Camp Dresser Mckee & Smith: New York City Government Payments
as recorded by New York City: CAMP DRESSER MCKEE & SMITH
Camp Dresser Mckee & Smith is the 620th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 12th in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 0.3% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it fell 40.5% year over year.
Primary spending category: DESIGN-CONSULTANT-IOTB
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Environmental Protection | $6,794.81 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 18, 2025 | Department of Environmental Protection | $67,076.51 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 9, 2025 | Department of Environmental Protection | $106.86 | PROMPT PAYMENT INTEREST | Contracts |
| May 21, 2025 | Department of Environmental Protection | $15,840.54 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 21, 2025 | Department of Environmental Protection | $6,901.42 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 21, 2025 | Department of Environmental Protection | $42,413.17 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 20, 2025 | Water Supply | $60,935.43 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 19, 2025 | Water Supply | $76,581.97 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 13, 2025 | Department of Environmental Protection | $40,321.58 | N/A | Contracts |
| Apr 30, 2025 | Department of Citywide Administrative Services | $59,742.81 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 30, 2025 | Department of Environmental Protection | $5,581.00 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 16, 2025 | Department of Transportation | $45,234.00 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 15, 2025 | Water Supply | $60,713.17 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 14, 2025 | Department of Environmental Protection | $27,928.76 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 3, 2025 | Water Supply | $89,429.81 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 1, 2025 | Department of Environmental Protection | $15,691.15 | N/A | Contracts |
| Mar 31, 2025 | Water Supply | $55,325.78 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Mar 24, 2025 | Department of Environmental Protection | $99,170.04 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Mar 17, 2025 | Water Supply | $39,384.93 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Mar 13, 2025 | Water Supply | $14,680.55 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Mar 13, 2025 | Department of Environmental Protection | $134,210.00 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Mar 5, 2025 | Department of Environmental Protection | $16,632.12 | N/A | Contracts |
| Mar 3, 2025 | Department of Environmental Protection | $14,972.31 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Mar 3, 2025 | Water Supply | $59,555.80 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Feb 26, 2025 | Department of Environmental Protection | $6,601.85 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
Other vendors serving Department of Environmental Protection
- Slattery Skanska/Gottlieb Skanska/Tully Const. JV $780,656,292
- New York City Economic Development Corporation $727,117,935
- Cac Industries Inc $720,373,938
- Sew Construction - JV $687,835,200
- WDF Inc $617,437,825
- Maspeth Supply Co LLC $515,469,345
- Jett Industries Inc $475,916,558
- John Picone Inc $459,591,951
- Hazen & Sawyer $455,192,970
- New York Power Authority $434,611,466
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data