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, 2016Jun 30, 2025first / last payment
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Payments by fiscal year

FY 2025$10,504,902
FY 2024$8,794,251
FY 2023$7,301,372
FY 2022$5,679,877
FY 2021$4,596,572
FY 2020$4,680,478
FY 2019$7,065,248
FY 2018$6,405,958
FY 2017$119,527

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

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
OTHER EXPENDITURES-REPORTABLE11$97,400Feb 27, 2018 Nov 19, 2020
DESIGN-CONSULTANT-IOTB123$5,037,284Aug 23, 2017 Jun 25, 2025
OTHR SERV AND CHRGS-GENERAL1$50,000Nov 17, 2022 Nov 17, 2022
IOTB CONSTRUCTION605$44,335,553Aug 23, 2017 Jun 30, 2025
DESIGN-CONSULTANT-BUILDINGS18$413,770Jul 5, 2022 Apr 1, 2024
MAINT & OPER OF INFRASTRUCTURE18$351,781Oct 2, 2017 Mar 25, 2024
CONSTRUCTION-BUILDINGS62$2,865,587Sep 19, 2022 Jun 10, 2025
PROMPT PAYMENT INTEREST2$279Nov 7, 2024 Feb 26, 2025
CONTRACTUAL SERVICES GENERAL6$192,314Jul 13, 2018 Apr 30, 2025
INCIDENTAL COSTS4$18,670Feb 18, 2025 Jun 23, 2025
PROF SERV OTHER22$167,329Sep 21, 2018 May 27, 2025
N/A37$1,603,418Dec 27, 2016 Feb 11, 2025
MAINT & REP GENERAL4$14,800Apr 16, 2018 Oct 4, 2018

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 157 payments$10,504,902
DateAgencyAmountCategoryPurchase order
Nov 15, 2024Department of Transportation$512,233.78DESIGN-CONSULTANT-IOTB
Jun 25, 2025Department of Transportation$438,020.88DESIGN-CONSULTANT-IOTB
Sep 4, 2024Department of Parks and Recreation$378,955.06IOTB CONSTRUCTION
Jul 11, 2024Department of Transportation$350,179.98DESIGN-CONSULTANT-IOTB
Sep 16, 2024Department of Transportation$332,768.28IOTB CONSTRUCTION
Jun 4, 2025Department of Parks and Recreation$324,829.00CONSTRUCTION-BUILDINGS
Nov 25, 2024Department of Environmental Protection$226,182.31IOTB CONSTRUCTION
May 5, 2025Department of Environmental Protection$224,557.88IOTB CONSTRUCTION
Oct 18, 2024Department of Parks and Recreation$210,390.00IOTB CONSTRUCTION
Dec 31, 2024Department of Parks and Recreation$186,415.37IOTB CONSTRUCTION
Dec 2, 2024Department of Parks and Recreation$183,475.49IOTB CONSTRUCTION
Jan 2, 2025Department of Environmental Protection$161,971.01IOTB CONSTRUCTION
Jul 15, 2024Department of Environmental Protection$160,502.56IOTB CONSTRUCTION
Apr 21, 2025Department of Parks and Recreation$158,663.68IOTB CONSTRUCTION
Sep 3, 2024Department of Parks and Recreation$151,429.50CONSTRUCTION-BUILDINGS
Mar 31, 2025Department of Parks and Recreation$150,678.11IOTB CONSTRUCTION
Sep 9, 2024Department of Parks and Recreation$137,691.00CONSTRUCTION-BUILDINGS
Dec 2, 2024Department of Environmental Protection$136,947.57IOTB CONSTRUCTION
May 27, 2025Department of Parks and Recreation$133,371.06IOTB CONSTRUCTION
Oct 1, 2024Department of Environmental Protection$125,338.76IOTB CONSTRUCTION
FY 2024top 20 of 118 payments$8,794,251
DateAgencyAmountCategoryPurchase order
Nov 27, 2023Department of Transportation$583,025.88IOTB CONSTRUCTION
Nov 13, 2023Department of Transportation$423,681.62IOTB CONSTRUCTION
Apr 22, 2024Department of Transportation$416,686.94DESIGN-CONSULTANT-IOTB
Dec 11, 2023Department of Transportation$373,897.26IOTB CONSTRUCTION
Mar 13, 2024Department of Transportation$368,235.97IOTB CONSTRUCTION
Jun 3, 2024Department of Parks and Recreation$343,667.83IOTB CONSTRUCTION
Nov 20, 2023Department of Transportation$288,745.40DESIGN-CONSULTANT-IOTB
