Gateway Demo-Civil Corp: New York City Government Payments
as recorded by New York City: GATEWAY DEMO-CIVIL CORP
Gateway Demo-Civil Corp is the 1,549th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 33rd in N/A spending. Its payments amount to 0.3% of everything the Department of Design and Construction has paid vendors in that span. Payments to it fell 67.1% year over year.
Primary spending category: N/A
$28,164,619total received
271payments
8agencies
Aug 10, 2015 – Jun 13, 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.
10 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.
Aug 10, 2015 to Jun 13, 2025 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $28,164,618.74. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $26,719,184.12
- Payments represented
- 248
- Paying agencies shown
- 5
- Largest share of supplier total
- 46.9%
Largest displayed relationship: Department of Design and Construction. Select a flow to explore its details.
Aug 10, 2015 to Jun 13, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Gateway Demo-Civil Corp
$26,719,184from the agencies shownGateway Demo-Civil Corp
$26,719,184 from the agencies shown
- $13,197,23546.9% of supplier total
- $4,506,99716.0% of supplier total
- $4,386,12915.6% of supplier total
- $3,432,16512.2% of supplier total
- $1,196,6584.2% 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
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 |
|---|---|---|---|
| MAINTENANCE SUPPLIES | 1 | $8,813 | Feb 10, 2025 – Feb 10, 2025 |
| DEMOLITION | 17 | $768,519 | Dec 30, 2015 – Feb 7, 2022 |
| MAINT & REP GENERAL | 18 | $690,956 | Dec 8, 2021 – Apr 25, 2025 |
| CONTRACTUAL SERVICES GENERAL | 40 | $3,070,981 | Aug 10, 2015 – Aug 14, 2023 |
| IOTB CONSTRUCTION | 40 | $2,855,730 | Nov 6, 2017 – Mar 9, 2022 |
| PROMPT PAYMENT INTEREST | 3 | $272 | Aug 17, 2020 – Apr 15, 2021 |
| POLLUTION REMEDIATION OBLIGATIONS | 12 | $199,969 | Aug 17, 2020 – Mar 9, 2022 |
| N/A | 102 | $19,519,369 | Nov 24, 2015 – Jun 13, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 22 | $1,052,986 | Aug 10, 2015 – May 9, 2016 |
| <Non-Applicable Expenditure Object> | 16 | -$2,975 | Aug 10, 2015 – Jan 2, 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 16 of 16 payments$1,657,617
FY 2024top 20 of 25 payments$5,036,901
FY 2023top 20 of 30 payments$8,474,496
FY 2022top 20 of 33 payments$1,500,847
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2022 | Department of Design and Construction | $427,500.00 | N/A | – |
| Mar 28, 2022 | Department of Design and Construction | $312,312.50 | N/A | – |
| Jul 28, 2021 | Department of Environmental Protection | $190,000.00 | N/A | – |
| May 4, 2022 | Department of Design and Construction | $132,037.50 | N/A | – |
| Jun 24, 2022 | Department of Design and Construction | $130,625.00 | N/A | – |
| Feb 7, 2022 | Department of Sanitation | $100,000.00 | DEMOLITION | – |
| Dec 8, 2021 | Department of Sanitation | $56,704.74 | MAINT & REP GENERAL | – |
| Mar 28, 2022 | Department of Environmental Protection | $18,050.00 | N/A | – |
| Jan 6, 2022 | Department of Transportation | $17,400.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Jan 6, 2022 | Department of Transportation | $15,000.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Mar 9, 2022 | Department of Transportation | $14,137.65 | IOTB CONSTRUCTION | – |
| Aug 16, 2021 | Department of Transportation | $13,062.50 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Aug 16, 2021 | Department of Transportation | $13,062.50 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Mar 9, 2022 | Department of Transportation | $13,061.63 | IOTB CONSTRUCTION | – |
| Mar 23, 2022 | Housing Preservation and Development | $9,221.80 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 9, 2022 | Department of Transportation | $6,632.52 | IOTB CONSTRUCTION | – |
| Mar 9, 2022 | Department of Transportation | $6,432.93 | IOTB CONSTRUCTION | – |
| May 20, 2022 | Department of Design and Construction | $5,000.00 | N/A | – |
| Mar 9, 2022 | Department of Transportation | $4,017.90 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Mar 9, 2022 | Department of Transportation | $3,187.50 | IOTB CONSTRUCTION | – |
FY 2021top 17 of 17 payments$1,693,159
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 5, 2021 | Department of Environmental Protection | $299,250.00 | N/A | – |
| Nov 9, 2020 | Department of Transportation | $268,615.34 | IOTB CONSTRUCTION | – |
