SpendLedger

Entech Engineering PC: New York City Government Payments

as recorded by New York City: ENTECH ENGINEERING PC

Entech Engineering PC is the 1,020th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 128th in IOTB CONSTRUCTION spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 19.4% year over year.

Primary spending category: IOTB CONSTRUCTION

$55,148,185total received
913payments
10agencies
Dec 27, 2016 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Parks and Recreation89$5,311,412
FY 2025Department of Environmental Protection33$2,405,756
FY 2025Department of Transportation14$2,042,109
FY 2025Housing Preservation and Development8$535,830
FY 2025Department of Citywide Administrative Services3$162,881
FY 2025Administration for Children's Services10$46,914
FY 2024Department of Transportation27$5,033,839
FY 2024Department of Parks and Recreation69$2,121,306
FY 2024Department of Environmental Protection19$1,559,260
FY 2024Administration for Children's Services2$65,696
FY 2024Department of Citywide Administrative Services1$14,150
FY 2023Department of Transportation16$4,559,350
FY 2023Department of Environmental Protection12$1,408,077
FY 2023Department of Parks and Recreation83$1,286,698
FY 2023Department of Citywide Administrative Services1$47,246
FY 2022Department of Transportation22$3,462,924
FY 2022Department of Parks and Recreation51$1,123,692
FY 2022Department of Environmental Protection9$1,025,312
FY 2022Department of Citywide Administrative Services1$67,949
FY 2021Department of Transportation41$3,161,127
FY 2021Department of Parks and Recreation38$737,769
FY 2021Department of Citywide Administrative Services2$371,157
FY 2021Department of Environmental Protection2$202,970
FY 2021Department of Design and Construction2$64,839
FY 2021Police Department2$51,287
FY 2021City University Construction Fund2$7,422
FY 2020Department of Transportation52$3,693,576
FY 2020Department of Parks and Recreation33$736,677
FY 2020Department of Environmental Protection5$158,578
FY 2020Department of Citywide Administrative Services1$80,476
FY 2020City University Construction Fund2$11,171
FY 2019Department of Transportation92$5,800,090
FY 2019Department of Environmental Protection10$546,205
FY 2019Department of Design and Construction8$307,499
FY 2019Department of Parks and Recreation3$175,263
FY 2019Department of Citywide Administrative Services1$133,476
FY 2019Department of Health and Mental Hygiene15$81,311
FY 2019City University Construction Fund4$21,405
FY 2018Department of Transportation67$4,440,030
FY 2018Department of Design and Construction17$957,103
FY 2018Department of Environmental Protection26$751,669
FY 2018Department of Parks and Recreation7$180,650
FY 2018City University Construction Fund3$57,403
FY 2018Department of Health and Mental Hygiene6$19,104
FY 2017Department of Design and Construction2$119,527
Total913$55,148,185

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Housing Preservation and Development$113,035.97IOTB CONSTRUCTIONCapital Contracts
Jun 30, 2025Department of Parks and Recreation$29,600.00IOTB CONSTRUCTIONCapital Contracts
Jun 25, 2025Department of Parks and Recreation$33,145.00IOTB CONSTRUCTIONCapital Contracts
Jun 25, 2025Department of Transportation$438,020.88DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 23, 2025Department of Parks and Recreation$33,607.00DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 23, 2025Department of Parks and Recreation$2,911.08IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Department of Parks and Recreation$42,371.54DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 23, 2025Department of Parks and Recreation$44,733.46DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 23, 2025Department of Parks and Recreation$49,844.92IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Department of Transportation$5,400.00INCIDENTAL COSTSCapital Contracts
Jun 18, 2025Department of Transportation$88,794.23IOTB CONSTRUCTIONCapital Contracts
Jun 11, 2025Department of Transportation$25,650.00DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 10, 2025Department of Parks and Recreation$62,031.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Parks and Recreation$324,829.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 3, 2025Department of Environmental Protection$112,469.26IOTB CONSTRUCTIONCapital Contracts
Jun 3, 2025Department of Transportation$2,800.00INCIDENTAL COSTSCapital Contracts
Jun 2, 2025Department of Parks and Recreation$18,037.00IOTB CONSTRUCTIONCapital Contracts
May 27, 2025Administration for Children's Services$137.55PROF SERV OTHERContracts
May 27, 2025Department of Parks and Recreation$14,280.00CONSTRUCTION-BUILDINGSCapital Contracts
May 27, 2025Department of Parks and Recreation$133,371.06IOTB CONSTRUCTIONCapital Contracts
May 21, 2025Department of Environmental Protection$58,422.40IOTB CONSTRUCTIONCapital Contracts
May 13, 2025Department of Citywide Administrative Services$24,575.72DESIGN-CONSULTANT-IOTBCapital Contracts
May 12, 2025Department of Parks and Recreation$24,110.00IOTB CONSTRUCTIONCapital Contracts
May 12, 2025Department of Parks and Recreation$62,825.00CONSTRUCTION-BUILDINGSCapital Contracts
May 12, 2025Housing Preservation and Development$87,272.88IOTB CONSTRUCTIONCapital Contracts

Other vendors serving Department of Transportation

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