Oct 30, 2023Department of Transportation$273,715.52IOTB CONSTRUCTION
Mar 25, 2024Department of Environmental Protection$254,836.68IOTB CONSTRUCTION
Jan 16, 2024Department of Transportation$231,582.98DESIGN-CONSULTANT-IOTB
Sep 22, 2023Department of Transportation$230,900.28IOTB CONSTRUCTION
Feb 27, 2024Department of Transportation$221,544.41IOTB CONSTRUCTION
Dec 11, 2023Department of Environmental Protection$190,481.64IOTB CONSTRUCTION
Feb 5, 2024Department of Transportation$183,914.39IOTB CONSTRUCTION
Jan 2, 2024Department of Environmental Protection$178,420.90IOTB CONSTRUCTION
Aug 14, 2023Department of Transportation$174,885.57IOTB CONSTRUCTION
Mar 26, 2024Department of Environmental Protection$164,070.36IOTB CONSTRUCTION
Jun 18, 2024Department of Parks and Recreation$159,429.50CONSTRUCTION-BUILDINGS
Feb 28, 2024Department of Transportation$151,452.62IOTB CONSTRUCTION
Sep 27, 2023Department of Transportation$150,093.19IOTB CONSTRUCTION
FY 2023top 20 of 112 payments$7,301,372
DateAgencyAmountCategoryPurchase order
May 25, 2023Department of Transportation$745,109.67IOTB CONSTRUCTION
Jun 5, 2023Department of Transportation$531,127.62IOTB CONSTRUCTION
Aug 17, 2022Department of Transportation$465,874.16IOTB CONSTRUCTION
Jan 9, 2023Department of Transportation$423,450.56IOTB CONSTRUCTION
Apr 20, 2023Department of Transportation$413,801.54IOTB CONSTRUCTION
Jul 25, 2022Department of Transportation$390,223.62IOTB CONSTRUCTION
Jun 5, 2023Department of Transportation$359,589.53IOTB CONSTRUCTION
Jan 10, 2023Department of Transportation$336,425.56IOTB CONSTRUCTION
Aug 8, 2022Department of Environmental Protection$310,279.87IOTB CONSTRUCTION
Feb 13, 2023Department of Transportation$212,775.48IOTB CONSTRUCTION
Oct 14, 2022Department of Transportation$200,000.00IOTB CONSTRUCTION
Dec 7, 2022Department of Environmental Protection$172,523.52IOTB CONSTRUCTION
Mar 22, 2023Department of Environmental Protection$167,822.41IOTB CONSTRUCTION
Oct 3, 2022Department of Environmental Protection$145,817.50IOTB CONSTRUCTION
Oct 14, 2022Department of Transportation$140,524.53IOTB CONSTRUCTION
Apr 20, 2023Department of Environmental Protection$132,309.01IOTB CONSTRUCTION
Jun 30, 2023Department of Environmental Protection$120,829.40MAINT & OPER OF INFRASTRUCTURE
Dec 22, 2022Department of Transportation$118,280.67IOTB CONSTRUCTION
Nov 17, 2022Department of Transportation$118,224.97IOTB CONSTRUCTION
Nov 4, 2022Department of Environmental Protection$101,651.60IOTB CONSTRUCTION
FY 2022top 20 of 83 payments$5,679,877
DateAgencyAmountCategoryPurchase order
Apr 18, 2022Department of Transportation$488,180.80IOTB CONSTRUCTION
Nov 19, 2021Department of Transportation$382,165.66IOTB CONSTRUCTION
Mar 28, 2022Department of Transportation$378,742.01IOTB CONSTRUCTION
Mar 21, 2022Department of Transportation$261,985.20IOTB CONSTRUCTION
Oct 4, 2021Department of Environmental Protection$259,367.54IOTB CONSTRUCTION
Jan 12, 2022Department of Transportation$215,182.06IOTB CONSTRUCTION
Nov 26, 2021Department of Transportation$196,175.62IOTB CONSTRUCTION
Oct 28, 2021Department of Transportation$192,862.53IOTB CONSTRUCTION
Aug 12, 2021Department of Transportation$185,600.78IOTB CONSTRUCTION
Jul 12, 2021Department of Transportation$180,394.64IOTB CONSTRUCTION
Jul 1, 2021Department of Transportation$176,551.58IOTB CONSTRUCTION
Jul 12, 2021Department of Transportation$163,300.86IOTB CONSTRUCTION