| Mar 26, 2021 | Housing Preservation and Development | $249,969.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 17, 2020 | Department of Transportation | $248,170.97 | IOTB CONSTRUCTION | – |
| May 13, 2021 | Department of Parks and Recreation | $194,984.18 | N/A | – |
| Jul 28, 2020 | Department of Transportation | $126,017.88 | IOTB CONSTRUCTION | – |
| Aug 17, 2020 | Department of Transportation | $122,225.57 | IOTB CONSTRUCTION | – |
| Nov 9, 2020 | Department of Transportation | $76,340.06 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Nov 9, 2020 | Department of Transportation | $52,980.08 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Aug 27, 2020 | Housing Preservation and Development | $27,938.47 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 28, 2020 | Department of Transportation | $14,250.00 | IOTB CONSTRUCTION | – |
| Jun 21, 2021 | Housing Preservation and Development | $8,399.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 17, 2020 | Department of Transportation | $3,744.94 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Apr 15, 2021 | Housing Preservation and Development | $168.75 | PROMPT PAYMENT INTEREST | – |
| Aug 17, 2020 | Department of Transportation | $92.89 | PROMPT PAYMENT INTEREST | – |
| Aug 17, 2020 | Department of Transportation | $10.51 | PROMPT PAYMENT INTEREST | – |
| Apr 9, 2021 | Housing Preservation and Development | $1.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 19 of 19 payments$1,000,395
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2020 | Housing Preservation and Development | $323,288.63 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 1, 2019 | Department of Parks and Recreation | $254,600.00 | N/A | – |
| Jan 2, 2020 | Department of Environmental Protection | $82,097.39 | N/A | – |
| Nov 15, 2019 | Department of Environmental Protection | $75,007.91 | N/A | – |
| Jun 4, 2020 | Department of Transportation | $60,562.50 | IOTB CONSTRUCTION | – |
| Jun 4, 2020 | Department of Transportation | $58,116.25 | IOTB CONSTRUCTION | – |
| May 4, 2020 | Department of Environmental Protection | $33,173.14 | N/A | – |
| Jan 2, 2020 | Housing Preservation and Development | $21,425.25 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2020 | Department of Parks and Recreation | $14,000.00 | N/A | – |
| May 13, 2020 | Department of Transportation | $9,500.00 | IOTB CONSTRUCTION | – |
| Feb 24, 2020 | Department of Transportation | $9,500.00 | IOTB CONSTRUCTION | – |
| Feb 12, 2020 | Department of Transportation | $9,500.00 | IOTB CONSTRUCTION | – |
| Jan 27, 2020 | Department of Transportation | $9,500.00 | IOTB CONSTRUCTION | – |
| Mar 23, 2020 | Department of Transportation | $9,500.00 | IOTB CONSTRUCTION | – |
| Apr 29, 2020 | Department of Environmental Protection | $9,375.60 | IOTB CONSTRUCTION | – |
| Apr 29, 2020 | Department of Environmental Protection | $9,187.37 | IOTB CONSTRUCTION | – |
| Oct 4, 2019 | Department of Environmental Protection | $8,227.95 | N/A | – |
| May 13, 2020 | Department of Transportation | $4,007.58 | IOTB CONSTRUCTION | – |
| Jan 2, 2020 | Housing Preservation and Development | -$175.00 | <Non-Applicable Expenditure Object> | – |
FY 2019top 20 of 25 payments$2,061,748
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 1, 2019 | Department of Environmental Protection | $403,368.25 | N/A | – |
| Jan 14, 2019 | Housing Preservation and Development | $277,636.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 29, 2018 | Housing Preservation and Development | $264,969.00 | DEMOLITION | – |
| Nov 15, 2018 | Housing Preservation and Development | $255,969.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 15, 2019 | Department of Environmental Protection | $218,253.00 | N/A | – |
| Aug 9, 2018 | Housing Preservation and Development | $159,969.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2018 | Department of Transportation | $83,923.66 | N/A | – |
| Jun 7, 2019 | Department of Environmental Protection | $68,288.29 | N/A | – |
| Dec 21, 2018 | Department of Environmental Protection | $60,679.98 | IOTB CONSTRUCTION | – |
| Feb 15, 2019 | Department of Environmental Protection | $56,691.25 | N/A | – |
| Sep 5, 2018 | Department of Transportation | $53,416.08 | N/A | – |
| Mar 1, 2019 | Department of Environmental Protection | $32,247.84 | N/A | – |
| Dec 28, 2018 | Department of Environmental Protection | $28,072.87 | IOTB CONSTRUCTION | – |
