Csa Group Ny Architects and Engineers PC: New York City Government Payments
as recorded by New York City: CSA GROUP NY ARCHITECTS AND ENGINEERS PC
Csa Group Ny Architects and Engineers PC is the 1,378th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 26th in N/A spending. Its payments amount to 0% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it rose 26.5% year over year.
Primary spending category: N/A
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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 |
|---|---|---|---|
| IOTB CONSTRUCTION | 51 | $816,569 | Mar 25, 2022 – May 21, 2025 |
| DAY CARE OF CHILDREN | 8 | $75,000 | Feb 13, 2015 – Mar 1, 2018 |
| CONTRACTUAL SERVICES GENERAL | 110 | $5,940,174 | Jun 20, 2019 – Aug 5, 2024 |
| OFF SVC-MEMBERSHIP DUES & FEES | 5 | $59,261 | Feb 13, 2023 – Apr 15, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 4 | $52,638 | Oct 5, 2023 – Jan 29, 2024 |
| DESIGN-CONSULTANT-BUILDINGS | 1 | $5,117 | Mar 26, 2020 – Mar 26, 2020 |
| PROF SERV ENGINEER & ARCHITECT | 254 | $4,752,422 | Jul 22, 2019 – May 30, 2025 |
| N/A | 612 | $21,285,272 | Jul 17, 2014 – Jun 27, 2025 |
| PROMPT PAYMENT INTEREST | 16 | $1,999 | Sep 22, 2022 – Jan 8, 2025 |
| PAYMENTS TO CONTRACTORS | 18 | $167,367 | Jul 10, 2023 – Mar 12, 2025 |
| CONSTRUCTION-BUILDINGS | 152 | $1,368,800 | Jul 9, 2010 – Mar 10, 2025 |
| <Non-Applicable Expenditure Object> | 1 | -$4 | Sep 11, 2015 – Sep 11, 2015 |
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 195 payments$2,296,842
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 26, 2024 | Department of Environmental Protection | $54,025.32 | N/A | – |
| Jan 8, 2025 | Department of Environmental Protection | $52,036.86 | N/A | – |
| Jul 17, 2024 | Department of Homeless Services | $44,575.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Apr 24, 2025 | Department of Homeless Services | $43,800.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 24, 2024 | Department of Environmental Protection | $38,900.17 | N/A | – |
| Apr 17, 2025 | Department of Environmental Protection | $36,560.45 | N/A | – |
| Jan 27, 2025 | Department of Transportation | $33,857.59 | IOTB CONSTRUCTION | – |
| Jan 6, 2025 | Department of Environmental Protection | $32,498.72 | N/A | – |
| Apr 22, 2025 | Department of Homeless Services | $32,000.00 | PROF SERV ENGINEER & ARCHITECT | – |
| May 27, 2025 | Department of Homeless Services | $32,000.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Dec 19, 2024 | Department of Homeless Services | $31,620.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Jul 1, 2024 | Department of Homeless Services | $30,500.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 24, 2024 | Department of Environmental Protection | $30,049.12 | N/A | – |
| Jul 22, 2024 | Department of Parks and Recreation | $29,395.10 | CONSTRUCTION-BUILDINGS | – |
| Dec 12, 2024 | Department of Environmental Protection | $27,877.09 | N/A | – |
| Jul 29, 2024 | Department of Homeless Services | $27,200.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Mar 28, 2025 | Department of Environmental Protection | $26,701.30 | N/A | – |
| May 8, 2025 | Department of Environmental Protection | $26,403.16 | N/A | – |
| Feb 14, 2025 | Department of Environmental Protection | $25,707.76 | N/A | – |
| Aug 12, 2024 | Department of Homeless Services | $25,500.00 | PROF SERV ENGINEER & ARCHITECT | – |
FY 2024top 20 of 115 payments$1,815,930
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 10, 2023 | Department of Sanitation | $101,783.18 | N/A | – |
| Apr 8, 2024 | Department of Environmental Protection | $86,147.17 | N/A | – |
| Mar 20, 2024 | Department of Environmental Protection | $83,498.14 | N/A | – |
| Jun 25, 2024 | Department of Homeless Services | $61,100.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Nov 8, 2023 | Department of Homeless Services | $53,600.00 | PROF SERV ENGINEER & ARCHITECT | – |
| May 2, 2024 | Department of Environmental Protection | $51,727.21 | N/A | – |
| Jun 3, 2024 | Department of Environmental Protection | $48,078.36 | N/A | – |
| Nov 1, 2023 | Department of Homeless Services | $43,940.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 6, 2023 | Department of Environmental Protection | $43,898.33 | N/A | – |
