Composite Technology & Infrastructure LLC: New York City Government Payments
as recorded by New York City: COMPOSITE TECHNOLOGY & INFRASTRUCTURE LLC
Composite Technology & Infrastructure LLC is the 1,338th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 22nd in N/A spending. Its payments amount to 0.7% of everything the Department of Design and Construction has paid vendors in that span. Payments to it fell 49.5% year over year.
Primary spending category: N/A
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 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.
May 20, 2022 to Jun 30, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $35,768,476.23. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $35,768,476.23
- Payments represented
- 30
- Paying agencies shown
- 3
- Largest share of supplier total
- 95.2%
Largest displayed relationship: Department of Design and Construction. Select a flow to explore its details.
May 20, 2022 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Composite Technology & Infrastructure LLC
$35,768,476from the agencies shownComposite Technology & Infrastructure LLC
$35,768,476 from the agencies shown
- $34,062,13995.2% of supplier total
- $1,285,5833.6% of supplier total
- $420,7541.2% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Environmental Protection | 10 | $1,285,583 |
| FY 2025 | Department of Design and Construction | 1 | $555,313 |
| FY 2025 | Department of Citywide Administrative Services | 4 | $420,754 |
| FY 2024 | Department of Design and Construction | 4 | $4,475,826 |
| FY 2023 | Department of Design and Construction | 10 | $27,606,000 |
| FY 2022 | Department of Design and Construction | 1 | $1,425,000 |
| Total | 30 | $35,768,476 |
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 OTHER | 4 | $420,754 | Nov 14, 2024 – Jun 30, 2025 |
| N/A | 16 | $34,062,139 | May 20, 2022 – Jul 22, 2024 |
| MAINT & REP GENERAL | 10 | $1,285,583 | Oct 7, 2024 – May 2, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 15 of 15 payments$2,261,651
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2024 | Department of Design and Construction | $555,313.46 | N/A | – |
| Oct 7, 2024 | Department of Environmental Protection | $445,575.30 | MAINT & REP GENERAL | – |
| Dec 11, 2024 | Department of Environmental Protection | $394,360.69 | MAINT & REP GENERAL | – |
| Nov 19, 2024 | Department of Environmental Protection | $162,841.40 | MAINT & REP GENERAL | – |
| Feb 3, 2025 | Department of Citywide Administrative Services | $121,333.72 | PROF SERV OTHER | – |
| Jun 30, 2025 | Department of Citywide Administrative Services | $117,870.06 | PROF SERV OTHER | – |
| Mar 31, 2025 | Department of Citywide Administrative Services | $113,971.17 | PROF SERV OTHER | – |
| May 2, 2025 | Department of Environmental Protection | $92,236.98 | MAINT & REP GENERAL | – |
| Nov 14, 2024 | Department of Citywide Administrative Services | $67,579.25 | PROF SERV OTHER | – |
| Jan 6, 2025 | Department of Environmental Protection | $51,389.30 | MAINT & REP GENERAL | – |
| Dec 11, 2024 | Department of Environmental Protection | $39,800.00 | MAINT & REP GENERAL | – |
| Mar 6, 2025 | Department of Environmental Protection | $37,810.00 | MAINT & REP GENERAL | – |
| Jan 6, 2025 | Department of Environmental Protection | $37,810.00 | MAINT & REP GENERAL | – |
| Oct 7, 2024 | Department of Environmental Protection | $22,800.00 | MAINT & REP GENERAL | – |
| Mar 6, 2025 | Department of Environmental Protection | $959.50 | MAINT & REP GENERAL | – |
FY 2024top 4 of 4 payments$4,475,826
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 20, 2023 | Department of Design and Construction | $1,505,755.16 | N/A | – |
| Jul 31, 2023 | Department of Design and Construction | $1,343,874.32 | N/A | – |
| Feb 5, 2024 | Department of Design and Construction | $1,125,757.16 | N/A | – |
| Jun 18, 2024 | Department of Design and Construction | $500,439.08 | N/A | – |