| Dec 5, 2018 | Housing Preservation and Development | $20,217.03 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2018 | Department of Transportation | $16,357.00 | N/A | – |
| Aug 24, 2018 | Department of Transportation | $16,357.00 | N/A | – |
| Dec 28, 2018 | Department of Environmental Protection | $14,369.00 | IOTB CONSTRUCTION | – |
| Dec 28, 2018 | Department of Environmental Protection | $13,425.98 | IOTB CONSTRUCTION | – |
| Dec 28, 2018 | Department of Environmental Protection | $10,897.28 | IOTB CONSTRUCTION | – |
| Dec 28, 2018 | Department of Environmental Protection | $4,452.55 | IOTB CONSTRUCTION | – |
FY 2018top 18 of 18 payments$2,197,657
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 29, 2017 | Department of Environmental Protection | $533,384.45 | IOTB CONSTRUCTION | – |
| May 16, 2018 | Department of Environmental Protection | $385,184.44 | IOTB CONSTRUCTION | – |
| Jan 29, 2018 | Department of Environmental Protection | $273,010.80 | IOTB CONSTRUCTION | – |
| Dec 29, 2017 | Department of Environmental Protection | $255,093.41 | IOTB CONSTRUCTION | – |
| Jun 25, 2018 | Department of Environmental Protection | $174,559.90 | IOTB CONSTRUCTION | – |
| Apr 30, 2018 | Housing Preservation and Development | $125,669.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 12, 2017 | Housing Preservation and Development | $123,300.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 12, 2017 | Housing Preservation and Development | $102,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 6, 2017 | Department of Environmental Protection | $84,598.25 | IOTB CONSTRUCTION | – |
| Nov 17, 2017 | Department of Transportation | $59,961.71 | N/A | – |
| Aug 3, 2017 | Department of Transportation | $32,809.04 | N/A | – |
| Jan 30, 2018 | Department of Transportation | $16,439.85 | N/A | – |
| Sep 14, 2017 | Department of Transportation | $10,440.00 | N/A | – |
| Jul 18, 2017 | Department of Transportation | $9,814.20 | N/A | – |
| Dec 7, 2017 | Department of Transportation | $6,542.80 | N/A | – |
| Oct 25, 2017 | Housing Preservation and Development | $4,698.68 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 12, 2017 | Housing Preservation and Development | -$175.00 | <Non-Applicable Expenditure Object> | – |
| Oct 12, 2017 | Housing Preservation and Development | -$175.00 | <Non-Applicable Expenditure Object> | – |
FY 2017top 20 of 28 payments$2,067,093
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 21, 2016 | Department of Transportation | $274,262.80 | N/A | – |
| Mar 20, 2017 | Housing Preservation and Development | $209,969.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 7, 2016 | Housing Preservation and Development | $192,169.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 14, 2016 | Department of Transportation | $185,304.00 | N/A | – |
| Dec 7, 2016 | Housing Preservation and Development | $163,600.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 22, 2016 | Department of Transportation | $140,014.00 | N/A | – |
| Sep 9, 2016 | Department of Transportation | $113,590.40 | N/A | – |
| Jul 22, 2016 | Housing Preservation and Development | $104,925.83 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2017 | Department of Transportation | $99,651.30 | N/A | – |
| Jun 2, 2017 | Department of Transportation | $94,558.62 | N/A | – |
| Aug 30, 2016 | Department of Transportation | $83,503.21 | N/A | – |
| Feb 16, 2017 | Department of Transportation | $73,160.50 | N/A | – |
| Aug 18, 2016 | Department of Transportation | $71,688.29 | N/A | – |
| Nov 10, 2016 | Department of Transportation | $65,428.00 | N/A | – |
| Jul 20, 2016 | Department of Transportation | $64,303.73 | N/A | – |
| Aug 2, 2016 | Department of Transportation | $39,811.80 | N/A | – |
| Sep 26, 2016 | Housing Preservation and Development | $23,684.39 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2016 | Housing Preservation and Development | $23,684.39 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2016 | Housing Preservation and Development | $23,684.38 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 6, 2017 | Department of Transportation | $10,000.00 | N/A | – |
FY 2016top 20 of 60 payments$2,474,708
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 21, 2016 | Housing Preservation and Development | $340,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 21, 2016 | Housing Preservation and Development | $210,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 21, 2016 | Housing Preservation and Development | $200,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 16, 2016 | Fire Department | $188,500.00 | N/A | – |
