Denali Water Solutions LLC: New York City Government Payments

Denali Water Solutions LLC is the 1,088th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 7th in OTHR SERV AND CHRGS-GENERAL spending. Its payments amount to 0.2% of everything the Department of Sanitation has paid vendors in that span. Payments to it rose 72.5% year over year.

Primary spending category: OTHR SERV AND CHRGS-GENERAL

$50,038,250total received

630payments

2agencies

Aug 29, 2018 – Jun 30, 2025first / last payment

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Payments by fiscal year

FY 2025$15,003,672

FY 2024$8,698,146

FY 2023$8,707,508

FY 2022$5,914,920

FY 2021$4,439,951

FY 2020$4,167,261

FY 2019$3,106,793

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Environmental Protection	33	$8,598,480
FY 2025	Department of Sanitation	67	$6,405,192
FY 2024	Department of Sanitation	76	$7,100,219
FY 2024	Department of Environmental Protection	47	$1,597,927
FY 2023	Department of Sanitation	115	$6,936,077
FY 2023	Department of Environmental Protection	12	$1,771,430
FY 2022	Department of Sanitation	105	$4,260,056
FY 2022	Department of Environmental Protection	17	$1,654,864
FY 2021	Department of Sanitation	55	$3,876,380
FY 2021	Department of Environmental Protection	12	$563,570
FY 2020	Department of Sanitation	54	$4,167,261
FY 2019	Department of Sanitation	37	$3,106,793
Total		630	$50,038,250

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
MAINT & REP GENERAL	16	$6,836,366	Jul 3, 2024 – Jun 9, 2025
DESIGN-CONSULTANT-IOTB	57	$633,355	Apr 5, 2021 – Jul 22, 2024
SUPPLIES + MATERIALS - GENERAL	1	$6,113	May 12, 2025 – May 12, 2025
CAPITAL PURCHASED EQUIPMENT	16	$3,373,425	Oct 2, 2023 – May 5, 2025
OTHR SERV AND CHRGS-GENERAL	385	$28,720,506	Aug 29, 2018 – Jun 30, 2025
PROMPT PAYMENT INTEREST	5	$2,561	Apr 9, 2024 – Dec 19, 2024
IOTB CONSTRUCTION	15	$131,598	Sep 15, 2021 – May 5, 2025
CONTRACTUAL SERVICES GENERAL	135	$10,334,326	Dec 10, 2020 – Jun 27, 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 20 of 100 payments$15,003,672

Date	Agency	Amount	Category	Purchase order
Aug 5, 2024	Department of Environmental Protection	$912,450.33	MAINT & REP GENERAL	–
Sep 25, 2024	Department of Environmental Protection	$819,173.55	MAINT & REP GENERAL	–
Dec 17, 2024	Department of Environmental Protection	$753,036.40	MAINT & REP GENERAL	–
Oct 16, 2024	Department of Environmental Protection	$673,921.23	MAINT & REP GENERAL	–
May 5, 2025	Department of Sanitation	$645,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 3, 2024	Department of Environmental Protection	$618,243.50	MAINT & REP GENERAL	–
Sep 3, 2024	Department of Environmental Protection	$570,438.16	MAINT & REP GENERAL	–
Sep 11, 2024	Department of Environmental Protection	$563,920.83	MAINT & REP GENERAL	–
Nov 20, 2024	Department of Environmental Protection	$530,505.23	MAINT & REP GENERAL	–
Mar 5, 2025	Department of Environmental Protection	$378,693.92	MAINT & REP GENERAL	–
Feb 13, 2025	Department of Environmental Protection	$256,407.81	MAINT & REP GENERAL	–
Jan 21, 2025	Department of Sanitation	$254,626.58	CONTRACTUAL SERVICES GENERAL	–
Feb 3, 2025	Department of Sanitation	$252,627.45	CONTRACTUAL SERVICES GENERAL	–
Mar 31, 2025	Department of Sanitation	$250,020.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 31, 2025	Department of Sanitation	$250,020.00	OTHR SERV AND CHRGS-GENERAL	–
Jan 13, 2025	Department of Sanitation	$250,020.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 1, 2024	Department of Sanitation	$250,020.00	OTHR SERV AND CHRGS-GENERAL	–
May 15, 2025	Department of Sanitation	$250,020.00	OTHR SERV AND CHRGS-GENERAL	–
Jan 21, 2025	Department of Sanitation	$250,020.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 7, 2024	Department of Sanitation	$250,020.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2024top 20 of 123 payments$8,698,146

