D&G Elite Construction: New York City Government Payments
D&G Elite Construction is the 1,042nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 130th in IOTB CONSTRUCTION spending. Its payments amount to 0.3% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it rose 8% year over year.
Primary spending category: IOTB CONSTRUCTION
$53,275,618total received
290payments
7agencies
May 15, 2019 – Jun 23, 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.
7 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 15, 2019 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $53,275,618.26. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $53,211,618.26
- Payments represented
- 286
- Paying agencies shown
- 5
- Largest share of supplier total
- 56.2%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
May 15, 2019 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
D&G Elite Construction
$53,211,618from the agencies shownD&G Elite Construction
$53,211,618 from the agencies shown
- $29,941,36756.2% of supplier total
- $13,375,98725.1% of supplier total
- $9,656,26418.1% of supplier total
- $203,0000.4% of supplier total
- $35,000<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
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 |
|---|---|---|---|
| N/A | 20 | $9,621,264 | May 15, 2019 – Jan 15, 2022 |
| PROMPT PAYMENT INTEREST | 24 | $5,053 | Mar 24, 2022 – Jan 23, 2025 |
| CONTRACTUAL SERVICES GENERAL | 27 | $4,526,850 | Jan 31, 2020 – Mar 3, 2025 |
| IOTB CONSTRUCTION | 218 | $39,087,450 | Oct 28, 2019 – Jun 23, 2025 |
| PROF SERV OTHER | 1 | $35,000 | Jun 24, 2019 – Jun 24, 2019 |
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 91 payments$12,720,801
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 4, 2024 | Department of Transportation | $1,029,832.13 | IOTB CONSTRUCTION | – |
| Aug 28, 2024 | Department of Transportation | $1,022,355.52 | IOTB CONSTRUCTION | – |
| Aug 12, 2024 | Department of Transportation | $996,014.44 | IOTB CONSTRUCTION | – |
| Jul 1, 2024 | Department of Transportation | $903,385.21 | IOTB CONSTRUCTION | – |
| Feb 10, 2025 | Department of Parks and Recreation | $867,183.04 | IOTB CONSTRUCTION | – |
| Sep 30, 2024 | Department of Transportation | $797,794.29 | IOTB CONSTRUCTION | – |
| Nov 12, 2024 | Department of Parks and Recreation | $697,463.25 | IOTB CONSTRUCTION | – |
| Jun 3, 2025 | Department of Transportation | $659,306.59 | IOTB CONSTRUCTION | – |
| Jun 18, 2025 | Department of Transportation | $485,058.51 | IOTB CONSTRUCTION | – |
| Nov 18, 2024 | Department of Parks and Recreation | $460,466.38 | IOTB CONSTRUCTION | – |
| Mar 31, 2025 | Department of Parks and Recreation | $433,517.08 | IOTB CONSTRUCTION | – |
| Oct 21, 2024 | Department of Parks and Recreation | $430,353.71 | IOTB CONSTRUCTION | – |
| May 12, 2025 | Department of Transportation | $408,741.29 | IOTB CONSTRUCTION | – |
| Mar 3, 2025 | Department of Parks and Recreation | $348,812.66 | IOTB CONSTRUCTION | – |
| Feb 10, 2025 | Department of Parks and Recreation | $343,844.32 | IOTB CONSTRUCTION | – |
| Jan 13, 2025 | Department of Transportation | $340,559.99 | IOTB CONSTRUCTION | – |
| Apr 23, 2025 | Department of Transportation | $339,939.48 | IOTB CONSTRUCTION | – |
| Jan 6, 2025 | Department of Transportation | $324,459.72 | IOTB CONSTRUCTION | – |
| Dec 5, 2024 | Department of Transportation | $257,513.04 | IOTB CONSTRUCTION | – |
| May 16, 2025 | Department of Parks and Recreation | $170,662.50 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 67 payments$11,776,287
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2024 | Department of Transportation | $1,497,844.11 | IOTB CONSTRUCTION | – |
| Jun 3, 2024 | Department of Transportation | $1,063,309.02 | IOTB CONSTRUCTION | – |
| Dec 4, 2023 | Department of Transportation | $1,052,051.88 | IOTB CONSTRUCTION | – |
| Jan 16, 2024 | Department of Parks and Recreation | $913,768.12 | IOTB CONSTRUCTION | – |