| Nov 8, 2023 | Department of Homeless Services | $42,750.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Jun 25, 2024 | Department of Environmental Protection | $40,102.32 | N/A | – |
| Jun 10, 2024 | Department of Homeless Services | $39,600.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Jun 10, 2024 | Department of Homeless Services | $37,950.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Dec 19, 2023 | Department of Homeless Services | $37,600.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Nov 8, 2023 | Department of Homeless Services | $34,900.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Mar 20, 2024 | Department of Sanitation | $33,253.31 | N/A | – |
| Feb 27, 2024 | Department of Environmental Protection | $31,955.09 | N/A | – |
| Jun 10, 2024 | Department of Homeless Services | $31,500.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Feb 28, 2024 | Department of Environmental Protection | $30,868.50 | IOTB CONSTRUCTION | – |
| Nov 1, 2023 | Department of Homeless Services | $30,600.00 | PROF SERV ENGINEER & ARCHITECT | – |
FY 2023top 20 of 154 payments$2,903,177
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 23, 2022 | Department of Design and Construction | $341,991.60 | N/A | – |
| Aug 5, 2022 | Department of Design and Construction | $181,727.02 | N/A | – |
| Mar 13, 2023 | Department of Homeless Services | $110,930.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Aug 22, 2022 | Department of Homeless Services | $110,930.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Sep 2, 2022 | Department of Homeless Services | $91,800.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 17, 2022 | Department of Homeless Services | $68,341.06 | PROF SERV ENGINEER & ARCHITECT | – |
| Aug 19, 2022 | Department of Homeless Services | $57,600.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Apr 3, 2023 | Department of Environmental Protection | $54,523.08 | IOTB CONSTRUCTION | – |
| May 15, 2023 | Department of Homeless Services | $46,000.00 | PROF SERV ENGINEER & ARCHITECT | – |
| May 15, 2023 | Department of Environmental Protection | $45,246.53 | IOTB CONSTRUCTION | – |
| Aug 19, 2022 | Department of Homeless Services | $42,500.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Feb 17, 2023 | Department of Environmental Protection | $42,335.02 | N/A | – |
| May 31, 2023 | Department of Sanitation | $41,534.12 | N/A | – |
| May 8, 2023 | Department of Homeless Services | $41,000.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Sep 2, 2022 | Department of Homeless Services | $40,900.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Aug 22, 2022 | Department of Homeless Services | $38,750.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Apr 20, 2023 | Department of Environmental Protection | $38,208.42 | N/A | – |
| Aug 19, 2022 | Department of Homeless Services | $35,700.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Sep 2, 2022 | Department of Homeless Services | $35,235.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Sep 2, 2022 | Department of Homeless Services | $35,000.00 | PROF SERV ENGINEER & ARCHITECT | – |
FY 2022top 20 of 172 payments$5,462,975
FY 2021top 20 of 185 payments$5,035,006
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 20, 2020 | Department of Design and Construction | $280,558.51 | N/A | – |
| Jun 23, 2021 | Department of Emergency Management | $203,032.79 | N/A | – |
| Apr 7, 2021 | Department of Emergency Management | $193,677.50 | N/A | – |
| Nov 2, 2020 | Department of Environmental Protection | $184,793.71 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 28, 2020 | Department of Design and Construction | $147,200.30 | N/A | – |
| Nov 2, 2020 | Department of Environmental Protection | $146,709.09 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 2, 2020 | Department of Environmental Protection | $129,182.88 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 18, 2021 | Department of Design and Construction | $123,582.63 | N/A | – |