Date	Agency	Amount	Category	Purchase order
Dec 22, 2023	Department of Sanitation	$1,236,512.69	CAPITAL PURCHASED EQUIPMENT	–
Oct 2, 2023	Department of Sanitation	$564,813.43	CAPITAL PURCHASED EQUIPMENT	–
Oct 2, 2023	Department of Sanitation	$554,564.33	CAPITAL PURCHASED EQUIPMENT	–
Oct 13, 2023	Department of Sanitation	$314,673.64	OTHR SERV AND CHRGS-GENERAL	–
Oct 2, 2023	Department of Sanitation	$253,801.40	CAPITAL PURCHASED EQUIPMENT	–
Apr 10, 2024	Department of Sanitation	$242,043.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 18, 2023	Department of Sanitation	$242,043.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 26, 2024	Department of Sanitation	$242,043.00	OTHR SERV AND CHRGS-GENERAL	–
Jan 16, 2024	Department of Sanitation	$242,043.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 6, 2023	Department of Sanitation	$242,043.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 24, 2024	Department of Sanitation	$242,043.00	OTHR SERV AND CHRGS-GENERAL	–
Nov 27, 2023	Department of Sanitation	$242,043.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 6, 2024	Department of Sanitation	$242,043.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 18, 2024	Department of Sanitation	$242,043.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 6, 2023	Department of Sanitation	$242,043.00	OTHR SERV AND CHRGS-GENERAL	–
May 28, 2024	Department of Sanitation	$242,043.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 14, 2023	Department of Sanitation	$166,275.38	OTHR SERV AND CHRGS-GENERAL	–
Sep 25, 2023	Department of Environmental Protection	$161,012.56	CONTRACTUAL SERVICES GENERAL	–
May 23, 2024	Department of Environmental Protection	$154,333.27	CONTRACTUAL SERVICES GENERAL	–
Feb 7, 2024	Department of Environmental Protection	$150,639.51	CONTRACTUAL SERVICES GENERAL	–

FY 2023top 20 of 127 payments$8,707,508

Date	Agency	Amount	Category	Purchase order
Nov 7, 2022	Department of Sanitation	$274,454.80	CONTRACTUAL SERVICES GENERAL	–
Feb 7, 2023	Department of Sanitation	$233,252.11	OTHR SERV AND CHRGS-GENERAL	–
May 30, 2023	Department of Sanitation	$226,671.50	OTHR SERV AND CHRGS-GENERAL	–
Jun 20, 2023	Department of Sanitation	$226,671.50	OTHR SERV AND CHRGS-GENERAL	–
Oct 31, 2022	Department of Sanitation	$212,534.00	OTHR SERV AND CHRGS-GENERAL	–
Nov 21, 2022	Department of Sanitation	$212,534.00	OTHR SERV AND CHRGS-GENERAL	–
Jan 23, 2023	Department of Sanitation	$212,534.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 26, 2023	Department of Sanitation	$212,534.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 20, 2023	Department of Sanitation	$212,534.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 3, 2022	Department of Sanitation	$212,534.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 21, 2023	Department of Sanitation	$212,534.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 5, 2022	Department of Sanitation	$212,534.00	OTHR SERV AND CHRGS-GENERAL	–
Jan 18, 2023	Department of Sanitation	$212,534.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 15, 2023	Department of Environmental Protection	$208,232.12	CONTRACTUAL SERVICES GENERAL	–
Aug 8, 2022	Department of Sanitation	$194,481.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 8, 2023	Department of Sanitation	$188,767.75	OTHR SERV AND CHRGS-GENERAL	–
Oct 5, 2022	Department of Sanitation	$185,286.60	CONTRACTUAL SERVICES GENERAL	–
Aug 17, 2022	Department of Sanitation	$168,243.78	OTHR SERV AND CHRGS-GENERAL	–
May 8, 2023	Department of Environmental Protection	$167,866.84	CONTRACTUAL SERVICES GENERAL	–
Dec 7, 2022	Department of Environmental Protection	$167,385.33	CONTRACTUAL SERVICES GENERAL	–

