Brooklyn Navy Yard Development Corporation: New York City Government PaymentsGovernment payee

as recorded by New York City: BROOKLYN NAVY YARD DEVELOPMENT CORPORATION

This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the New York City government ledger.

Brooklyn Navy Yard Development Corporation is the 130th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 23rd in CONSTRUCTION-BUILDINGS spending. Its payments amount to 4.9% of everything the Department of Small Business Services has paid vendors in that span. Payments to it rose 145.1% year over year.

Primary spending category: CONSTRUCTION-BUILDINGS

$478,752,028total received

755payments

6agencies

Jan 21, 2010 – May 29, 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

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 May 29, 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: $478,752,027.85. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $478,751,327.85
Payments represented: 753
Paying agencies shown: 5
Largest share of supplier total: 98.4%

Largest displayed relationship: Department of Small Business Services. Select a flow to explore its details.

Jan 21, 2010 to May 29, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Brooklyn Navy Yard Development Corporation

$478,751,328from the agencies shown

Brooklyn Navy Yard Development Corporation
$478,751,328 from the agencies shown

$470,860,31798.4% of supplier total
$4,165,0000.9% of supplier total
$2,778,9750.6% of supplier total
$888,4420.2% of supplier total
$58,595<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 Small Business Services	66	$75,079,945
FY 2025	Department of Citywide Administrative Services	12	$206,229
FY 2025	Department of Education	1	$200
FY 2024	Department of Small Business Services	55	$30,497,252
FY 2024	Department of Citywide Administrative Services	14	$223,841
FY 2023	Department of Small Business Services	33	$43,744,093
FY 2023	Department of Citywide Administrative Services	13	$220,528
FY 2022	Department of Small Business Services	12	$1,625,647
FY 2022	Department of Citywide Administrative Services	17	$179,601
FY 2021	Department of Small Business Services	38	$10,668,601
FY 2021	Department of Citywide Administrative Services	13	$166,715
FY 2020	Department of Small Business Services	19	$8,677,935
FY 2020	Department of Citywide Administrative Services	24	$120,908
FY 2019	Department of Small Business Services	33	$87,772,275
FY 2019	Department of Citywide Administrative Services	16	$133,404
FY 2018	Department of Small Business Services	18	$8,007,950
FY 2018	Department of Citywide Administrative Services	26	$263,252
FY 2017	Department of Small Business Services	9	$41,278,309
FY 2017	Department of Citywide Administrative Services	9	$95,758
FY 2016	Department of Small Business Services	14	$50,084,116
FY 2016	Department of Citywide Administrative Services	9	$96,514
FY 2016	Department of Environmental Protection	1	$1,796
FY 2016	Department of Education	1	$500
FY 2015	Department of Small Business Services	34	$18,658,367
FY 2015	Department of Citywide Administrative Services	17	$192,369
FY 2015	Department of Cultural Affairs	1	$2,880
FY 2014	Department of Small Business Services	9	$23,925,439
FY 2014	Department of Citywide Administrative Services	19	$188,275
FY 2014	Department of Cultural Affairs	2	$13,175
FY 2014	Department of Environmental Protection	1	$10,483
FY 2013	Department of Small Business Services	16	$19,722,239
FY 2013	Department of Environmental Protection	1	$590,934
FY 2013	Department of Citywide Administrative Services	28	$173,373
FY 2013	Department of Cultural Affairs	2	$15,770
FY 2012	Department of Small Business Services	43	$29,687,168
FY 2012	Department of Environmental Protection	1	$202,772
FY 2012	Department of Citywide Administrative Services	39	$195,340
FY 2012	Department of Cultural Affairs	2	$14,960
FY 2011	Department of Small Business Services	23	$20,326,280
FY 2011	Department of Citywide Administrative Services	39	$222,307
FY 2011	Department of Environmental Protection	2	$82,457
FY 2011	Department of Cultural Affairs	1	$11,810
FY 2010	Fire Department	1	$4,165,000
FY 2010	Department of Small Business Services	3	$1,104,700
FY 2010	Department of Citywide Administrative Services	18	$100,561
Total		755	$478,752,028

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
DESIGN-CONSULTANT-BUILDINGS	64	$9,348,359	Jul 19, 2010 – Mar 27, 2025
TAXES AND LICENSES	7	$84	Oct 10, 2017 – Jan 22, 2024
CONTRACTUAL SERVICES GENERAL	26	$8,197,752	Oct 2, 2013 – Jun 26, 2023
LEASEHOLD IMP CONSTRUCTION	1	$644,000	Apr 22, 2019 – Apr 22, 2019
PAY TO CULTURAL INSTITUTIONS	8	$58,595	Nov 26, 2010 – Sep 2, 2014
NON OVERNIGHT TRVL EXP-GENERAL	1	$500	Aug 19, 2015 – Aug 19, 2015
CONSTRUCTION-BUILDINGS	144	$291,597,396	Jan 27, 2010 – Mar 31, 2025
HEAT LIGHT & POWER	313	$2,778,975	Jan 21, 2010 – May 29, 2025
POLLUTION REMEDIATION OBLIGATIONS	27	$2,551,086	May 5, 2021 – Apr 21, 2025
OTHR SERV AND CHRGS-GENERAL	1	$200	Jan 13, 2025 – Jan 13, 2025
IOTB CONSTRUCTION	103	$150,775,778	Jan 21, 2010 – Apr 14, 2025
DESIGN-CONSULTANT-IOTB	59	$11,749,304	Jul 19, 2010 – Jan 28, 2025
PROF SERV ENGINEER & ARCHITECT	1	$1,050,000	Jun 27, 2012 – Jun 27, 2012