FY 2023top 10 of 10 payments$27,606,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 16, 2022 | Department of Design and Construction | $4,051,750.00 | N/A | – |
| Feb 7, 2023 | Department of Design and Construction | $3,687,187.50 | N/A | – |
| Dec 12, 2022 | Department of Design and Construction | $3,631,375.00 | N/A | – |
| Oct 3, 2022 | Department of Design and Construction | $3,272,750.00 | N/A | – |
| Jul 22, 2022 | Department of Design and Construction | $3,028,125.00 | N/A | – |
| Jan 10, 2023 | Department of Design and Construction | $3,025,750.00 | N/A | – |
| Dec 1, 2022 | Department of Design and Construction | $2,875,980.91 | N/A | – |
| Aug 19, 2022 | Department of Design and Construction | $1,738,814.43 | N/A | – |
| Jun 5, 2023 | Department of Design and Construction | $1,344,266.37 | N/A | – |
| May 31, 2023 | Department of Design and Construction | $950,000.47 | N/A | – |
FY 2022top 1 of 1 payments$1,425,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 20, 2022 | Department of Design and Construction | $1,425,000.00 | N/A | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Citywide Administrative Services | $117,870.06 | PROF SERV OTHER | Contracts |
| May 2, 2025 | Department of Environmental Protection | $92,236.98 | MAINT & REP GENERAL | Contracts |
| Mar 31, 2025 | Department of Citywide Administrative Services | $113,971.17 | PROF SERV OTHER | Contracts |
| Mar 6, 2025 | Department of Environmental Protection | $37,810.00 | MAINT & REP GENERAL | Contracts |
| Mar 6, 2025 | Department of Environmental Protection | $959.50 | MAINT & REP GENERAL | Contracts |
| Feb 3, 2025 | Department of Citywide Administrative Services | $121,333.72 | PROF SERV OTHER | Contracts |
| Jan 6, 2025 | Department of Environmental Protection | $37,810.00 | MAINT & REP GENERAL | Contracts |
| Jan 6, 2025 | Department of Environmental Protection | $51,389.30 | MAINT & REP GENERAL | Contracts |
| Dec 11, 2024 | Department of Environmental Protection | $394,360.69 | MAINT & REP GENERAL | Contracts |
| Dec 11, 2024 | Department of Environmental Protection | $39,800.00 | MAINT & REP GENERAL | Contracts |
| Nov 19, 2024 | Department of Environmental Protection | $162,841.40 | MAINT & REP GENERAL | Contracts |
| Nov 14, 2024 | Department of Citywide Administrative Services | $67,579.25 | PROF SERV OTHER | Contracts |
| Oct 7, 2024 | Department of Environmental Protection | $445,575.30 | MAINT & REP GENERAL | Contracts |
| Oct 7, 2024 | Department of Environmental Protection | $22,800.00 | MAINT & REP GENERAL | Contracts |
| Jul 22, 2024 | Department of Design and Construction | $555,313.46 | N/A | Contracts |
| Jun 18, 2024 | Department of Design and Construction | $500,439.08 | N/A | Contracts |
| Feb 5, 2024 | Department of Design and Construction | $1,125,757.16 | N/A | Contracts |
| Nov 20, 2023 | Department of Design and Construction | $1,505,755.16 | N/A | Contracts |
| Jul 31, 2023 | Department of Design and Construction | $1,343,874.32 | N/A | Contracts |
| Jun 5, 2023 | Department of Design and Construction | $1,344,266.37 | N/A | Contracts |
| May 31, 2023 | Department of Design and Construction | $950,000.47 | N/A | Contracts |
| Feb 7, 2023 | Department of Design and Construction | $3,687,187.50 | N/A | Contracts |
| Jan 10, 2023 | Department of Design and Construction | $3,025,750.00 | N/A | Contracts |
| Dec 12, 2022 | Department of Design and Construction | $3,631,375.00 | N/A | Contracts |
| Dec 1, 2022 | Department of Design and Construction | $2,875,980.91 | N/A | Contracts |
Other vendors serving Department of Design and Construction
- Tishman Construction Corporation of Ny $433,409,295
- Slsco LP $360,374,250
- Liro Program and Construction Management Pe PC $195,998,163
- Liro Program & Construction Management, PC $154,145,931
- Nyc School Construction Authority $115,429,276
- DSW Homes LLC $108,878,071
- Navesink Prestige LLC $95,698,477
- Akrf-Kse JV $81,139,575
- Aecom USA Inc $76,323,213
- Liro Engineers Inc $67,786,861
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