FY 2022top 20 of 122 payments$5,914,920

Date	Agency	Amount	Category	Purchase order
Jun 14, 2022	Department of Environmental Protection	$213,802.64	CONTRACTUAL SERVICES GENERAL	–
May 16, 2022	Department of Sanitation	$194,481.00	OTHR SERV AND CHRGS-GENERAL	–
Sep 7, 2021	Department of Sanitation	$194,481.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 6, 2021	Department of Sanitation	$194,481.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 6, 2021	Department of Sanitation	$194,481.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 7, 2022	Department of Sanitation	$194,481.00	OTHR SERV AND CHRGS-GENERAL	–
Jan 3, 2022	Department of Sanitation	$194,481.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 14, 2022	Department of Sanitation	$194,481.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 26, 2021	Department of Sanitation	$194,481.00	OTHR SERV AND CHRGS-GENERAL	–
Jan 25, 2022	Department of Sanitation	$194,481.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 14, 2022	Department of Sanitation	$194,481.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 25, 2022	Department of Sanitation	$194,481.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 2, 2021	Department of Sanitation	$190,843.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 7, 2022	Department of Sanitation	$170,016.80	OTHR SERV AND CHRGS-GENERAL	–
May 17, 2022	Department of Environmental Protection	$161,114.57	CONTRACTUAL SERVICES GENERAL	–
Jun 29, 2022	Department of Sanitation	$147,601.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 25, 2021	Department of Environmental Protection	$136,141.42	CONTRACTUAL SERVICES GENERAL	–
Mar 14, 2022	Department of Environmental Protection	$135,826.44	CONTRACTUAL SERVICES GENERAL	–
Apr 5, 2022	Department of Environmental Protection	$123,571.04	CONTRACTUAL SERVICES GENERAL	–
Feb 28, 2022	Department of Environmental Protection	$122,768.37	CONTRACTUAL SERVICES GENERAL	–

FY 2021top 20 of 67 payments$4,439,951

Date	Agency	Amount	Category	Purchase order
May 7, 2021	Department of Sanitation	$190,843.00	OTHR SERV AND CHRGS-GENERAL	–
Sep 15, 2020	Department of Sanitation	$190,843.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 1, 2021	Department of Sanitation	$190,843.00	OTHR SERV AND CHRGS-GENERAL	–
Nov 24, 2020	Department of Sanitation	$190,843.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 1, 2021	Department of Sanitation	$190,843.00	OTHR SERV AND CHRGS-GENERAL	–
May 7, 2021	Department of Sanitation	$190,843.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 1, 2021	Department of Sanitation	$190,843.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 14, 2021	Department of Sanitation	$190,843.00	OTHR SERV AND CHRGS-GENERAL	–
May 24, 2021	Department of Sanitation	$190,843.00	OTHR SERV AND CHRGS-GENERAL	–
Nov 24, 2020	Department of Sanitation	$190,843.00	OTHR SERV AND CHRGS-GENERAL	–
Sep 15, 2020	Department of Sanitation	$190,843.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 30, 2020	Department of Sanitation	$187,748.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 10, 2020	Department of Sanitation	$187,748.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 2, 2020	Department of Sanitation	$159,526.36	OTHR SERV AND CHRGS-GENERAL	–
Jun 21, 2021	Department of Sanitation	$129,959.50	OTHR SERV AND CHRGS-GENERAL	–
Feb 22, 2021	Department of Environmental Protection	$117,185.71	CONTRACTUAL SERVICES GENERAL	–
Jun 14, 2021	Department of Sanitation	$113,456.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 22, 2021	Department of Environmental Protection	$110,472.53	CONTRACTUAL SERVICES GENERAL	–
May 3, 2021	Department of Environmental Protection	$104,530.88	CONTRACTUAL SERVICES GENERAL	–
Apr 5, 2021	Department of Sanitation	$104,302.37	DESIGN-CONSULTANT-IOTB	–