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 79 payments$75,286,375

Date	Agency	Amount	Category	Purchase order
Feb 24, 2025	Department of Small Business Services	$18,278,542.00	IOTB CONSTRUCTION	–
Feb 24, 2025	Department of Small Business Services	$12,742,599.00	CONSTRUCTION-BUILDINGS	–
Oct 21, 2024	Department of Small Business Services	$7,041,278.00	IOTB CONSTRUCTION	–
Mar 31, 2025	Department of Small Business Services	$4,572,506.84	CONSTRUCTION-BUILDINGS	–
Feb 11, 2025	Department of Small Business Services	$3,394,616.00	IOTB CONSTRUCTION	–
Mar 31, 2025	Department of Small Business Services	$2,920,858.51	CONSTRUCTION-BUILDINGS	–
Oct 21, 2024	Department of Small Business Services	$2,250,415.50	CONSTRUCTION-BUILDINGS	–
Oct 21, 2024	Department of Small Business Services	$2,250,415.50	CONSTRUCTION-BUILDINGS	–
Oct 21, 2024	Department of Small Business Services	$2,250,415.50	CONSTRUCTION-BUILDINGS	–
Oct 21, 2024	Department of Small Business Services	$1,819,764.27	IOTB CONSTRUCTION	–
Dec 16, 2024	Department of Small Business Services	$1,776,264.94	IOTB CONSTRUCTION	–
Jul 16, 2024	Department of Small Business Services	$1,092,074.07	CONSTRUCTION-BUILDINGS	–
Jul 23, 2024	Department of Small Business Services	$1,035,104.35	IOTB CONSTRUCTION	–
Jul 16, 2024	Department of Small Business Services	$970,540.91	CONSTRUCTION-BUILDINGS	–
Oct 21, 2024	Department of Small Business Services	$948,816.54	IOTB CONSTRUCTION	–
Oct 21, 2024	Department of Small Business Services	$774,700.41	CONSTRUCTION-BUILDINGS	–
Jan 28, 2025	Department of Small Business Services	$690,016.22	DESIGN-CONSULTANT-IOTB	–
Jul 15, 2024	Department of Small Business Services	$606,119.74	IOTB CONSTRUCTION	–
Oct 29, 2024	Department of Small Business Services	$588,817.00	IOTB CONSTRUCTION	–
Aug 19, 2024	Department of Small Business Services	$581,485.58	CONSTRUCTION-BUILDINGS	–

FY 2024top 20 of 69 payments$30,721,093

Date	Agency	Amount	Category	Purchase order
Mar 26, 2024	Department of Small Business Services	$4,090,693.00	IOTB CONSTRUCTION	–
Nov 13, 2023	Department of Small Business Services	$3,680,427.00	CONSTRUCTION-BUILDINGS	–
Aug 3, 2023	Department of Small Business Services	$2,676,908.20	CONSTRUCTION-BUILDINGS	–
Oct 16, 2023	Department of Small Business Services	$1,981,640.00	CONSTRUCTION-BUILDINGS	–
Mar 25, 2024	Department of Small Business Services	$1,817,684.70	IOTB CONSTRUCTION	–
Oct 2, 2023	Department of Small Business Services	$1,515,707.50	CONSTRUCTION-BUILDINGS	–
May 13, 2024	Department of Small Business Services	$1,462,558.95	IOTB CONSTRUCTION	–
May 21, 2024	Department of Small Business Services	$1,156,007.05	IOTB CONSTRUCTION	–
Sep 11, 2023	Department of Small Business Services	$1,152,000.00	POLLUTION REMEDIATION OBLIGATIONS	–
May 6, 2024	Department of Small Business Services	$1,140,957.80	CONSTRUCTION-BUILDINGS	–
Jun 10, 2024	Department of Small Business Services	$1,090,021.00	CONSTRUCTION-BUILDINGS	–
Dec 4, 2023	Department of Small Business Services	$971,052.90	CONSTRUCTION-BUILDINGS	–
Nov 13, 2023	Department of Small Business Services	$800,240.00	IOTB CONSTRUCTION	–
Mar 26, 2024	Department of Small Business Services	$771,204.26	CONSTRUCTION-BUILDINGS	–
Feb 26, 2024	Department of Small Business Services	$683,152.00	DESIGN-CONSULTANT-BUILDINGS	–
Jan 22, 2024	Department of Small Business Services	$682,806.00	IOTB CONSTRUCTION	–
Dec 18, 2023	Department of Small Business Services	$584,292.00	IOTB CONSTRUCTION	–
May 13, 2024	Department of Small Business Services	$519,476.61	CONSTRUCTION-BUILDINGS	–
Feb 6, 2024	Department of Small Business Services	$500,650.01	CONSTRUCTION-BUILDINGS	–
Feb 6, 2024	Department of Small Business Services	$500,000.00	IOTB CONSTRUCTION	–

FY 2023top 20 of 46 payments$43,964,620

Date	Agency	Amount	Category	Purchase order
Jun 20, 2023	Department of Small Business Services	$16,423,000.00	IOTB CONSTRUCTION	–
Sep 19, 2022	Department of Small Business Services	$12,550,880.09	CONSTRUCTION-BUILDINGS	–
Jun 20, 2023	Department of Small Business Services	$1,901,175.00	CONSTRUCTION-BUILDINGS	–
Sep 19, 2022	Department of Small Business Services	$1,828,641.00	CONSTRUCTION-BUILDINGS	–
Jun 20, 2023	Department of Small Business Services	$1,136,348.00	CONSTRUCTION-BUILDINGS	–
Sep 19, 2022	Department of Small Business Services	$1,021,471.00	IOTB CONSTRUCTION	–
Sep 19, 2022	Department of Small Business Services	$936,252.00	CONSTRUCTION-BUILDINGS	–
Sep 19, 2022	Department of Small Business Services	$890,000.00	CONSTRUCTION-BUILDINGS	–
Jun 12, 2023	Department of Small Business Services	$865,471.00	IOTB CONSTRUCTION	–
Sep 16, 2022	Department of Small Business Services	$738,303.37	CONTRACTUAL SERVICES GENERAL	–
Sep 19, 2022	Department of Small Business Services	$665,875.00	CONSTRUCTION-BUILDINGS	–
Sep 19, 2022	Department of Small Business Services	$664,652.35	IOTB CONSTRUCTION	–
Sep 19, 2022	Department of Small Business Services	$608,251.59	CONSTRUCTION-BUILDINGS	–
Sep 19, 2022	Department of Small Business Services	$505,460.00	DESIGN-CONSULTANT-IOTB	–
Jun 26, 2023	Department of Small Business Services	$410,000.00	CONTRACTUAL SERVICES GENERAL	–
Sep 19, 2022	Department of Small Business Services	$345,000.00	CONSTRUCTION-BUILDINGS	–
Jun 26, 2023	Department of Small Business Services	$306,372.59	CONTRACTUAL SERVICES GENERAL	–
Sep 16, 2022	Department of Small Business Services	$283,138.41	CONTRACTUAL SERVICES GENERAL	–
Jun 26, 2023	Department of Small Business Services	$261,696.63	CONTRACTUAL SERVICES GENERAL	–
Sep 19, 2022	Department of Small Business Services	$256,361.00	DESIGN-CONSULTANT-IOTB	–