| Jul 24, 2023 | Department of Parks and Recreation | $855,569.29 | IOTB CONSTRUCTION | – |
| Apr 29, 2024 | Department of Transportation | $833,058.80 | IOTB CONSTRUCTION | – |
| Jul 24, 2023 | Department of Parks and Recreation | $637,171.56 | IOTB CONSTRUCTION | – |
| Jul 5, 2023 | Department of Parks and Recreation | $631,135.31 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 20, 2024 | Department of Parks and Recreation | $584,624.20 | IOTB CONSTRUCTION | – |
| Jul 6, 2023 | Department of Parks and Recreation | $428,740.03 | IOTB CONSTRUCTION | – |
| Feb 28, 2024 | Department of Parks and Recreation | $402,228.76 | IOTB CONSTRUCTION | – |
| Dec 18, 2023 | Department of Parks and Recreation | $326,970.37 | IOTB CONSTRUCTION | – |
| Feb 20, 2024 | Department of Transportation | $274,530.40 | IOTB CONSTRUCTION | – |
| Apr 8, 2024 | Department of Transportation | $243,566.64 | IOTB CONSTRUCTION | – |
| Dec 8, 2023 | Department of Parks and Recreation | $233,825.97 | IOTB CONSTRUCTION | – |
| Jul 24, 2023 | Department of Parks and Recreation | $225,956.93 | IOTB CONSTRUCTION | – |
| Oct 30, 2023 | Department of Transportation | $202,450.45 | IOTB CONSTRUCTION | – |
| Oct 24, 2023 | Department of Parks and Recreation | $188,648.30 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 16, 2024 | Department of Parks and Recreation | $170,652.97 | IOTB CONSTRUCTION | – |
| Dec 15, 2023 | Department of Parks and Recreation | $126,278.70 | IOTB CONSTRUCTION | – |
FY 2023top 20 of 48 payments$8,200,237
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 9, 2023 | Department of Parks and Recreation | $1,254,604.68 | IOTB CONSTRUCTION | – |
| May 12, 2023 | Department of Parks and Recreation | $865,338.44 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 11, 2023 | Department of Parks and Recreation | $660,429.27 | IOTB CONSTRUCTION | – |
| Nov 3, 2022 | Department of Parks and Recreation | $567,698.84 | IOTB CONSTRUCTION | – |
| Jun 5, 2023 | Department of Parks and Recreation | $380,000.00 | IOTB CONSTRUCTION | – |
| May 25, 2023 | Department of Parks and Recreation | $379,990.50 | IOTB CONSTRUCTION | – |
| Apr 10, 2023 | Department of Parks and Recreation | $378,738.99 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2023 | Department of Parks and Recreation | $364,358.63 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2022 | Department of Parks and Recreation | $320,718.34 | IOTB CONSTRUCTION | – |
| Dec 2, 2022 | Department of Parks and Recreation | $314,393.56 | IOTB CONSTRUCTION | – |
| Apr 10, 2023 | Department of Parks and Recreation | $287,550.33 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 11, 2023 | Department of Parks and Recreation | $274,550.00 | IOTB CONSTRUCTION | – |
| Jan 11, 2023 | Department of Parks and Recreation | $224,985.22 | IOTB CONSTRUCTION | – |
| Sep 14, 2022 | Department of Parks and Recreation | $221,731.66 | IOTB CONSTRUCTION | – |
| Feb 6, 2023 | Department of Parks and Recreation | $204,851.44 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 8, 2022 | Department of Parks and Recreation | $161,469.69 | IOTB CONSTRUCTION | – |
| Jun 5, 2023 | Department of Parks and Recreation | $150,100.00 | IOTB CONSTRUCTION | – |
| Jun 14, 2023 | Department of Parks and Recreation | $144,301.33 | IOTB CONSTRUCTION | – |
| Feb 6, 2023 | Department of Parks and Recreation | $131,203.13 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 5, 2022 | Department of Parks and Recreation | $121,420.73 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 43 payments$9,265,654
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 15, 2022 | Department of Design and Construction | $2,052,393.15 | N/A | – |
| Jan 15, 2022 | Department of Design and Construction | $2,052,393.15 | N/A | – |
| Jan 18, 2022 | Department of Parks and Recreation | $898,016.81 | IOTB CONSTRUCTION | – |