FY 2020top 20 of 54 payments$4,167,261

Date	Agency	Amount	Category	Purchase order
Jan 15, 2020	Department of Sanitation	$469,336.50	OTHR SERV AND CHRGS-GENERAL	–
Nov 4, 2019	Department of Sanitation	$291,783.60	OTHR SERV AND CHRGS-GENERAL	–
Sep 30, 2019	Department of Sanitation	$187,748.00	OTHR SERV AND CHRGS-GENERAL	–
May 5, 2020	Department of Sanitation	$187,748.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 18, 2020	Department of Sanitation	$187,748.00	OTHR SERV AND CHRGS-GENERAL	–
Sep 30, 2019	Department of Sanitation	$187,748.00	OTHR SERV AND CHRGS-GENERAL	–
Jan 21, 2020	Department of Sanitation	$187,748.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 18, 2020	Department of Sanitation	$187,748.00	OTHR SERV AND CHRGS-GENERAL	–
Jan 13, 2020	Department of Sanitation	$187,748.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 17, 2020	Department of Sanitation	$187,748.00	OTHR SERV AND CHRGS-GENERAL	–
Jan 7, 2020	Department of Sanitation	$187,748.00	OTHR SERV AND CHRGS-GENERAL	–
Nov 4, 2019	Department of Sanitation	$187,748.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 8, 2019	Department of Sanitation	$183,750.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 26, 2019	Department of Sanitation	$103,024.74	OTHR SERV AND CHRGS-GENERAL	–
Mar 17, 2020	Department of Sanitation	$95,168.85	OTHR SERV AND CHRGS-GENERAL	–
Jun 23, 2020	Department of Sanitation	$91,274.33	OTHR SERV AND CHRGS-GENERAL	–
Sep 16, 2019	Department of Sanitation	$77,345.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 19, 2019	Department of Sanitation	$64,995.00	OTHR SERV AND CHRGS-GENERAL	–
Jan 15, 2020	Department of Sanitation	$52,136.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 2, 2020	Department of Sanitation	$50,849.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2019top 20 of 37 payments$3,106,793