FY 2022top 20 of 29 payments$1,805,247

Date	Agency	Amount	Category	Purchase order
Sep 20, 2021	Department of Small Business Services	$724,975.00	CONSTRUCTION-BUILDINGS	–
Mar 9, 2022	Department of Small Business Services	$304,722.00	DESIGN-CONSULTANT-BUILDINGS	–
Mar 9, 2022	Department of Small Business Services	$205,277.48	DESIGN-CONSULTANT-BUILDINGS	–
Mar 9, 2022	Department of Small Business Services	$86,431.43	POLLUTION REMEDIATION OBLIGATIONS	–
Mar 9, 2022	Department of Small Business Services	$48,409.39	CONSTRUCTION-BUILDINGS	–
Mar 9, 2022	Department of Small Business Services	$38,805.25	DESIGN-CONSULTANT-BUILDINGS	–
Mar 9, 2022	Department of Small Business Services	$38,805.25	DESIGN-CONSULTANT-BUILDINGS	–
Mar 9, 2022	Department of Small Business Services	$38,805.25	DESIGN-CONSULTANT-BUILDINGS	–
Mar 9, 2022	Department of Small Business Services	$38,805.25	DESIGN-CONSULTANT-BUILDINGS	–
Mar 9, 2022	Department of Small Business Services	$38,805.25	DESIGN-CONSULTANT-BUILDINGS	–
Mar 9, 2022	Department of Small Business Services	$38,805.25	DESIGN-CONSULTANT-BUILDINGS	–
Mar 1, 2022	Department of Citywide Administrative Services	$27,946.23	HEAT LIGHT & POWER	–
Mar 9, 2022	Department of Small Business Services	$23,000.00	CONSTRUCTION-BUILDINGS	–
Nov 8, 2021	Department of Citywide Administrative Services	$20,165.95	HEAT LIGHT & POWER	–
May 2, 2022	Department of Citywide Administrative Services	$18,951.49	HEAT LIGHT & POWER	–
Jun 6, 2022	Department of Citywide Administrative Services	$18,214.04	HEAT LIGHT & POWER	–
Jan 31, 2022	Department of Citywide Administrative Services	$16,820.19	HEAT LIGHT & POWER	–
Jul 28, 2021	Department of Citywide Administrative Services	$15,309.46	HEAT LIGHT & POWER	–
Apr 4, 2022	Department of Citywide Administrative Services	$13,003.80	HEAT LIGHT & POWER	–
Jan 3, 2022	Department of Citywide Administrative Services	$12,949.63	HEAT LIGHT & POWER	–

FY 2021top 20 of 51 payments$10,835,316

Date	Agency	Amount	Category	Purchase order
Jun 21, 2021	Department of Small Business Services	$4,020,266.00	IOTB CONSTRUCTION	–
Jun 21, 2021	Department of Small Business Services	$1,131,629.78	DESIGN-CONSULTANT-IOTB	–
Jun 21, 2021	Department of Small Business Services	$789,327.28	DESIGN-CONSULTANT-IOTB	–
Jun 21, 2021	Department of Small Business Services	$499,779.50	CONSTRUCTION-BUILDINGS	–
Jun 21, 2021	Department of Small Business Services	$435,420.00	DESIGN-CONSULTANT-BUILDINGS	–
Jun 21, 2021	Department of Small Business Services	$391,091.40	DESIGN-CONSULTANT-IOTB	–
Dec 1, 2020	Department of Small Business Services	$355,513.00	DESIGN-CONSULTANT-IOTB	–
Jun 21, 2021	Department of Small Business Services	$350,890.20	DESIGN-CONSULTANT-IOTB	–
Jun 21, 2021	Department of Small Business Services	$299,734.00	IOTB CONSTRUCTION	–
May 5, 2021	Department of Small Business Services	$263,442.39	CONSTRUCTION-BUILDINGS	–
May 4, 2021	Department of Small Business Services	$261,678.77	DESIGN-CONSULTANT-BUILDINGS	–
May 17, 2021	Department of Small Business Services	$240,525.00	CONSTRUCTION-BUILDINGS	–
Jun 21, 2021	Department of Small Business Services	$237,000.00	CONSTRUCTION-BUILDINGS	–
May 4, 2021	Department of Small Business Services	$162,059.72	DESIGN-CONSULTANT-IOTB	–
Jun 21, 2021	Department of Small Business Services	$140,000.00	CONSTRUCTION-BUILDINGS	–
Jun 21, 2021	Department of Small Business Services	$115,420.00	DESIGN-CONSULTANT-IOTB	–
May 4, 2021	Department of Small Business Services	$110,123.24	CONTRACTUAL SERVICES GENERAL	–
May 4, 2021	Department of Small Business Services	$90,381.85	DESIGN-CONSULTANT-BUILDINGS	–
Apr 26, 2021	Department of Small Business Services	$89,857.22	DESIGN-CONSULTANT-IOTB	–
Dec 1, 2020	Department of Small Business Services	$87,397.00	DESIGN-CONSULTANT-IOTB	–

