9, 2022	Department of Parks and Recreation	$121,800.77	IOTB CONSTRUCTION	–
Jun 22, 2022	Department of Parks and Recreation	$53,488.28	IOTB CONSTRUCTION	–
Nov 22, 2021	Department of Parks and Recreation	$50,237.62	IOTB CONSTRUCTION	–
Nov 22, 2021	Department of Parks and Recreation	$28,289.11	IOTB CONSTRUCTION	–
Nov 22, 2021	Department of Parks and Recreation	$17,475.91	IOTB CONSTRUCTION	–
Nov 22, 2021	Department of Parks and Recreation	$14,581.72	IOTB CONSTRUCTION	–
Jun 22, 2022	Department of Parks and Recreation	$6,025.71	IOTB CONSTRUCTION	–
Apr 5, 2022	Department of Parks and Recreation	$2,286.39	IOTB CONSTRUCTION	–

FY 2021top 20 of 29 payments$3,616,086

Date	Agency	Amount	Category	Purchase order
Oct 21, 2020	Department of Parks and Recreation	$821,922.83	IOTB CONSTRUCTION	–
Aug 24, 2020	Department of Parks and Recreation	$390,168.37	IOTB CONSTRUCTION	–
Jul 13, 2020	Department of Parks and Recreation	$369,337.87	IOTB CONSTRUCTION	–
Aug 24, 2020	Department of Parks and Recreation	$317,701.69	IOTB CONSTRUCTION	–
Oct 21, 2020	Department of Parks and Recreation	$165,035.95	IOTB CONSTRUCTION	–
Nov 16, 2020	Department of Parks and Recreation	$149,382.94	IOTB CONSTRUCTION	–
May 12, 2021	Department of Parks and Recreation	$146,045.85	IOTB CONSTRUCTION	–
Oct 6, 2020	Department of Parks and Recreation	$143,280.72	IOTB CONSTRUCTION	–
Mar 10, 2021	Department of Parks and Recreation	$137,541.99	IOTB CONSTRUCTION	–
Oct 6, 2020	Department of Parks and Recreation	$133,382.48	IOTB CONSTRUCTION	–
Oct 6, 2020	Department of Parks and Recreation	$133,382.45	IOTB CONSTRUCTION	–
Nov 16, 2020	Department of Parks and Recreation	$124,018.76	IOTB CONSTRUCTION	–
Jul 13, 2020	Department of Parks and Recreation	$100,755.37	POLLUTION REMEDIATION OBLIGATIONS	–
Mar 10, 2021	Department of Parks and Recreation	$88,349.20	IOTB CONSTRUCTION	–
Jul 13, 2020	Department of Parks and Recreation	$83,853.00	IOTB CONSTRUCTION	–
Nov 16, 2020	Department of Parks and Recreation	$57,031.65	IOTB CONSTRUCTION	–
Jul 13, 2020	Department of Parks and Recreation	$47,112.00	POLLUTION REMEDIATION OBLIGATIONS	–
Jul 13, 2020	Department of Parks and Recreation	$44,767.10	IOTB CONSTRUCTION	–
Jul 13, 2020	Department of Parks and Recreation	$28,568.09	IOTB CONSTRUCTION	–
Jul 13, 2020	Department of Parks and Recreation	$26,234.12	IOTB CONSTRUCTION	–

FY 2020top 20 of 31 payments$12,504,450

Date	Agency	Amount	Category	Purchase order
Aug 28, 2019	Department of Parks and Recreation	$3,411,243.07	IOTB CONSTRUCTION	–
Aug 28, 2019	Department of Parks and Recreation	$939,107.90	IOTB CONSTRUCTION	–
Oct 1, 2019	Department of Parks and Recreation	$890,482.91	IOTB CONSTRUCTION	–
Jul 31, 2019	Department of Parks and Recreation	$815,520.09	IOTB CONSTRUCTION	–
Dec 31, 2019	Department of Parks and Recreation	$784,943.27	IOTB CONSTRUCTION	–
Oct 1, 2019	Department of Parks and Recreation	$576,056.54	IOTB CONSTRUCTION	–
Feb 27, 2020	Department of Parks and Recreation	$552,164.35	IOTB CONSTRUCTION	–
Jul 29, 2019	Department of Parks and Recreation	$506,608.16	IOTB CONSTRUCTION	–
Jul 29, 2019	Department of Parks and Recreation	$506,608.15	IOTB CONSTRUCTION	–
Jul 31, 2019	Department of Parks and Recreation	$442,126.13	IOTB CONSTRUCTION	–
May 7, 2020	Department of Parks and Recreation	$337,563.19	IOTB CONSTRUCTION	–
Jul 29, 2019	Department of Parks and Recreation	$332,962.04	IOTB CONSTRUCTION	–
Dec 31, 2019	Department of Parks and Recreation	$325,000.00	IOTB CONSTRUCTION	–
Dec 31, 2019	Department of Parks and Recreation	$321,573.58	IOTB CONSTRUCTION	–
Oct 1, 2019	Department of Parks and Recreation	$314,426.42	IOTB CONSTRUCTION	–
Oct 1, 2019	Department of Parks and Recreation	$260,099.88	IOTB CONSTRUCTION	–
Feb 24, 2020	Department of Parks and Recreation	$229,122.94	IOTB CONSTRUCTION	–
Nov 4, 2019	Department of Parks and Recreation	$175,747.23	IOTB CONSTRUCTION	–
Feb 24, 2020	Department of Parks and Recreation	$142,171.00	IOTB CONSTRUCTION	–
Jul 10, 2019	Department of Parks and Recreation	$134,961.39	IOTB CONSTRUCTION	–