| Apr 4, 2016 | Housing Preservation and Development | $180,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 3, 2016 | Housing Preservation and Development | $129,049.31 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 13, 2016 | Fire Department | $100,000.00 | N/A | – |
| Jan 29, 2016 | Department of Small Business Services | $93,470.88 | DEMOLITION | – |
| Feb 3, 2016 | Housing Preservation and Development | $82,864.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 16, 2016 | Department of Transportation | $80,783.03 | N/A | – |
| May 9, 2016 | Housing Preservation and Development | $80,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 28, 2015 | Housing Preservation and Development | $75,039.31 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 28, 2015 | Housing Preservation and Development | $75,039.31 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 28, 2015 | Housing Preservation and Development | $75,039.31 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 24, 2015 | Fire Department | $70,000.00 | N/A | – |
| Jan 29, 2016 | Department of Small Business Services | $62,002.08 | DEMOLITION | – |
| Jan 29, 2016 | Department of Small Business Services | $58,233.08 | DEMOLITION | – |
| Feb 3, 2016 | Department of Small Business Services | $55,433.08 | DEMOLITION | – |
| Jan 29, 2016 | Department of Small Business Services | $52,733.08 | DEMOLITION | – |
| Apr 15, 2016 | Fire Department | $34,800.00 | N/A | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2025 | Department of Environmental Protection | $35,055.00 | N/A | Contracts |
| May 16, 2025 | Department of Environmental Protection | $16,910.00 | N/A | Contracts |
| Apr 25, 2025 | Department of Sanitation | $17,847.74 | MAINT & REP GENERAL | Contracts |
| Apr 25, 2025 | Department of Sanitation | $16,966.51 | MAINT & REP GENERAL | Contracts |
| Apr 11, 2025 | Department of Environmental Protection | $44,169.30 | N/A | Contracts |
| Apr 11, 2025 | Department of Environmental Protection | $12,116.39 | N/A | Contracts |
| Feb 21, 2025 | Department of Environmental Protection | $24,557.50 | N/A | Contracts |
| Feb 10, 2025 | Department of Sanitation | $8,812.50 | MAINTENANCE SUPPLIES | Contracts |
| Jan 24, 2025 | Department of Environmental Protection | $48,850.42 | N/A | Contracts |
| Jan 3, 2025 | Department of Sanitation | $65,784.09 | MAINT & REP GENERAL | Contracts |
| Dec 6, 2024 | Department of Environmental Protection | $27,707.70 | N/A | Contracts |
| Oct 25, 2024 | Department of Environmental Protection | $50,170.83 | N/A | Contracts |
| Sep 30, 2024 | Department of Design and Construction | $578,117.83 | N/A | Contracts |
| Aug 12, 2024 | Department of Design and Construction | $49,561.04 | N/A | Contracts |
| Aug 6, 2024 | Department of Environmental Protection | $264,100.00 | N/A | Contracts |
| Jul 5, 2024 | Department of Sanitation | $396,890.00 | N/A | Contracts |
| Jun 24, 2024 | Department of Environmental Protection | $27,618.66 | N/A | Contracts |
| Jun 18, 2024 | Department of Design and Construction | $11,875.00 | N/A | Contracts |
| May 24, 2024 | Department of Sanitation | $373.38 | MAINT & REP GENERAL | Contracts |
| May 22, 2024 | Department of Sanitation | $113,385.71 | MAINT & REP GENERAL | Contracts |
| Apr 22, 2024 | Department of Design and Construction | $436,125.51 | N/A | Contracts |
| Apr 5, 2024 | Department of Environmental Protection | $170,780.77 | N/A | Contracts |
| Mar 18, 2024 | Department of Sanitation | $10,650.00 | MAINT & REP GENERAL | Contracts |
| Mar 11, 2024 | Department of Design and Construction | $160,614.19 | N/A | Contracts |
| Mar 8, 2024 | Department of Environmental Protection | $167,078.20 | N/A | Contracts |
Other vendors serving Department of Design and Construction
- Tishman Construction Corporation of Ny $433,409,295
- Slsco LP $360,374,250
- Liro Program and Construction Management Pe PC $195,998,163
- Liro Program & Construction Management, PC $154,145,931
- Nyc School Construction Authority $115,429,276
- DSW Homes LLC $108,878,071
- Navesink Prestige LLC $95,698,477
- Akrf-Kse JV $81,139,575
- Aecom USA Inc $76,323,213
- Liro Engineers Inc $67,786,861
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