FY 2020top 20 of 43 payments$8,798,843

Date	Agency	Amount	Category	Purchase order
Nov 18, 2019	Department of Small Business Services	$3,200,000.00	CONSTRUCTION-BUILDINGS	–
Aug 28, 2019	Department of Small Business Services	$1,544,197.00	IOTB CONSTRUCTION	–
Aug 28, 2019	Department of Small Business Services	$1,376,649.00	DESIGN-CONSULTANT-IOTB	–
Aug 28, 2019	Department of Small Business Services	$698,635.00	DESIGN-CONSULTANT-IOTB	–
Aug 28, 2019	Department of Small Business Services	$426,847.00	IOTB CONSTRUCTION	–
Aug 28, 2019	Department of Small Business Services	$224,148.00	DESIGN-CONSULTANT-IOTB	–
Aug 28, 2019	Department of Small Business Services	$222,359.00	DESIGN-CONSULTANT-IOTB	–
Aug 28, 2019	Department of Small Business Services	$171,577.00	IOTB CONSTRUCTION	–
Aug 29, 2019	Department of Small Business Services	$170,360.00	DESIGN-CONSULTANT-IOTB	–
Aug 28, 2019	Department of Small Business Services	$162,945.00	DESIGN-CONSULTANT-IOTB	–
Aug 28, 2019	Department of Small Business Services	$152,960.00	DESIGN-CONSULTANT-IOTB	–
Aug 28, 2019	Department of Small Business Services	$121,030.00	DESIGN-CONSULTANT-IOTB	–
Aug 28, 2019	Department of Small Business Services	$77,626.00	DESIGN-CONSULTANT-IOTB	–
Aug 28, 2019	Department of Small Business Services	$47,427.00	IOTB CONSTRUCTION	–
Aug 28, 2019	Department of Small Business Services	$24,905.00	DESIGN-CONSULTANT-IOTB	–
Aug 28, 2019	Department of Small Business Services	$24,706.00	DESIGN-CONSULTANT-IOTB	–
Aug 28, 2019	Department of Small Business Services	$18,105.00	DESIGN-CONSULTANT-IOTB	–
Feb 3, 2020	Department of Citywide Administrative Services	$14,197.83	HEAT LIGHT & POWER	–
Aug 28, 2019	Department of Small Business Services	$13,447.00	DESIGN-CONSULTANT-IOTB	–
Mar 2, 2020	Department of Citywide Administrative Services	$10,832.24	HEAT LIGHT & POWER	–

FY 2019top 20 of 49 payments$87,905,679

Date	Agency	Amount	Category	Purchase order
Jan 22, 2019	Department of Small Business Services	$35,000,000.00	CONSTRUCTION-BUILDINGS	–
May 15, 2019	Department of Small Business Services	$11,300,000.00	IOTB CONSTRUCTION	–
Jan 22, 2019	Department of Small Business Services	$5,000,000.00	CONSTRUCTION-BUILDINGS	–
Jul 30, 2018	Department of Small Business Services	$5,000,000.00	CONSTRUCTION-BUILDINGS	–
Apr 15, 2019	Department of Small Business Services	$5,000,000.00	CONSTRUCTION-BUILDINGS	–
Jul 30, 2018	Department of Small Business Services	$3,950,067.00	CONSTRUCTION-BUILDINGS	–
Apr 15, 2019	Department of Small Business Services	$3,250,000.00	CONSTRUCTION-BUILDINGS	–
May 15, 2019	Department of Small Business Services	$2,998,000.00	IOTB CONSTRUCTION	–
Apr 15, 2019	Department of Small Business Services	$2,994,000.00	CONSTRUCTION-BUILDINGS	–
Jul 30, 2018	Department of Small Business Services	$2,500,000.00	CONSTRUCTION-BUILDINGS	–
Apr 15, 2019	Department of Small Business Services	$1,929,729.00	CONSTRUCTION-BUILDINGS	–
Apr 15, 2019	Department of Small Business Services	$1,869,850.00	CONSTRUCTION-BUILDINGS	–
Oct 9, 2018	Department of Small Business Services	$1,321,629.33	CONTRACTUAL SERVICES GENERAL	–
Oct 24, 2018	Department of Small Business Services	$1,005,550.00	DESIGN-CONSULTANT-BUILDINGS	–
Jul 30, 2018	Department of Small Business Services	$973,000.00	DESIGN-CONSULTANT-BUILDINGS	–
May 15, 2019	Department of Small Business Services	$649,000.00	IOTB CONSTRUCTION	–
Apr 22, 2019	Department of Small Business Services	$644,000.00	LEASEHOLD IMP CONSTRUCTION	–
May 15, 2019	Department of Small Business Services	$458,000.00	IOTB CONSTRUCTION	–
Apr 22, 2019	Department of Small Business Services	$426,000.00	DESIGN-CONSULTANT-IOTB	–
Oct 9, 2018	Department of Small Business Services	$423,000.00	CONSTRUCTION-BUILDINGS	–

FY 2018top 20 of 44 payments$8,271,202

Date	Agency	Amount	Category	Purchase order
Jun 12, 2018	Department of Small Business Services	$5,000,000.00	CONSTRUCTION-BUILDINGS	–
Feb 12, 2018	Department of Small Business Services	$1,361,440.00	CONSTRUCTION-BUILDINGS	–
Mar 12, 2018	Department of Small Business Services	$480,000.00	CONSTRUCTION-BUILDINGS	–
Feb 12, 2018	Department of Small Business Services	$418,950.00	CONTRACTUAL SERVICES GENERAL	–
Feb 12, 2018	Department of Small Business Services	$279,320.97	CONTRACTUAL SERVICES GENERAL	–
Feb 12, 2018	Department of Small Business Services	$150,152.40	CONTRACTUAL SERVICES GENERAL	–
Feb 12, 2018	Department of Small Business Services	$82,000.00	DESIGN-CONSULTANT-BUILDINGS	–
Feb 12, 2018	Department of Small Business Services	$77,281.00	CONTRACTUAL SERVICES GENERAL	–
Oct 4, 2017	Department of Small Business Services	$65,000.00	IOTB CONSTRUCTION	–
Feb 12, 2018	Department of Small Business Services	$20,510.73	CONTRACTUAL SERVICES GENERAL	–
Oct 4, 2017	Department of Citywide Administrative Services	$17,430.67	HEAT LIGHT & POWER	–
Feb 12, 2018	Department of Small Business Services	$16,683.60	CONTRACTUAL SERVICES GENERAL	–
Oct 4, 2017	Department of Citywide Administrative Services	$16,280.90	HEAT LIGHT & POWER	–
Oct 4, 2017	Department of Citywide Administrative Services	$15,877.84	HEAT LIGHT & POWER	–
Mar 19, 2018	Department of Citywide Administrative Services	$15,181.00	HEAT LIGHT & POWER	–
Oct 4, 2017	Department of Citywide Administrative Services	$14,994.78	HEAT LIGHT & POWER	–
Feb 6, 2018	Department of Citywide Administrative Services	$14,787.17	HEAT LIGHT & POWER	–
Oct 4, 2017	Department of Small Business Services	$13,493.00	CONSTRUCTION-BUILDINGS	–
May 2, 2018	Department of Citywide Administrative Services	$13,381.42	HEAT LIGHT & POWER	–
Oct 4, 2017	Department of Citywide Administrative Services	$13,184.88	HEAT LIGHT & POWER	–