Date	Agency	Amount	Category	Purchase order
May 8, 2019	Department of Sanitation	$252,080.60	OTHR SERV AND CHRGS-GENERAL	–
Oct 29, 2018	Department of Sanitation	$183,750.00	OTHR SERV AND CHRGS-GENERAL	–
May 28, 2019	Department of Sanitation	$183,750.00	OTHR SERV AND CHRGS-GENERAL	–
May 28, 2019	Department of Sanitation	$183,750.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 26, 2019	Department of Sanitation	$183,750.00	OTHR SERV AND CHRGS-GENERAL	–
Sep 24, 2018	Department of Sanitation	$183,750.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 3, 2018	Department of Sanitation	$183,750.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 26, 2019	Department of Sanitation	$183,750.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 29, 2018	Department of Sanitation	$183,750.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 13, 2019	Department of Sanitation	$183,750.00	OTHR SERV AND CHRGS-GENERAL	–
Jan 16, 2019	Department of Sanitation	$183,750.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 3, 2018	Department of Sanitation	$183,750.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 13, 2019	Department of Sanitation	$142,082.80	OTHR SERV AND CHRGS-GENERAL	–
Oct 3, 2018	Department of Sanitation	$56,338.77	OTHR SERV AND CHRGS-GENERAL	–
Jan 16, 2019	Department of Sanitation	$50,654.20	OTHR SERV AND CHRGS-GENERAL	–
Jan 7, 2019	Department of Sanitation	$48,440.20	OTHR SERV AND CHRGS-GENERAL	–
Apr 10, 2019	Department of Sanitation	$45,236.20	OTHR SERV AND CHRGS-GENERAL	–
Apr 10, 2019	Department of Sanitation	$38,834.57	OTHR SERV AND CHRGS-GENERAL	–
Nov 7, 2018	Department of Sanitation	$37,521.65	OTHR SERV AND CHRGS-GENERAL	–
Oct 9, 2018	Department of Sanitation	$37,323.91	OTHR SERV AND CHRGS-GENERAL	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Sanitation	$79,752.58	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 27, 2025	Department of Environmental Protection	$155,657.75	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 18, 2025	Department of Sanitation	$239,819.76	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 9, 2025	Department of Sanitation	$69,251.87	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 9, 2025	Department of Environmental Protection	$99,275.76	MAINT & REP GENERAL	Contracts
May 15, 2025	Department of Sanitation	$250,020.00	OTHR SERV AND CHRGS-GENERAL	Contracts
May 14, 2025	Department of Sanitation	$175,594.20	CONTRACTUAL SERVICES GENERAL	Contracts
May 14, 2025	Department of Sanitation	$18,411.52	OTHR SERV AND CHRGS-GENERAL	Contracts
May 12, 2025	Department of Sanitation	$6,113.08	SUPPLIES + MATERIALS - GENERAL	Contracts
May 12, 2025	Department of Sanitation	$73,185.55	OTHR SERV AND CHRGS-GENERAL	Contracts
May 12, 2025	Department of Environmental Protection	$170,228.71	CONTRACTUAL SERVICES GENERAL	Contracts
May 5, 2025	Department of Sanitation	$56,329.03	OTHR SERV AND CHRGS-GENERAL	Contracts
May 5, 2025	Department of Environmental Protection	$97,976.06	MAINT & REP GENERAL	Contracts
May 5, 2025	Department of Sanitation	$13,732.33	IOTB CONSTRUCTION	Capital Contracts
May 5, 2025	Department of Sanitation	$645,000.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Apr 30, 2025	Department of Sanitation	$5,271.50	IOTB CONSTRUCTION	Capital Contracts
Apr 30, 2025	Department of Sanitation	$7,106.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Apr 30, 2025	Department of Sanitation	$1,100.29	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Apr 29, 2025	Department of Sanitation	$46,992.90	OTHR SERV AND CHRGS-GENERAL	Contracts
Apr 28, 2025	Department of Sanitation	$61,250.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Apr 22, 2025	Department of Sanitation	$38,674.24	OTHR SERV AND CHRGS-GENERAL	Contracts
Apr 21, 2025	Department of Sanitation	$5,990.50	OTHR SERV AND CHRGS-GENERAL	Contracts
Apr 21, 2025	Department of Sanitation	$4,424.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Apr 14, 2025	Department of Sanitation	$143,828.25	CONTRACTUAL SERVICES GENERAL	Contracts
Apr 8, 2025	Department of Sanitation	$8,459.21	CAPITAL PURCHASED EQUIPMENT	Capital Contracts

Other vendors serving Department of Sanitation

Waste Management of New York LLC $2,308,675,899
Mack Trucks Inc $1,147,201,383
Covanta Sustainable Solutions LLC $941,492,472
Waste Management of New York, LLC $508,167,077
Port Authority of New York and New Jersey $435,273,514
Prismatic Development Corp. $433,838,700
Allied Waste Systems Inc $409,959,509
Tully Construction Co. Inc. $370,409,586
Waste Management of Ny LLC $329,159,991
Dematteis/Darcon, Joint Venture $209,364,059

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