Difazio Infrastructure- Difazio Industries JV: New York City Government Payments
as recorded by New York City: DIFAZIO INFRASTRUCTURE- DIFAZIO INDUSTRIES JV
Difazio Infrastructure- Difazio Industries JV is the 1,202nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 153rd in IOTB CONSTRUCTION spending. Its payments amount to 0.1% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it fell 10% year over year.
Primary spending category: IOTB CONSTRUCTION
$42,646,822total received
539payments
4agencies
Jun 18, 2020 – Jun 25, 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.
6 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.
Jun 18, 2020 to Jun 25, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $42,646,822.48. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $42,646,822.48
- Payments represented
- 539
- Paying agencies shown
- 4
- Largest share of supplier total
- 59.1%
Largest displayed relationship: Department of Environmental Protection. Select a flow to explore its details.
Jun 18, 2020 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Difazio Infrastructure- Difazio Industries JV
$42,646,822from the agencies shownDifazio Infrastructure- Difazio Industries JV
$42,646,822 from the agencies shown
- $25,202,39259.1% of supplier total
- $10,605,69824.9% of supplier total
- $4,617,07110.8% of supplier total
- $2,221,6625.2% 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 Transportation | 65 | $4,221,685 |
| FY 2025 | Department of Environmental Protection | 120 | $3,779,197 |
| FY 2025 | Department of Parks and Recreation | 15 | $272,692 |
| FY 2024 | Department of Environmental Protection | 55 | $4,421,949 |
| FY 2024 | Department of Transportation | 30 | $2,220,843 |
| FY 2024 | Department of Design and Construction | 5 | $2,207,964 |
| FY 2024 | Department of Parks and Recreation | 2 | $338,922 |
| FY 2023 | Department of Environmental Protection | 82 | $8,978,063 |
| FY 2023 | Department of Parks and Recreation | 9 | $3,628,207 |
| FY 2023 | Department of Transportation | 63 | $3,442,517 |
| FY 2023 | Department of Design and Construction | 1 | $13,699 |
| FY 2022 | Department of Environmental Protection | 37 | $6,783,822 |
| FY 2022 | Department of Transportation | 39 | $711,675 |
| FY 2022 | Department of Parks and Recreation | 1 | $377,250 |
| FY 2021 | Department of Environmental Protection | 13 | $1,178,498 |
| FY 2021 | Department of Transportation | 1 | $8,978 |
| FY 2020 | Department of Environmental Protection | 1 | $60,862 |
| Total | 539 | $42,646,822 |
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 |
|---|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | 81 | $6,627,325 | Jun 10, 2022 – Jun 25, 2025 |
| PROMPT PAYMENT INTEREST | 6 | $632 | Feb 27, 2023 – Dec 9, 2024 |
| IOTB CONSTRUCTION | 366 | $31,957,906 | Dec 24, 2020 – Jun 20, 2025 |
| POLLUTION REMEDIATION OBLIGATIONS | 57 | $232,492 | Mar 21, 2022 – Jun 9, 2025 |
| N/A | 6 | $2,221,662 | Sep 13, 2022 – Jun 10, 2024 |
| CONTRACTUAL SERVICES GENERAL | 22 | $1,606,809 | Jun 18, 2020 – Oct 15, 2024 |
| <Non-Applicable Expenditure Object> | 1 | -$4 | Oct 6, 2020 – Oct 6, 2020 |
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 200 payments$8,273,574
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2024 | Department of Transportation | $553,291.64 | IOTB CONSTRUCTION | – |
| Aug 16, 2024 | Department of Transportation | $376,483.11 | IOTB CONSTRUCTION | – |
| Jan 7, 2025 | Department of Environmental Protection | $337,810.02 | IOTB CONSTRUCTION | – |
| May 27, 2025 | Department of Transportation | $287,267.18 | IOTB CONSTRUCTION | – |
| Dec 2, 2024 | Department of Transportation | $249,940.99 | IOTB CONSTRUCTION | – |
| Apr 9, 2025 | Department of Transportation | $227,775.37 | IOTB CONSTRUCTION | – |
| Nov 25, 2024 | Department of Transportation | $219,729.69 | IOTB CONSTRUCTION | – |
| May 5, 2025 | Department of Environmental Protection | $188,647.20 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 4, 2025 | Department of Transportation | $185,616.31 | IOTB CONSTRUCTION | – |
| Jun 18, 2025 | Department of Environmental Protection | $182,178.75 | IOTB CONSTRUCTION | – |
| Mar 5, 2025 | Department of Transportation | $170,206.32 | IOTB CONSTRUCTION | – |
| Aug 13, 2024 | Department of Environmental Protection | $153,726.15 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 15, 2024 | Department of Environmental Protection | $151,218.01 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 25, 2025 | Department of Environmental Protection | $141,407.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 27, 2024 | Department of Environmental Protection | $141,064.73 | IOTB CONSTRUCTION | – |
| Oct 7, 2024 | Department of Environmental Protection | $140,717.48 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 16, 2024 | Department of Transportation | $139,694.88 | IOTB CONSTRUCTION | – |