FY 2017top 18 of 18 payments$41,374,067

Date	Agency	Amount	Category	Purchase order
Sep 19, 2016	Department of Small Business Services	$33,100,000.00	CONSTRUCTION-BUILDINGS	–
Oct 31, 2016	Department of Small Business Services	$2,997,621.00	IOTB CONSTRUCTION	–
Sep 19, 2016	Department of Small Business Services	$2,500,000.00	CONSTRUCTION-BUILDINGS	–
Oct 31, 2016	Department of Small Business Services	$1,000,000.00	CONSTRUCTION-BUILDINGS	–
Sep 19, 2016	Department of Small Business Services	$500,000.00	CONSTRUCTION-BUILDINGS	–
Oct 31, 2016	Department of Small Business Services	$500,000.00	CONSTRUCTION-BUILDINGS	–
Nov 9, 2016	Department of Small Business Services	$276,258.00	DESIGN-CONSULTANT-IOTB	–
Nov 9, 2016	Department of Small Business Services	$248,122.00	IOTB CONSTRUCTION	–
Mar 15, 2017	Department of Small Business Services	$156,308.00	DESIGN-CONSULTANT-IOTB	–
May 10, 2017	Department of Citywide Administrative Services	$17,026.66	HEAT LIGHT & POWER	–
Apr 3, 2017	Department of Citywide Administrative Services	$14,742.58	HEAT LIGHT & POWER	–
Oct 11, 2016	Department of Citywide Administrative Services	$13,346.14	HEAT LIGHT & POWER	–
Nov 1, 2016	Department of Citywide Administrative Services	$12,359.60	HEAT LIGHT & POWER	–
Mar 6, 2017	Department of Citywide Administrative Services	$11,893.41	HEAT LIGHT & POWER	–
Jun 12, 2017	Department of Citywide Administrative Services	$9,706.39	HEAT LIGHT & POWER	–
Dec 12, 2016	Department of Citywide Administrative Services	$8,679.86	HEAT LIGHT & POWER	–
Jan 9, 2017	Department of Citywide Administrative Services	$7,725.10	HEAT LIGHT & POWER	–
Jan 3, 2017	Department of Citywide Administrative Services	$277.76	HEAT LIGHT & POWER	–

FY 2016top 20 of 25 payments$50,182,926

Date	Agency	Amount	Category	Purchase order
Jul 13, 2015	Department of Small Business Services	$40,000,000.00	CONSTRUCTION-BUILDINGS	–
Jul 13, 2015	Department of Small Business Services	$2,700,000.00	CONSTRUCTION-BUILDINGS	–
Dec 15, 2015	Department of Small Business Services	$1,797,583.00	CONSTRUCTION-BUILDINGS	–
Nov 25, 2015	Department of Small Business Services	$1,500,000.00	CONSTRUCTION-BUILDINGS	–
Dec 16, 2015	Department of Small Business Services	$1,267,787.19	CONSTRUCTION-BUILDINGS	–
Jul 13, 2015	Department of Small Business Services	$1,000,000.00	CONSTRUCTION-BUILDINGS	–
Nov 9, 2015	Department of Small Business Services	$695,525.00	CONTRACTUAL SERVICES GENERAL	–
Dec 15, 2015	Department of Small Business Services	$467,800.00	CONSTRUCTION-BUILDINGS	–
Jan 25, 2016	Department of Small Business Services	$200,000.00	IOTB CONSTRUCTION	–
Dec 15, 2015	Department of Small Business Services	$133,856.00	DESIGN-CONSULTANT-IOTB	–
Nov 9, 2015	Department of Small Business Services	$98,550.00	CONTRACTUAL SERVICES GENERAL	–
Feb 1, 2016	Department of Small Business Services	$97,000.00	DESIGN-CONSULTANT-BUILDINGS	–
Nov 9, 2015	Department of Small Business Services	$72,191.52	CONTRACTUAL SERVICES GENERAL	–
Nov 9, 2015	Department of Small Business Services	$53,823.02	CONTRACTUAL SERVICES GENERAL	–
Aug 31, 2015	Department of Citywide Administrative Services	$18,298.46	HEAT LIGHT & POWER	–
Jul 1, 2015	Department of Citywide Administrative Services	$14,379.20	HEAT LIGHT & POWER	–
Oct 7, 2015	Department of Citywide Administrative Services	$13,853.38	HEAT LIGHT & POWER	–
Nov 4, 2015	Department of Citywide Administrative Services	$12,948.40	HEAT LIGHT & POWER	–
Aug 3, 2015	Department of Citywide Administrative Services	$12,591.55	HEAT LIGHT & POWER	–
Dec 7, 2015	Department of Citywide Administrative Services	$12,103.23	HEAT LIGHT & POWER	–