FY 2019top 20 of 29 payments$6,430,644

Date	Agency	Amount	Category	Purchase order
Apr 15, 2019	Department of Parks and Recreation	$710,886.21	IOTB CONSTRUCTION	–
Apr 22, 2019	Department of Parks and Recreation	$687,781.29	IOTB CONSTRUCTION	–
Apr 15, 2019	Department of Parks and Recreation	$609,160.66	IOTB CONSTRUCTION	–
Mar 25, 2019	Department of Parks and Recreation	$565,350.06	IOTB CONSTRUCTION	–
May 29, 2019	Department of Parks and Recreation	$558,174.65	IOTB CONSTRUCTION	–
Mar 4, 2019	Department of Parks and Recreation	$332,544.32	IOTB CONSTRUCTION	–
Mar 4, 2019	Department of Parks and Recreation	$332,544.31	IOTB CONSTRUCTION	–
May 29, 2019	Department of Parks and Recreation	$316,547.54	IOTB CONSTRUCTION	–
May 29, 2019	Department of Parks and Recreation	$241,627.11	IOTB CONSTRUCTION	–
Jul 25, 2018	Department of Parks and Recreation	$176,781.35	IOTB CONSTRUCTION	–
Jul 25, 2018	Department of Parks and Recreation	$176,781.35	IOTB CONSTRUCTION	–
Mar 4, 2019	Department of Parks and Recreation	$148,832.78	IOTB CONSTRUCTION	–
Feb 4, 2019	Department of Parks and Recreation	$137,423.29	IOTB CONSTRUCTION	–
Sep 18, 2018	Department of Parks and Recreation	$132,484.84	IOTB CONSTRUCTION	–
Sep 18, 2018	Department of Parks and Recreation	$132,484.81	IOTB CONSTRUCTION	–
Apr 22, 2019	Department of Parks and Recreation	$127,780.21	IOTB CONSTRUCTION	–
May 29, 2019	Department of Parks and Recreation	$121,163.09	IOTB CONSTRUCTION	–
Nov 7, 2018	Department of Parks and Recreation	$109,600.64	IOTB CONSTRUCTION	–
Apr 15, 2019	Department of Parks and Recreation	$101,725.52	IOTB CONSTRUCTION	–
Dec 31, 2018	Department of Parks and Recreation	$91,121.19	IOTB CONSTRUCTION	–

FY 2018top 17 of 17 payments$2,087,407

Date	Agency	Amount	Category	Purchase order
Nov 6, 2017	Department of Parks and Recreation	$291,285.78	IOTB CONSTRUCTION	–
Nov 6, 2017	Department of Parks and Recreation	$291,285.77	IOTB CONSTRUCTION	–
Jan 31, 2018	Department of Parks and Recreation	$256,369.60	IOTB CONSTRUCTION	–
Jan 31, 2018	Department of Parks and Recreation	$256,369.60	IOTB CONSTRUCTION	–
Mar 5, 2018	Department of Parks and Recreation	$153,996.86	IOTB CONSTRUCTION	–
Jan 31, 2018	Department of Parks and Recreation	$147,767.72	IOTB CONSTRUCTION	–
Jul 31, 2017	Department of Parks and Recreation	$105,946.80	IOTB CONSTRUCTION	–
Jul 31, 2017	Department of Parks and Recreation	$105,946.80	IOTB CONSTRUCTION	–
Sep 11, 2017	Department of Parks and Recreation	$93,738.93	IOTB CONSTRUCTION	–
Sep 11, 2017	Department of Parks and Recreation	$93,738.92	IOTB CONSTRUCTION	–
May 2, 2018	Department of Parks and Recreation	$73,023.38	IOTB CONSTRUCTION	–
May 2, 2018	Department of Parks and Recreation	$73,023.37	IOTB CONSTRUCTION	–
Nov 6, 2017	Department of Parks and Recreation	$50,237.62	IOTB CONSTRUCTION	–
Apr 4, 2018	Department of Parks and Recreation	$30,836.50	IOTB CONSTRUCTION	–
Apr 4, 2018	Department of Parks and Recreation	$30,836.50	IOTB CONSTRUCTION	–
Apr 4, 2018	Department of Parks and Recreation	$17,475.91	IOTB CONSTRUCTION	–
May 2, 2018	Department of Parks and Recreation	$15,527.06	IOTB CONSTRUCTION	–