| Jan 6, 2022 | Department of Parks and Recreation | $672,062.20 | IOTB CONSTRUCTION | – |
| May 23, 2022 | Department of Parks and Recreation | $618,222.23 | IOTB CONSTRUCTION | – |
| Jun 21, 2022 | Department of Parks and Recreation | $452,495.65 | IOTB CONSTRUCTION | – |
| Aug 2, 2021 | Department of Parks and Recreation | $432,971.57 | IOTB CONSTRUCTION | – |
| Mar 4, 2022 | Department of Parks and Recreation | $279,178.81 | IOTB CONSTRUCTION | – |
| May 2, 2022 | Department of Parks and Recreation | $271,020.99 | IOTB CONSTRUCTION | – |
| May 26, 2022 | Department of Parks and Recreation | $190,000.00 | IOTB CONSTRUCTION | – |
| May 16, 2022 | Department of Parks and Recreation | $190,000.00 | IOTB CONSTRUCTION | – |
| Feb 2, 2022 | Department of Parks and Recreation | $156,561.26 | IOTB CONSTRUCTION | – |
| May 2, 2022 | Department of Parks and Recreation | $152,151.27 | IOTB CONSTRUCTION | – |
| Nov 15, 2021 | Department of Parks and Recreation | $140,966.00 | IOTB CONSTRUCTION | – |
| May 4, 2022 | Department of Parks and Recreation | $100,821.98 | IOTB CONSTRUCTION | – |
| May 23, 2022 | Department of Parks and Recreation | $93,991.97 | IOTB CONSTRUCTION | – |
| May 16, 2022 | Department of Parks and Recreation | $67,055.56 | IOTB CONSTRUCTION | – |
| Feb 25, 2022 | Department of Parks and Recreation | $61,249.13 | IOTB CONSTRUCTION | – |
| May 23, 2022 | Department of Parks and Recreation | $58,778.02 | IOTB CONSTRUCTION | – |
| Nov 15, 2021 | Department of Parks and Recreation | $42,750.00 | IOTB CONSTRUCTION | – |
FY 2021top 20 of 21 payments$3,363,408
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 8, 2021 | Department of Parks and Recreation | $1,136,696.09 | IOTB CONSTRUCTION | – |
| Jun 1, 2021 | Department of Parks and Recreation | $691,849.62 | IOTB CONSTRUCTION | – |
| Dec 4, 2020 | Department of Parks and Recreation | $466,700.80 | IOTB CONSTRUCTION | – |
| May 3, 2021 | Department of Parks and Recreation | $234,780.59 | IOTB CONSTRUCTION | – |
| Jan 4, 2021 | Department of Parks and Recreation | $224,898.82 | IOTB CONSTRUCTION | – |
| Nov 16, 2020 | Department of Parks and Recreation | $155,412.21 | IOTB CONSTRUCTION | – |
| Jun 11, 2021 | Department of Parks and Recreation | $145,219.41 | IOTB CONSTRUCTION | – |
| Jun 11, 2021 | Department of Parks and Recreation | $87,400.00 | IOTB CONSTRUCTION | – |
| Jun 11, 2021 | Department of Parks and Recreation | $40,580.93 | IOTB CONSTRUCTION | – |
| Mar 5, 2021 | Department of Design and Construction | $34,765.25 | N/A | – |
| Mar 5, 2021 | Department of Design and Construction | $34,765.25 | N/A | – |
| Jun 11, 2021 | Department of Parks and Recreation | $25,650.00 | IOTB CONSTRUCTION | – |
| Oct 30, 2020 | Department of Design and Construction | $14,820.00 | N/A | – |
| Oct 30, 2020 | Department of Design and Construction | $14,820.00 | N/A | – |
| Oct 16, 2020 | Department of Design and Construction | $14,506.50 | N/A | – |
| Oct 16, 2020 | Department of Design and Construction | $14,506.50 | N/A | – |
| May 3, 2021 | Department of Parks and Recreation | $14,357.51 | IOTB CONSTRUCTION | – |
| Jun 11, 2021 | Department of Parks and Recreation | $8,550.00 | IOTB CONSTRUCTION | – |
| Mar 1, 2021 | Department of Parks and Recreation | $2,207.51 | IOTB CONSTRUCTION | – |
| Feb 16, 2021 | Department of Parks and Recreation | $842.49 | IOTB CONSTRUCTION | – |
FY 2020top 13 of 13 payments$6,066,220
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 25, 2019 | Department of Design and Construction | $1,402,293.01 | N/A | – |
| Dec 25, 2019 | Department of Design and Construction | $1,402,293.01 | N/A | – |
| Nov 27, 2019 | Department of Parks and Recreation | $534,033.15 | IOTB CONSTRUCTION | – |
| Oct 28, 2019 | Department of Parks and Recreation | $413,028.81 | IOTB CONSTRUCTION | – |
| Nov 30, 2019 | Department of Design and Construction | $344,835.20 | N/A | – |