FY 2015top 20 of 52 payments$18,853,617

Date	Agency	Amount	Category	Purchase order
May 12, 2015	Department of Small Business Services	$4,617,000.00	IOTB CONSTRUCTION	–
May 4, 2015	Department of Small Business Services	$2,652,485.10	CONSTRUCTION-BUILDINGS	–
Jul 28, 2014	Department of Small Business Services	$2,513,888.69	CONTRACTUAL SERVICES GENERAL	–
Apr 7, 2015	Department of Small Business Services	$1,250,000.00	CONSTRUCTION-BUILDINGS	–
Nov 5, 2014	Department of Small Business Services	$1,200,000.00	IOTB CONSTRUCTION	–
Jan 14, 2015	Department of Small Business Services	$1,118,296.81	IOTB CONSTRUCTION	–
Jun 29, 2015	Department of Small Business Services	$843,980.00	CONSTRUCTION-BUILDINGS	–
Nov 5, 2014	Department of Small Business Services	$548,000.00	IOTB CONSTRUCTION	–
Jun 16, 2015	Department of Small Business Services	$520,769.53	IOTB CONSTRUCTION	–
Apr 7, 2015	Department of Small Business Services	$480,231.88	IOTB CONSTRUCTION	–
May 12, 2015	Department of Small Business Services	$434,783.00	IOTB CONSTRUCTION	–
Apr 7, 2015	Department of Small Business Services	$348,514.09	IOTB CONSTRUCTION	–
Jul 7, 2014	Department of Small Business Services	$205,107.31	CONTRACTUAL SERVICES GENERAL	–
Jul 7, 2014	Department of Small Business Services	$191,300.00	IOTB CONSTRUCTION	–
Apr 6, 2015	Department of Small Business Services	$173,397.00	IOTB CONSTRUCTION	–
Jul 7, 2014	Department of Small Business Services	$159,000.00	CONSTRUCTION-BUILDINGS	–
Aug 8, 2014	Department of Small Business Services	$142,000.00	CONSTRUCTION-BUILDINGS	–
Jun 16, 2015	Department of Small Business Services	$139,730.92	CONSTRUCTION-BUILDINGS	–
Jun 22, 2015	Department of Small Business Services	$138,500.00	DESIGN-CONSULTANT-BUILDINGS	–
May 12, 2015	Department of Small Business Services	$134,878.00	IOTB CONSTRUCTION	–

FY 2014top 20 of 31 payments$24,137,372

Date	Agency	Amount	Category	Purchase order
Mar 3, 2014	Department of Small Business Services	$15,995,709.00	IOTB CONSTRUCTION	–
Jul 1, 2013	Department of Small Business Services	$5,000,000.00	CONSTRUCTION-BUILDINGS	–
May 12, 2014	Department of Small Business Services	$1,078,198.00	CONSTRUCTION-BUILDINGS	–
Dec 17, 2013	Department of Small Business Services	$729,504.18	IOTB CONSTRUCTION	–
May 12, 2014	Department of Small Business Services	$611,000.00	CONSTRUCTION-BUILDINGS	–
Sep 4, 2013	Department of Small Business Services	$297,366.00	IOTB CONSTRUCTION	–
Jun 30, 2014	Department of Small Business Services	$102,000.00	CONSTRUCTION-BUILDINGS	–
Jun 11, 2014	Department of Small Business Services	$71,549.12	CONTRACTUAL SERVICES GENERAL	–
Jun 30, 2014	Department of Small Business Services	$40,113.16	DESIGN-CONSULTANT-BUILDINGS	–
Mar 3, 2014	Department of Citywide Administrative Services	$28,559.98	HEAT LIGHT & POWER	–
Jul 15, 2013	Department of Citywide Administrative Services	$18,173.71	HEAT LIGHT & POWER	–
Feb 18, 2014	Department of Citywide Administrative Services	$17,631.63	HEAT LIGHT & POWER	–
May 6, 2014	Department of Citywide Administrative Services	$17,367.54	HEAT LIGHT & POWER	–
Apr 9, 2014	Department of Citywide Administrative Services	$16,208.38	HEAT LIGHT & POWER	–
Nov 13, 2013	Department of Citywide Administrative Services	$15,218.40	HEAT LIGHT & POWER	–
Sep 11, 2013	Department of Citywide Administrative Services	$14,122.03	HEAT LIGHT & POWER	–
Oct 15, 2013	Department of Citywide Administrative Services	$13,496.00	HEAT LIGHT & POWER	–
Jan 21, 2014	Department of Citywide Administrative Services	$13,365.33	HEAT LIGHT & POWER	–
Sep 23, 2013	Department of Citywide Administrative Services	$13,033.97	HEAT LIGHT & POWER	–
Dec 11, 2013	Department of Citywide Administrative Services	$12,572.20	HEAT LIGHT & POWER	–

FY 2013top 20 of 47 payments$20,502,316

Date	Agency	Amount	Category	Purchase order
Mar 18, 2013	Department of Small Business Services	$7,500,000.00	CONSTRUCTION-BUILDINGS	–
Nov 19, 2012	Department of Small Business Services	$3,015,789.17	IOTB CONSTRUCTION	–
Feb 14, 2013	Department of Small Business Services	$2,486,880.00	IOTB CONSTRUCTION	–
Oct 31, 2012	Department of Small Business Services	$1,857,416.00	CONSTRUCTION-BUILDINGS	–
Mar 18, 2013	Department of Small Business Services	$1,250,000.00	CONSTRUCTION-BUILDINGS	–
Apr 23, 2013	Department of Small Business Services	$1,014,099.00	IOTB CONSTRUCTION	–
Oct 31, 2012	Department of Small Business Services	$950,000.00	CONSTRUCTION-BUILDINGS	–
Oct 17, 2012	Department of Environmental Protection	$590,934.00	IOTB CONSTRUCTION	–
Oct 31, 2012	Department of Small Business Services	$550,000.00	CONSTRUCTION-BUILDINGS	–
Feb 14, 2013	Department of Small Business Services	$366,917.00	IOTB CONSTRUCTION	–
Feb 14, 2013	Department of Small Business Services	$249,713.00	IOTB CONSTRUCTION	–
May 7, 2013	Department of Small Business Services	$207,770.95	IOTB CONSTRUCTION	–
Jan 28, 2013	Department of Small Business Services	$109,232.82	DESIGN-CONSULTANT-IOTB	–
Feb 19, 2013	Department of Small Business Services	$87,579.90	DESIGN-CONSULTANT-BUILDINGS	–
Feb 14, 2013	Department of Small Business Services	$29,134.62	DESIGN-CONSULTANT-IOTB	–
Feb 19, 2013	Department of Small Business Services	$28,166.40	IOTB CONSTRUCTION	–
Jan 28, 2013	Department of Small Business Services	$19,540.44	DESIGN-CONSULTANT-IOTB	–
Mar 18, 2013	Department of Citywide Administrative Services	$17,985.71	HEAT LIGHT & POWER	–
Oct 9, 2012	Department of Citywide Administrative Services	$14,401.73	HEAT LIGHT & POWER	–
May 13, 2013	Department of Citywide Administrative Services	$13,979.74	HEAT LIGHT & POWER	–