Oct 28, 2021Department of Transportation$154,497.01IOTB CONSTRUCTION
May 23, 2022Department of Environmental Protection$149,962.74IOTB CONSTRUCTION
Apr 28, 2022Department of Transportation$144,826.16IOTB CONSTRUCTION
Mar 28, 2022Department of Environmental Protection$143,438.39IOTB CONSTRUCTION
Jan 14, 2022Department of Environmental Protection$131,361.80IOTB CONSTRUCTION
Feb 24, 2022Department of Environmental Protection$95,569.53IOTB CONSTRUCTION
Dec 30, 2021Department of Parks and Recreation$92,797.02IOTB CONSTRUCTION
Sep 29, 2021Department of Environmental Protection$85,523.55IOTB CONSTRUCTION
FY 2021top 20 of 89 payments$4,596,572
DateAgencyAmountCategoryPurchase order
Feb 12, 2021Department of Transportation$292,584.35IOTB CONSTRUCTION
Feb 11, 2021Department of Citywide Administrative Services$277,923.22DESIGN-CONSULTANT-IOTB
Oct 5, 2020Department of Transportation$276,484.78IOTB CONSTRUCTION
May 28, 2021Department of Transportation$248,383.70IOTB CONSTRUCTION
Sep 11, 2020Department of Transportation$242,617.02IOTB CONSTRUCTION
Mar 19, 2021Department of Transportation$202,258.76IOTB CONSTRUCTION
Dec 7, 2020Department of Environmental Protection$185,970.24IOTB CONSTRUCTION
Dec 21, 2020Department of Transportation$160,370.98IOTB CONSTRUCTION
Jun 16, 2021Department of Transportation$157,405.42IOTB CONSTRUCTION
Apr 12, 2021Department of Transportation$152,321.78IOTB CONSTRUCTION
Jul 2, 2020Department of Transportation$150,753.75IOTB CONSTRUCTION
Aug 31, 2020Department of Transportation$119,536.67IOTB CONSTRUCTION
Sep 23, 2020Department of Transportation$118,607.37IOTB CONSTRUCTION
Apr 5, 2021Department of Transportation$102,837.41IOTB CONSTRUCTION
Jul 16, 2020Department of Transportation$98,874.13IOTB CONSTRUCTION
Oct 19, 2020Department of Transportation$98,070.00IOTB CONSTRUCTION
Jan 25, 2021Department of Transportation$97,300.00IOTB CONSTRUCTION
Apr 5, 2021Department of Transportation$95,752.01IOTB CONSTRUCTION
Aug 14, 2020Department of Transportation$95,124.97IOTB CONSTRUCTION
Jul 20, 2020Department of Citywide Administrative Services$93,234.26DESIGN-CONSULTANT-IOTB
FY 2020top 20 of 93 payments$4,680,478
DateAgencyAmountCategoryPurchase order
Jan 21, 2020Department of Transportation$487,810.98IOTB CONSTRUCTION
Mar 20, 2020Department of Transportation$347,233.42IOTB CONSTRUCTION
Oct 18, 2019Department of Transportation$188,727.81IOTB CONSTRUCTION
Aug 21, 2019Department of Transportation$138,205.09IOTB CONSTRUCTION
Oct 9, 2019Department of Transportation$122,044.38IOTB CONSTRUCTION
Nov 12, 2019Department of Transportation$120,458.60IOTB CONSTRUCTION
Nov 20, 2019Department of Transportation$112,924.11IOTB CONSTRUCTION
Jul 5, 2019Department of Transportation$107,100.88IOTB CONSTRUCTION
Aug 19, 2019Department of Transportation$101,403.04IOTB CONSTRUCTION
Jan 21, 2020Department of Transportation$100,925.46IOTB CONSTRUCTION
Apr 16, 2020Department of Transportation$100,515.91IOTB CONSTRUCTION
Aug 8, 2019Department of Transportation$99,413.46IOTB CONSTRUCTION
Sep 23, 2019Department of Transportation$91,851.16IOTB CONSTRUCTION
Aug 22, 2019Department of Parks and Recreation$91,440.00IOTB CONSTRUCTION
Feb 26, 2020Department of Transportation$89,707.69IOTB CONSTRUCTION
Jan 24, 2020Department of Parks and Recreation$86,874.48IOTB CONSTRUCTION
Apr 24, 2020Department of Transportation$86,621.13IOTB CONSTRUCTION
Feb 10, 2020Department of Citywide Administrative Services$80,475.88DESIGN-CONSULTANT-IOTB