| Nov 2, 2020 | Department of Environmental Protection | $121,274.27 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 2, 2020 | Department of Environmental Protection | $119,171.64 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 2, 2020 | Department of Environmental Protection | $116,652.45 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 2, 2020 | Department of Environmental Protection | $99,176.57 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2020 | Department of Design and Construction | $95,995.30 | N/A | – |
| Mar 5, 2021 | Department of Environmental Protection | $75,805.51 | N/A | – |
| Dec 4, 2020 | Department of Sanitation | $72,225.42 | N/A | – |
| Jun 9, 2021 | Department of Design and Construction | $66,892.22 | N/A | – |
| Nov 2, 2020 | Department of Environmental Protection | $63,106.50 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 23, 2020 | Department of Environmental Protection | $59,445.79 | N/A | – |
| Dec 17, 2020 | Department of Environmental Protection | $57,535.66 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 19, 2021 | Department of Design and Construction | $57,386.30 | N/A | – |
FY 2020top 20 of 101 payments$3,749,399
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 7, 2020 | Department of Environmental Protection | $226,239.40 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2019 | Department of Environmental Protection | $185,870.51 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 17, 2020 | Department of Environmental Protection | $183,473.44 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 12, 2019 | Department of Environmental Protection | $180,109.68 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 28, 2020 | Department of Design and Construction | $179,453.00 | N/A | – |
| Oct 24, 2019 | Department of Environmental Protection | $172,644.22 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 19, 2020 | Department of Environmental Protection | $140,287.16 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 16, 2020 | Department of Design and Construction | $129,253.75 | N/A | – |
| Jan 8, 2020 | Department of Buildings | $106,392.00 | N/A | – |
| Nov 15, 2019 | Department of Environmental Protection | $106,179.56 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 15, 2019 | Department of Environmental Protection | $103,586.53 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 18, 2019 | Department of Environmental Protection | $101,751.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 15, 2019 | Department of Environmental Protection | $90,003.65 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 15, 2019 | Department of Environmental Protection | $85,232.14 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 8, 2019 | Department of Environmental Protection | $84,487.67 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 28, 2020 | Department of Sanitation | $73,372.32 | N/A | – |
| Mar 16, 2020 | Department of Environmental Protection | $73,036.57 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 2, 2019 | Department of Environmental Protection | $72,612.52 | N/A | – |
| Aug 1, 2019 | Department of Environmental Protection | $68,911.20 | N/A | – |
| Mar 16, 2020 | Department of Environmental Protection | $67,111.94 | CONTRACTUAL SERVICES GENERAL | – |
FY 2019top 20 of 76 payments$3,325,199
FY 2018top 20 of 32 payments$960,621
FY 2017top 20 of 23 payments$4,262,302
FY 2016top 20 of 28 payments$3,401,101
FY 2015top 6 of 6 payments$34,893
FY 2014top 20 of 94 payments$274,637
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2013 | School Construction Authority | $27,334.88 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2014 | School Construction Authority | $23,152.86 | CONSTRUCTION-BUILDINGS | – |
| Sep 3, 2013 | School Construction Authority | $17,592.96 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2014 | School Construction Authority | $13,395.81 | CONSTRUCTION-BUILDINGS | – |
| Jan 23, 2014 | School Construction Authority | $10,906.58 | CONSTRUCTION-BUILDINGS | – |
| Oct 1, 2013 | School Construction Authority | $10,293.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 1, 2013 | School Construction Authority | $9,003.08 | CONSTRUCTION-BUILDINGS | – |
| Sep 3, 2013 | School Construction Authority | $8,200.46 | CONSTRUCTION-BUILDINGS | – |
| Nov 6, 2013 | School Construction Authority | $7,740.82 | CONSTRUCTION-BUILDINGS | – |