FY 2012top 20 of 85 payments$30,100,240

Date	Agency	Amount	Category	Purchase order
Dec 7, 2011	Department of Small Business Services	$8,815,738.00	CONSTRUCTION-BUILDINGS	–
Mar 26, 2012	Department of Small Business Services	$4,000,000.00	IOTB CONSTRUCTION	–
Jun 6, 2012	Department of Small Business Services	$1,811,965.00	IOTB CONSTRUCTION	–
Jun 25, 2012	Department of Small Business Services	$1,500,000.00	CONSTRUCTION-BUILDINGS	–
Jan 25, 2012	Department of Small Business Services	$1,411,731.00	DESIGN-CONSULTANT-BUILDINGS	–
Dec 7, 2011	Department of Small Business Services	$1,284,005.61	IOTB CONSTRUCTION	–
Jun 27, 2012	Department of Small Business Services	$1,050,000.00	PROF SERV ENGINEER & ARCHITECT	–
Jun 25, 2012	Department of Small Business Services	$1,000,000.00	CONSTRUCTION-BUILDINGS	–
Apr 24, 2012	Department of Small Business Services	$800,000.00	CONSTRUCTION-BUILDINGS	–
Apr 24, 2012	Department of Small Business Services	$800,000.00	CONSTRUCTION-BUILDINGS	–
Apr 18, 2012	Department of Small Business Services	$750,000.00	CONSTRUCTION-BUILDINGS	–
Dec 7, 2011	Department of Small Business Services	$695,818.00	IOTB CONSTRUCTION	–
Apr 18, 2012	Department of Small Business Services	$650,000.00	CONSTRUCTION-BUILDINGS	–
Jun 27, 2012	Department of Small Business Services	$620,200.00	IOTB CONSTRUCTION	–
Apr 9, 2012	Department of Small Business Services	$608,146.00	IOTB CONSTRUCTION	–
Apr 18, 2012	Department of Small Business Services	$600,000.00	CONSTRUCTION-BUILDINGS	–
Apr 18, 2012	Department of Small Business Services	$593,366.63	CONSTRUCTION-BUILDINGS	–
Dec 7, 2011	Department of Small Business Services	$482,522.00	IOTB CONSTRUCTION	–
Apr 18, 2012	Department of Small Business Services	$471,000.00	CONSTRUCTION-BUILDINGS	–
Jun 27, 2012	Department of Small Business Services	$392,000.00	IOTB CONSTRUCTION	–

FY 2011top 20 of 65 payments$20,642,853

Date	Agency	Amount	Category	Purchase order
Aug 23, 2010	Department of Small Business Services	$8,900,000.00	CONSTRUCTION-BUILDINGS	–
Jun 21, 2011	Department of Small Business Services	$2,917,508.00	IOTB CONSTRUCTION	–
Jan 18, 2011	Department of Small Business Services	$2,500,000.00	CONSTRUCTION-BUILDINGS	–
Jan 18, 2011	Department of Small Business Services	$2,500,000.00	CONSTRUCTION-BUILDINGS	–
Jun 21, 2011	Department of Small Business Services	$958,914.00	IOTB CONSTRUCTION	–
Jun 21, 2011	Department of Small Business Services	$747,425.00	IOTB CONSTRUCTION	–
Jul 26, 2010	Department of Small Business Services	$700,000.00	DESIGN-CONSULTANT-BUILDINGS	–
Mar 14, 2011	Department of Small Business Services	$395,082.00	CONSTRUCTION-BUILDINGS	–
Jul 19, 2010	Department of Small Business Services	$188,107.33	DESIGN-CONSULTANT-BUILDINGS	–
May 23, 2011	Department of Small Business Services	$146,500.00	CONSTRUCTION-BUILDINGS	–
Mar 14, 2011	Department of Small Business Services	$113,000.00	DESIGN-CONSULTANT-IOTB	–
May 23, 2011	Department of Small Business Services	$58,300.00	DESIGN-CONSULTANT-BUILDINGS	–
Oct 27, 2010	Department of Environmental Protection	$54,947.00	DESIGN-CONSULTANT-IOTB	–
Oct 4, 2010	Department of Small Business Services	$49,679.13	DESIGN-CONSULTANT-IOTB	–
Jan 24, 2011	Department of Small Business Services	$40,290.50	IOTB CONSTRUCTION	–
Jul 19, 2010	Department of Small Business Services	$34,213.00	DESIGN-CONSULTANT-BUILDINGS	–
Mar 14, 2011	Department of Small Business Services	$30,656.21	DESIGN-CONSULTANT-BUILDINGS	–
Nov 23, 2010	Department of Environmental Protection	$27,510.11	DESIGN-CONSULTANT-IOTB	–
Nov 1, 2010	Department of Small Business Services	$17,925.48	DESIGN-CONSULTANT-IOTB	–
Sep 14, 2010	Department of Citywide Administrative Services	$15,664.98	HEAT LIGHT & POWER	–