Jul 1, 2019Department of Transportation$80,224.30IOTB CONSTRUCTION
Apr 6, 2020Department of Transportation$78,652.81IOTB CONSTRUCTION
FY 2019top 20 of 133 payments$7,065,248
DateAgencyAmountCategoryPurchase order
May 1, 2019Department of Transportation$346,956.66IOTB CONSTRUCTION
Oct 3, 2018Department of Transportation$294,655.73IOTB CONSTRUCTION
Jun 6, 2019Department of Environmental Protection$256,312.21IOTB CONSTRUCTION
Nov 21, 2018Department of Transportation$197,563.58IOTB CONSTRUCTION
Jan 22, 2019Department of Transportation$162,517.90IOTB CONSTRUCTION
Jun 6, 2019Department of Environmental Protection$161,555.52IOTB CONSTRUCTION
Feb 8, 2019Department of Transportation$154,609.59IOTB CONSTRUCTION
Sep 10, 2018Department of Transportation$135,464.75IOTB CONSTRUCTION
Jan 7, 2019Department of Citywide Administrative Services$133,475.80DESIGN-CONSULTANT-IOTB
Jun 3, 2019Department of Parks and Recreation$132,279.84IOTB CONSTRUCTION
Oct 22, 2018Department of Transportation$118,142.05IOTB CONSTRUCTION
Jun 10, 2019Department of Transportation$111,234.20IOTB CONSTRUCTION
Oct 19, 2018Department of Transportation$108,984.75IOTB CONSTRUCTION
Nov 2, 2018Department of Transportation$108,460.75IOTB CONSTRUCTION
Oct 3, 2018Department of Transportation$102,216.93IOTB CONSTRUCTION
Jun 26, 2019Department of Transportation$101,810.70IOTB CONSTRUCTION
Mar 28, 2019Department of Transportation$98,239.43IOTB CONSTRUCTION
Aug 27, 2018Department of Transportation$97,525.96IOTB CONSTRUCTION
May 15, 2019Department of Transportation$95,720.85IOTB CONSTRUCTION
Mar 28, 2019Department of Transportation$95,447.60IOTB CONSTRUCTION
FY 2018top 20 of 126 payments$6,405,958
DateAgencyAmountCategoryPurchase order
Oct 23, 2017Department of Transportation$627,675.98IOTB CONSTRUCTION
Jun 22, 2018Department of Transportation$559,770.73IOTB CONSTRUCTION
Jan 23, 2018Department of Design and Construction$341,825.99N/A
Oct 30, 2017Department of Transportation$235,403.25IOTB CONSTRUCTION
Jan 12, 2018Department of Environmental Protection$208,644.92IOTB CONSTRUCTION
Dec 11, 2017Department of Transportation$177,971.90IOTB CONSTRUCTION
Aug 23, 2017Department of Transportation$170,891.61IOTB CONSTRUCTION
Nov 24, 2017Department of Transportation$125,655.89IOTB CONSTRUCTION
Jun 12, 2018Department of Design and Construction$116,650.74N/A
Sep 21, 2017Department of Transportation$101,386.35IOTB CONSTRUCTION
Aug 8, 2017Department of Design and Construction$97,010.86N/A
Nov 20, 2017Department of Transportation$94,597.17IOTB CONSTRUCTION
May 14, 2018Department of Transportation$91,405.78IOTB CONSTRUCTION
Sep 1, 2017Department of Environmental Protection$89,329.05DESIGN-CONSULTANT-IOTB
Feb 5, 2018Department of Transportation$89,077.07IOTB CONSTRUCTION
Apr 13, 2018Department of Transportation$87,657.10IOTB CONSTRUCTION
Jun 25, 2018Department of Transportation$79,942.30IOTB CONSTRUCTION
Sep 5, 2017Department of Transportation$75,736.61IOTB CONSTRUCTION
Sep 19, 2017Department of Design and Construction$75,340.25N/A
Nov 30, 2017Department of Transportation$74,594.75IOTB CONSTRUCTION
FY 2017top 2 of 2 payments$119,527
DateAgencyAmountCategoryPurchase order
Apr 21, 2017Department of Design and Construction$65,830.10N/A
Dec 27, 2016Department of Design and Construction$53,697.10N/A

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 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