| Dec 2, 2024 | Department of Transportation | $138,495.00 | IOTB CONSTRUCTION | – |
| Oct 15, 2024 | Department of Environmental Protection | $136,639.45 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 18, 2024 | Department of Environmental Protection | $136,184.40 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2024top 20 of 92 payments$9,189,678
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 20, 2023 | Department of Design and Construction | $820,580.80 | N/A | – |
| Nov 30, 2023 | Department of Design and Construction | $629,830.49 | N/A | – |
| Jul 3, 2023 | Department of Environmental Protection | $586,853.40 | IOTB CONSTRUCTION | – |
| Apr 30, 2024 | Department of Transportation | $546,828.78 | IOTB CONSTRUCTION | – |
| Apr 4, 2024 | Department of Transportation | $467,052.23 | IOTB CONSTRUCTION | – |
| Feb 13, 2024 | Department of Environmental Protection | $359,374.41 | IOTB CONSTRUCTION | – |
| Jun 10, 2024 | Department of Design and Construction | $350,598.60 | N/A | – |
| Apr 4, 2024 | Department of Transportation | $321,465.84 | IOTB CONSTRUCTION | – |
| Apr 30, 2024 | Department of Transportation | $291,970.09 | IOTB CONSTRUCTION | – |
| Jan 5, 2024 | Department of Design and Construction | $262,631.70 | N/A | – |
| Jul 11, 2023 | Department of Environmental Protection | $257,343.04 | IOTB CONSTRUCTION | – |
| Nov 6, 2023 | Department of Environmental Protection | $237,461.29 | IOTB CONSTRUCTION | – |
| Aug 21, 2023 | Department of Environmental Protection | $231,023.41 | IOTB CONSTRUCTION | – |
| Sep 18, 2023 | Department of Parks and Recreation | $227,637.97 | IOTB CONSTRUCTION | – |
| Jul 3, 2023 | Department of Environmental Protection | $188,095.01 | IOTB CONSTRUCTION | – |
| Jul 24, 2023 | Department of Design and Construction | $144,322.11 | N/A | – |
| Sep 18, 2023 | Department of Transportation | $139,166.24 | IOTB CONSTRUCTION | – |
| Apr 4, 2024 | Department of Transportation | $138,953.28 | IOTB CONSTRUCTION | – |
| Jun 10, 2024 | Department of Environmental Protection | $138,256.35 | OTHR SERV AND CHRGS-GENERAL | – |
| May 20, 2024 | Department of Environmental Protection | $128,075.20 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2023top 20 of 155 payments$16,062,485
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2022 | Department of Transportation | $842,445.82 | IOTB CONSTRUCTION | – |
| Apr 3, 2023 | Department of Environmental Protection | $767,201.62 | IOTB CONSTRUCTION | – |
| Dec 19, 2022 | Department of Parks and Recreation | $740,121.32 | IOTB CONSTRUCTION | – |
| Dec 5, 2022 | Department of Environmental Protection | $693,789.50 | IOTB CONSTRUCTION | – |
| Aug 15, 2022 | Department of Environmental Protection | $617,747.93 | IOTB CONSTRUCTION | – |
| Nov 30, 2022 | Department of Parks and Recreation | $599,588.73 | IOTB CONSTRUCTION | – |
| Jul 18, 2022 | Department of Environmental Protection | $592,612.89 | IOTB CONSTRUCTION | – |
| Jun 20, 2023 | Department of Parks and Recreation | $590,114.84 | IOTB CONSTRUCTION | – |
| Sep 14, 2022 | Department of Environmental Protection | $564,730.64 | IOTB CONSTRUCTION | – |
| Oct 12, 2022 | Department of Environmental Protection | $547,266.62 | IOTB CONSTRUCTION | – |
| Feb 21, 2023 | Department of Environmental Protection | $515,770.95 | IOTB CONSTRUCTION | – |
| May 9, 2023 | Department of Parks and Recreation | $501,889.66 | IOTB CONSTRUCTION | – |
| Jul 18, 2022 | Department of Parks and Recreation | $404,795.86 | IOTB CONSTRUCTION | – |
| Jul 5, 2022 | Department of Transportation | $344,380.11 | IOTB CONSTRUCTION | – |
| Jul 5, 2022 | Department of Transportation | $327,740.09 | IOTB CONSTRUCTION | – |
| Dec 27, 2022 | Department of Environmental Protection | $318,101.20 | IOTB CONSTRUCTION | – |
| Jul 18, 2022 | Department of Environmental Protection | $289,416.62 | IOTB CONSTRUCTION | – |
| Feb 28, 2023 | Department of Environmental Protection | $265,400.14 | IOTB CONSTRUCTION | – |
| Mar 6, 2023 | Department of Parks and Recreation | $262,824.50 | IOTB CONSTRUCTION | – |
| Apr 12, 2023 | Department of Parks and Recreation | $255,473.07 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 77 payments$7,872,747
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 26, 2021 | Department of Environmental Protection | $1,394,753.97 | IOTB CONSTRUCTION | – |
| Jun 21, 2022 | Department of Environmental Protection | $643,057.39 | IOTB CONSTRUCTION | – |
| Aug 2, 2021 | Department of Environmental Protection | $577,023.33 | IOTB CONSTRUCTION | – |
| Sep 20, 2021 | Department of Environmental Protection | $571,322.90 | IOTB CONSTRUCTION | – |
| Dec 6, 2021 | Department of Environmental Protection | $440,602.88 | IOTB CONSTRUCTION | – |