| Nov 30, 2019 | Department of Design and Construction | $344,835.20 | N/A | – |
| Jun 3, 2020 | Department of Parks and Recreation | $326,385.61 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2020 | Department of Parks and Recreation | $302,976.62 | IOTB CONSTRUCTION | – |
| Jan 31, 2020 | Department of Parks and Recreation | $285,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2020 | Department of Parks and Recreation | $277,120.51 | CONTRACTUAL SERVICES GENERAL | – |
| May 13, 2020 | Department of Parks and Recreation | $190,721.15 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 31, 2020 | Department of Parks and Recreation | $151,132.80 | IOTB CONSTRUCTION | – |
| May 7, 2020 | Department of Parks and Recreation | $91,564.52 | CONTRACTUAL SERVICES GENERAL | – |
FY 2019top 7 of 7 payments$1,883,011
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 29, 2019 | Department of Design and Construction | $530,265.17 | N/A | – |
| Jun 29, 2019 | Department of Design and Construction | $530,265.17 | N/A | – |
| May 15, 2019 | Department of Design and Construction | $196,870.06 | N/A | – |
| Jun 24, 2019 | Department of Design and Construction | $196,870.06 | N/A | – |
| Jun 24, 2019 | Department of Design and Construction | $196,870.06 | N/A | – |
| May 15, 2019 | Department of Design and Construction | $196,870.06 | N/A | – |
| Jun 24, 2019 | Department of Design and Construction | $35,000.00 | PROF SERV OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Parks and Recreation | $18,990.06 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $48,093.05 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $17,208.97 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $6,585.70 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $16,702.32 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 18, 2025 | Department of Transportation | $95,647.20 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 18, 2025 | Department of Transportation | $4,089.75 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 18, 2025 | Department of Parks and Recreation | $2,920.43 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 18, 2025 | Department of Transportation | $485,058.51 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 13, 2025 | Department of Parks and Recreation | $12,951.06 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 3, 2025 | Department of Transportation | $659,306.59 | IOTB CONSTRUCTION | Capital Contracts |
| May 16, 2025 | Department of Parks and Recreation | $170,662.50 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $408,741.29 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 23, 2025 | Department of Transportation | $67,031.63 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 23, 2025 | Department of Parks and Recreation | $2,381.19 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 23, 2025 | Department of Transportation | $339,939.48 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 23, 2025 | Department of Transportation | $2,280.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 7, 2025 | Department of Parks and Recreation | $95.14 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 7, 2025 | Department of Transportation | $34,060.63 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 7, 2025 | Department of Transportation | $6,716.31 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 31, 2025 | Department of Parks and Recreation | $433,517.08 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 31, 2025 | Department of Transportation | $45,217.80 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 10, 2025 | Department of Transportation | $54,975.42 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 3, 2025 | Department of Parks and Recreation | $348,812.66 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 3, 2025 | Department of Transportation | $14,958.30 | 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