| Jan 23, 2014 | School Construction Authority | $7,524.17 | CONSTRUCTION-BUILDINGS | – |
| Nov 6, 2013 | School Construction Authority | $6,949.57 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2014 | School Construction Authority | $6,816.82 | CONSTRUCTION-BUILDINGS | – |
| Jan 23, 2014 | School Construction Authority | $6,482.43 | CONSTRUCTION-BUILDINGS | – |
| Oct 1, 2013 | School Construction Authority | $6,304.85 | CONSTRUCTION-BUILDINGS | – |
| Jan 23, 2014 | School Construction Authority | $5,735.47 | CONSTRUCTION-BUILDINGS | – |
| Dec 9, 2013 | School Construction Authority | $5,467.02 | CONSTRUCTION-BUILDINGS | – |
| Nov 6, 2013 | School Construction Authority | $4,785.27 | CONSTRUCTION-BUILDINGS | – |
| Oct 1, 2013 | School Construction Authority | $4,569.84 | CONSTRUCTION-BUILDINGS | – |
| Dec 9, 2013 | School Construction Authority | $4,398.24 | CONSTRUCTION-BUILDINGS | – |
| Mar 3, 2014 | School Construction Authority | $4,398.21 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 19 of 19 payments$437,414
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2013 | School Construction Authority | $127,045.43 | CONSTRUCTION-BUILDINGS | – |
| Dec 10, 2012 | School Construction Authority | $61,085.03 | CONSTRUCTION-BUILDINGS | – |
| Dec 10, 2012 | School Construction Authority | $48,466.04 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2012 | School Construction Authority | $32,310.69 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2012 | School Construction Authority | $28,457.35 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2012 | School Construction Authority | $28,371.57 | CONSTRUCTION-BUILDINGS | – |
| Oct 22, 2012 | School Construction Authority | $28,062.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 13, 2013 | School Construction Authority | $23,287.93 | CONSTRUCTION-BUILDINGS | – |
| Oct 22, 2012 | School Construction Authority | $14,280.10 | CONSTRUCTION-BUILDINGS | – |
| Dec 10, 2012 | School Construction Authority | $10,035.71 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2012 | School Construction Authority | $9,678.24 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2012 | School Construction Authority | $7,737.60 | CONSTRUCTION-BUILDINGS | – |
| Mar 13, 2013 | School Construction Authority | $7,355.60 | CONSTRUCTION-BUILDINGS | – |
| Oct 22, 2012 | School Construction Authority | $4,476.51 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2012 | School Construction Authority | $2,959.90 | CONSTRUCTION-BUILDINGS | – |
| Dec 10, 2012 | School Construction Authority | $2,094.99 | CONSTRUCTION-BUILDINGS | – |
| Jun 3, 2013 | School Construction Authority | $922.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2012 | School Construction Authority | $617.89 | CONSTRUCTION-BUILDINGS | – |
| Mar 13, 2013 | School Construction Authority | $169.01 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 11 of 11 payments$238,106
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 8, 2012 | School Construction Authority | $82,550.32 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2012 | School Construction Authority | $48,466.04 | CONSTRUCTION-BUILDINGS | – |
| Dec 29, 2011 | School Construction Authority | $41,945.00 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2012 | School Construction Authority | $40,256.43 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2012 | School Construction Authority | $14,712.71 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2012 | School Construction Authority | $4,439.85 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2012 | School Construction Authority | $2,525.58 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2012 | School Construction Authority | $1,285.20 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2012 | School Construction Authority | $926.84 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2012 | School Construction Authority | $594.74 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2012 | School Construction Authority | $402.88 | CONSTRUCTION-BUILDINGS | – |
FY 2011top 20 of 21 payments$327,014
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 30, 2011 | School Construction Authority | $42,092.99 | CONSTRUCTION-BUILDINGS | – |
