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
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
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 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