FY 2010top 20 of 22 payments$5,370,261

Date	Agency	Amount	Category	Purchase order
Jan 21, 2010	Fire Department	$4,165,000.00	IOTB CONSTRUCTION	–
Jan 27, 2010	Department of Small Business Services	$765,400.00	CONSTRUCTION-BUILDINGS	–
Jun 1, 2010	Department of Small Business Services	$263,000.00	CONSTRUCTION-BUILDINGS	–
Jun 1, 2010	Department of Small Business Services	$76,300.00	CONSTRUCTION-BUILDINGS	–
Feb 10, 2010	Department of Citywide Administrative Services	$12,178.00	HEAT LIGHT & POWER	–
Jan 21, 2010	Department of Citywide Administrative Services	$11,959.79	HEAT LIGHT & POWER	–
Jun 8, 2010	Department of Citywide Administrative Services	$11,555.56	HEAT LIGHT & POWER	–
Apr 12, 2010	Department of Citywide Administrative Services	$10,990.67	HEAT LIGHT & POWER	–
Mar 10, 2010	Department of Citywide Administrative Services	$9,797.27	HEAT LIGHT & POWER	–
May 5, 2010	Department of Citywide Administrative Services	$8,718.33	HEAT LIGHT & POWER	–
Jan 21, 2010	Department of Citywide Administrative Services	$5,737.63	HEAT LIGHT & POWER	–
May 5, 2010	Department of Citywide Administrative Services	$5,581.18	HEAT LIGHT & POWER	–
Jun 8, 2010	Department of Citywide Administrative Services	$5,565.85	HEAT LIGHT & POWER	–
Mar 9, 2010	Department of Citywide Administrative Services	$5,067.79	HEAT LIGHT & POWER	–
Feb 10, 2010	Department of Citywide Administrative Services	$4,267.33	HEAT LIGHT & POWER	–
Apr 12, 2010	Department of Citywide Administrative Services	$4,136.91	HEAT LIGHT & POWER	–
Mar 9, 2010	Department of Citywide Administrative Services	$1,067.80	HEAT LIGHT & POWER	–
Feb 10, 2010	Department of Citywide Administrative Services	$1,023.05	HEAT LIGHT & POWER	–
Apr 12, 2010	Department of Citywide Administrative Services	$970.21	HEAT LIGHT & POWER	–
Jan 21, 2010	Department of Citywide Administrative Services	$793.85	HEAT LIGHT & POWER	–

Recent payments

Date	Agency	Amount	Category	Method
May 29, 2025	Department of Citywide Administrative Services	$17,748.85	HEAT LIGHT & POWER	Contracts
Apr 29, 2025	Department of Citywide Administrative Services	$19,767.71	HEAT LIGHT & POWER	Contracts
Apr 21, 2025	Department of Small Business Services	$42,000.00	POLLUTION REMEDIATION OBLIGATIONS	Capital Contracts
Apr 21, 2025	Department of Small Business Services	$13,550.00	POLLUTION REMEDIATION OBLIGATIONS	Capital Contracts
Apr 14, 2025	Department of Small Business Services	$346,404.00	IOTB CONSTRUCTION	Capital Contracts
Mar 31, 2025	Department of Small Business Services	$2,920,858.51	CONSTRUCTION-BUILDINGS	Capital Contracts
Mar 31, 2025	Department of Small Business Services	$3,983.33	CONSTRUCTION-BUILDINGS	Capital Contracts
Mar 31, 2025	Department of Small Business Services	$3,983.33	CONSTRUCTION-BUILDINGS	Capital Contracts
Mar 31, 2025	Department of Small Business Services	$3,983.33	CONSTRUCTION-BUILDINGS	Capital Contracts
Mar 31, 2025	Department of Small Business Services	$4,572,506.84	CONSTRUCTION-BUILDINGS	Capital Contracts
Mar 28, 2025	Department of Citywide Administrative Services	$26,263.51	HEAT LIGHT & POWER	Contracts
Mar 27, 2025	Department of Small Business Services	$4,820.00	IOTB CONSTRUCTION	Capital Contracts
Mar 27, 2025	Department of Small Business Services	$44,560.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Mar 27, 2025	Department of Small Business Services	$48,692.00	POLLUTION REMEDIATION OBLIGATIONS	Capital Contracts
Mar 27, 2025	Department of Small Business Services	$51,000.00	POLLUTION REMEDIATION OBLIGATIONS	Capital Contracts
Mar 27, 2025	Department of Small Business Services	$32,600.00	DESIGN-CONSULTANT-BUILDINGS	Capital Contracts
Mar 27, 2025	Department of Small Business Services	$64,361.50	POLLUTION REMEDIATION OBLIGATIONS	Capital Contracts
Mar 3, 2025	Department of Small Business Services	$51,000.00	POLLUTION REMEDIATION OBLIGATIONS	Capital Contracts
Mar 3, 2025	Department of Small Business Services	$39,900.00	IOTB CONSTRUCTION	Capital Contracts
Mar 3, 2025	Department of Small Business Services	$42,210.00	POLLUTION REMEDIATION OBLIGATIONS	Capital Contracts
Feb 27, 2025	Department of Citywide Administrative Services	$29,095.29	HEAT LIGHT & POWER	Contracts
Feb 24, 2025	Department of Small Business Services	$12,742,599.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Feb 24, 2025	Department of Small Business Services	$18,278,542.00	IOTB CONSTRUCTION	Capital Contracts
Feb 11, 2025	Department of Small Business Services	$366,458.39	IOTB CONSTRUCTION	Capital Contracts
Feb 11, 2025	Department of Small Business Services	$3,394,616.00	IOTB CONSTRUCTION	Capital Contracts

Other vendors serving Department of Small Business Services

New York City Economic Development Corporation $4,075,793,827
Governors Island Corporation $676,643,180
Nyc & Company, Inc. New York Convention & Visitors $326,956,651
Grand Central Dma $195,262,577
New York City Housing Development Corp $187,422,757
34TH Street Partnership Inc $178,629,260
Fashion Center District Management Association Inc $144,541,560
Alliance for Downtown New York Inc $142,802,325
Times Square District Management Association Inc $131,741,505
Alliance for Downtown New York $127,515,738

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