| Apr 20, 2011 | School Construction Authority | $39,567.42 | CONSTRUCTION-BUILDINGS | – |
| Jul 14, 2010 | School Construction Authority | $36,209.74 | CONSTRUCTION-BUILDINGS | – |
| Jul 14, 2010 | School Construction Authority | $31,741.47 | CONSTRUCTION-BUILDINGS | – |
| Apr 20, 2011 | School Construction Authority | $22,366.65 | CONSTRUCTION-BUILDINGS | – |
| Mar 30, 2011 | School Construction Authority | $21,420.15 | CONSTRUCTION-BUILDINGS | – |
| Apr 20, 2011 | School Construction Authority | $20,402.65 | CONSTRUCTION-BUILDINGS | – |
| Apr 20, 2011 | School Construction Authority | $20,134.94 | CONSTRUCTION-BUILDINGS | – |
| Jul 14, 2010 | School Construction Authority | $17,657.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 14, 2010 | School Construction Authority | $13,834.94 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2010 | School Construction Authority | $12,443.21 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2011 | School Construction Authority | $12,443.21 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2011 | School Construction Authority | $10,907.72 | CONSTRUCTION-BUILDINGS | – |
| Mar 30, 2011 | School Construction Authority | $6,714.77 | CONSTRUCTION-BUILDINGS | – |
| Apr 20, 2011 | School Construction Authority | $6,311.89 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2011 | School Construction Authority | $6,067.87 | CONSTRUCTION-BUILDINGS | – |
| Apr 20, 2011 | School Construction Authority | $3,567.95 | CONSTRUCTION-BUILDINGS | – |
| Mar 30, 2011 | School Construction Authority | $1,119.89 | CONSTRUCTION-BUILDINGS | – |
| Mar 30, 2011 | School Construction Authority | $981.70 | CONSTRUCTION-BUILDINGS | – |
| Mar 30, 2011 | School Construction Authority | $546.11 | CONSTRUCTION-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Environmental Protection | $2,746.06 | N/A | Contracts |
| Jun 23, 2025 | Department of Environmental Protection | $24,803.44 | N/A | Contracts |
| Jun 13, 2025 | Department of Environmental Protection | $3,199.82 | N/A | Contracts |
| May 30, 2025 | Department of Homeless Services | $12,000.00 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| May 30, 2025 | Department of Homeless Services | $2,100.00 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| May 30, 2025 | Department of Homeless Services | $20,000.00 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| May 30, 2025 | Department of Homeless Services | $20,000.00 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| May 29, 2025 | Department of Environmental Protection | $6,666.35 | N/A | Contracts |
| May 29, 2025 | Department of Environmental Protection | $3,279.61 | N/A | Contracts |
| May 29, 2025 | Department of Environmental Protection | $16,131.48 | N/A | Contracts |
| May 29, 2025 | Department of Environmental Protection | $12,078.59 | N/A | Contracts |
| May 29, 2025 | Department of Environmental Protection | $8,840.26 | N/A | Contracts |
| May 29, 2025 | Department of Environmental Protection | $5,708.12 | N/A | Contracts |
| May 29, 2025 | Department of Environmental Protection | $12,183.86 | N/A | Contracts |
| May 29, 2025 | Department of Environmental Protection | $20,054.87 | N/A | Contracts |
| May 27, 2025 | Department of Environmental Protection | $2,175.61 | N/A | Contracts |
| May 27, 2025 | Department of Environmental Protection | $695.71 | N/A | Contracts |
| May 27, 2025 | Department of Homeless Services | $32,000.00 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| May 27, 2025 | Department of Environmental Protection | $22,250.72 | N/A | Contracts |
| May 23, 2025 | Department of Environmental Protection | $4,126.38 | N/A | Contracts |
| May 23, 2025 | Department of Environmental Protection | $17,413.61 | N/A | Contracts |
| May 22, 2025 | Department of Homeless Services | $16,950.00 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| May 22, 2025 | Department of Environmental Protection | $17,263.48 | N/A | Contracts |
| May 22, 2025 | Department of Homeless Services | $7,260.00 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| May 22, 2025 | Department of Homeless Services | $22,860.00 | PROF SERV ENGINEER & ARCHITECT | 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 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