| Jun 29, 2022 | Department of Environmental Protection | $380,009.68 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 21, 2022 | Department of Parks and Recreation | $377,250.09 | IOTB CONSTRUCTION | – |
| Mar 30, 2022 | Department of Environmental Protection | $354,378.70 | IOTB CONSTRUCTION | – |
| Oct 26, 2021 | Department of Environmental Protection | $307,282.82 | IOTB CONSTRUCTION | – |
| Jun 13, 2022 | Department of Environmental Protection | $266,787.51 | IOTB CONSTRUCTION | – |
| Jun 7, 2022 | Department of Transportation | $236,613.10 | IOTB CONSTRUCTION | – |
| May 18, 2022 | Department of Environmental Protection | $234,181.42 | IOTB CONSTRUCTION | – |
| Dec 6, 2021 | Department of Environmental Protection | $185,707.12 | IOTB CONSTRUCTION | – |
| Feb 15, 2022 | Department of Environmental Protection | $183,819.67 | IOTB CONSTRUCTION | – |
| Dec 6, 2021 | Department of Environmental Protection | $175,555.52 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 30, 2022 | Department of Environmental Protection | $159,599.22 | IOTB CONSTRUCTION | – |
| Jul 7, 2021 | Department of Environmental Protection | $154,568.73 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 7, 2022 | Department of Transportation | $86,394.47 | IOTB CONSTRUCTION | – |
| Aug 2, 2021 | Department of Environmental Protection | $75,913.65 | IOTB CONSTRUCTION | – |
| Mar 30, 2022 | Department of Environmental Protection | $75,368.06 | IOTB CONSTRUCTION | – |
FY 2021top 14 of 14 payments$1,187,476
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 14, 2021 | Department of Environmental Protection | $594,092.90 | IOTB CONSTRUCTION | – |
| Apr 22, 2021 | Department of Environmental Protection | $134,239.73 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 24, 2020 | Department of Environmental Protection | $128,540.25 | IOTB CONSTRUCTION | – |
| Apr 14, 2021 | Department of Environmental Protection | $98,664.44 | IOTB CONSTRUCTION | – |
| Oct 6, 2020 | Department of Environmental Protection | $80,432.15 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 14, 2021 | Department of Environmental Protection | $64,586.51 | IOTB CONSTRUCTION | – |
| Jun 1, 2021 | Department of Environmental Protection | $30,400.00 | IOTB CONSTRUCTION | – |
| Jun 1, 2021 | Department of Environmental Protection | $26,600.00 | IOTB CONSTRUCTION | – |
| Jun 1, 2021 | Department of Environmental Protection | $18,559.48 | IOTB CONSTRUCTION | – |
| Apr 14, 2021 | Department of Transportation | $8,977.50 | IOTB CONSTRUCTION | – |
| Apr 14, 2021 | Department of Environmental Protection | $1,680.74 | IOTB CONSTRUCTION | – |
| Dec 24, 2020 | Department of Environmental Protection | $566.40 | IOTB CONSTRUCTION | – |
| Dec 24, 2020 | Department of Environmental Protection | $139.08 | IOTB CONSTRUCTION | – |
| Oct 6, 2020 | Department of Environmental Protection | -$3.50 | <Non-Applicable Expenditure Object> | – |
FY 2020top 1 of 1 payments$60,862
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2020 | Department of Environmental Protection | $60,862.34 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Environmental Protection | $74,584.02 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $13,968.43 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $23,189.62 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $3,379.10 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $31,268.05 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $3,103.47 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $459.39 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $1,400.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $187.50 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $63.50 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $7.32 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $9,774.06 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $3,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $6,765.28 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $1,032.76 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $3,600.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $10,834.43 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $10,970.31 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $73,408.13 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $1,850.93 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $30,754.35 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $2,304.94 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $9,073.63 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $5,192.86 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $119.23 | IOTB CONSTRUCTION | 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 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