FY 2017top 9 of 9 payments$3,606,964

Date	Agency	Amount	Category	Purchase order
Jan 3, 2017	Department of Parks and Recreation	$678,731.17	IOTB CONSTRUCTION	–
Jan 3, 2017	Department of Parks and Recreation	$452,731.18	IOTB CONSTRUCTION	–
Feb 15, 2017	Department of Parks and Recreation	$434,373.25	IOTB CONSTRUCTION	–
Feb 15, 2017	Department of Parks and Recreation	$434,373.25	IOTB CONSTRUCTION	–
May 1, 2017	Department of Parks and Recreation	$408,233.50	IOTB CONSTRUCTION	–
May 1, 2017	Department of Parks and Recreation	$408,233.50	IOTB CONSTRUCTION	–
Jun 20, 2017	Department of Parks and Recreation	$282,143.90	IOTB CONSTRUCTION	–
Jun 20, 2017	Department of Parks and Recreation	$282,143.90	IOTB CONSTRUCTION	–
Jan 3, 2017	Department of Parks and Recreation	$226,000.00	IOTB CONSTRUCTION	–

Recent payments

Date	Agency	Amount	Category	Method
May 28, 2025	Department of Transportation	$196,511.63	IOTB CONSTRUCTION	Capital Contracts
May 27, 2025	Department of Environmental Protection	$181,449.75	IOTB CONSTRUCTION	Capital Contracts
May 27, 2025	Housing Preservation and Development	$3,325.00	IOTB CONSTRUCTION	Capital Contracts
May 27, 2025	Department of Environmental Protection	$171,005.00	IOTB CONSTRUCTION	Capital Contracts
May 23, 2025	Department of Transportation	$166,234.03	PROF SERV COMPUTER SERVICES	Contracts
Apr 28, 2025	Housing Preservation and Development	$4,522.00	IOTB CONSTRUCTION	Capital Contracts
Apr 21, 2025	Department of Environmental Protection	$613,845.00	IOTB CONSTRUCTION	Capital Contracts
Apr 21, 2025	Department of Environmental Protection	$682,050.00	IOTB CONSTRUCTION	Capital Contracts
Apr 8, 2025	Department of Environmental Protection	$45.67	PROMPT PAYMENT INTEREST	Contracts
Apr 8, 2025	Department of Environmental Protection	$58.98	PROMPT PAYMENT INTEREST	Contracts
Apr 2, 2025	Department of Transportation	$29,801.86	IOTB CONSTRUCTION	Capital Contracts
Mar 28, 2025	Department of Transportation	$351,381.70	IOTB CONSTRUCTION	Capital Contracts
Mar 27, 2025	Department of Transportation	$176,382.40	IOTB CONSTRUCTION	Capital Contracts
Mar 26, 2025	Department of Transportation	$83,194.53	PROF SERV COMPUTER SERVICES	Contracts
Mar 19, 2025	Department of Environmental Protection	$180,000.00	IOTB CONSTRUCTION	Capital Contracts
Mar 19, 2025	Department of Environmental Protection	$211,875.00	IOTB CONSTRUCTION	Capital Contracts
Feb 18, 2025	Department of Transportation	$1,253,193.10	IOTB CONSTRUCTION	Capital Contracts
Feb 13, 2025	Department of Transportation	$160,128.89	PROF SERV COMPUTER SERVICES	Contracts
Feb 5, 2025	Department of Transportation	$9,968.23	IOTB CONSTRUCTION	Capital Contracts
Jan 22, 2025	Department of Transportation	$1,683,976.47	IOTB CONSTRUCTION	Capital Contracts
Jan 17, 2025	Department of Transportation	$67,632.25	PROF SERV COMPUTER SERVICES	Contracts
Jan 9, 2025	Department of Transportation	$47,086.42	IOTB CONSTRUCTION	Capital Contracts
Jan 2, 2025	Department of Transportation	$376.48	PROMPT PAYMENT INTEREST	Contracts
Dec 30, 2024	Department of Transportation	$944,989.47	IOTB CONSTRUCTION	Capital Contracts
Dec 26, 2024	Department of Transportation	$523,913.24	IOTB CONSTRUCTION	Capital Contracts

Other vendors serving Department of Parks and Recreation

New York City Economic Development Corporation $816,664,897
William a Gross Construction Associates Inc. $364,147,354
Central Park Conservancy Inc $239,194,506
Brooklyn Bridge Park Corp $177,667,160
Triton Structural Concrete Inc $166,489,522
Laws Construction Corp. $164,846,899
First American Title Insurance Company $160,451,000
Padilla Construction Services, Inc.. PCS $158,661,662
Aah Construction Corp $132,872,157
Dragonetti Brothers Land Scaping Nursery & Florist Inc $126,828,900

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