Ecco III Enterprises Inc: New York City Government Payments
as recorded by New York City: ECCO III ENTERPRISES INC
Ecco III Enterprises Inc is the 1,379th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 173rd 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 rose 113.1% year over year.
Primary spending category: IOTB CONSTRUCTION
$34,510,626total received
48payments
3agencies
Jan 12, 2012 – Jun 26, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Environmental Protection | 20 | $12,561,147 |
| FY 2024 | Department of Environmental Protection | 10 | $5,893,891 |
| FY 2023 | Department of Environmental Protection | 14 | $10,527,339 |
| FY 2022 | Department of Environmental Protection | 2 | $2,728,250 |
| FY 2022 | Department of Design and Construction | 1 | $200,000 |
| FY 2012 | Miscellaneous | 1 | $2,600,000 |
| Total | 48 | $34,510,626 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Environmental Protection | $138,559.90 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Environmental Protection | $199.97 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 29, 2025 | Department of Environmental Protection | $1,403,348.72 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 24, 2025 | Department of Environmental Protection | $13,752.57 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 17, 2025 | Department of Environmental Protection | $21,500.40 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 17, 2025 | Department of Environmental Protection | $449,855.15 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 31, 2025 | Department of Environmental Protection | $2,501,178.14 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 12, 2025 | Department of Environmental Protection | $124,452.61 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 11, 2025 | Department of Environmental Protection | $226,373.73 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 22, 2025 | Department of Environmental Protection | $216,978.30 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 22, 2025 | Department of Environmental Protection | $150.00 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Dec 30, 2024 | Department of Environmental Protection | $150.00 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Dec 30, 2024 | Department of Environmental Protection | $4,613,807.82 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 9, 2024 | Department of Environmental Protection | $440,842.94 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 6, 2024 | Department of Environmental Protection | $589,796.60 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 12, 2024 | Department of Environmental Protection | $232,254.09 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 7, 2024 | Department of Environmental Protection | $76,302.56 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 17, 2024 | Department of Environmental Protection | $160,748.64 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 4, 2024 | Department of Environmental Protection | $1,023,378.38 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 31, 2024 | Department of Environmental Protection | $327,516.30 | IOTB CONSTRUCTION | Capital Contracts |
| May 20, 2024 | Department of Environmental Protection | $169,569.55 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 17, 2024 | Department of Environmental Protection | $409,714.10 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 8, 2024 | Department of Environmental Protection | $860,309.49 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 6, 2024 | Department of Environmental Protection | $254,580.64 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 30, 2024 | Department of Environmental Protection | $350,606.05 | 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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data