Gateway Industries, Inc: New York City Government Payments
as recorded by New York City: GATEWAY INDUSTRIES, INC
Gateway Industries, Inc is the 1,292nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 166th in IOTB CONSTRUCTION spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$38,399,648total received
164payments
4agencies
Feb 1, 2010 – May 30, 2017first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
7 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.
Feb 1, 2010 to May 30, 2017 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $38,399,648.13. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $38,399,648.13
- Payments represented
- 164
- Paying agencies shown
- 4
- Largest share of supplier total
- 85.1%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Feb 1, 2010 to May 30, 2017 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Gateway Industries, Inc
$38,399,648from the agencies shownGateway Industries, Inc
$38,399,648 from the agencies shown
- $32,659,83885.1% of supplier total
- $3,126,1538.1% of supplier total
- $2,483,6826.5% of supplier total
- $129,9750.3% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2017 | Department of Transportation | 39 | $7,902,970 |
| FY 2016 | Department of Transportation | 7 | $2,172,023 |
| FY 2016 | Department of Emergency Management | 2 | $129,975 |
| FY 2014 | Department of Transportation | 6 | $242,072 |
| FY 2013 | Department of Transportation | 22 | $1,143,396 |
| FY 2012 | Department of Transportation | 8 | $4,794,565 |
| FY 2012 | Department of Information Technology and Telecommunications | 22 | $381,147 |
| FY 2012 | Police Department | 8 | $66,863 |
| FY 2011 | Department of Transportation | 20 | $11,151,525 |
| FY 2011 | Police Department | 11 | $2,131,898 |
| FY 2011 | Department of Information Technology and Telecommunications | 7 | $2,102,535 |
| FY 2010 | Department of Transportation | 7 | $5,253,288 |
| FY 2010 | Police Department | 5 | $927,393 |
| Total | 164 | $38,399,648 |
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 |
|---|---|---|---|
| CONSTRUCTION-BUILDINGS | 53 | $5,609,835 | Feb 1, 2010 – Mar 7, 2012 |
| IOTB CONSTRUCTION | 109 | $32,659,838 | Feb 22, 2010 – May 30, 2017 |
| PROF SERV OTHER | 2 | $129,975 | Aug 31, 2015 – Oct 21, 2015 |
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 2017top 20 of 39 payments$7,902,970
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 26, 2016 | Department of Transportation | $997,138.19 | IOTB CONSTRUCTION | – |
| Jan 19, 2017 | Department of Transportation | $984,817.96 | IOTB CONSTRUCTION | – |
| Dec 20, 2016 | Department of Transportation | $816,166.28 | IOTB CONSTRUCTION | – |
| Jul 25, 2016 | Department of Transportation | $695,102.69 | IOTB CONSTRUCTION | – |
| Apr 17, 2017 | Department of Transportation | $579,600.78 | IOTB CONSTRUCTION | – |
| Sep 26, 2016 | Department of Transportation | $476,487.38 | IOTB CONSTRUCTION | – |
| Aug 15, 2016 | Department of Transportation | $421,944.49 | IOTB CONSTRUCTION | – |
| Nov 25, 2016 | Department of Transportation | $337,085.58 | IOTB CONSTRUCTION | – |
| Mar 17, 2017 | Department of Transportation | $319,000.90 | IOTB CONSTRUCTION | – |
| Dec 5, 2016 | Department of Transportation | $234,730.33 | IOTB CONSTRUCTION | – |
| Feb 21, 2017 | Department of Transportation | $214,110.36 | IOTB CONSTRUCTION | – |
| Mar 20, 2017 | Department of Transportation | $212,048.55 | IOTB CONSTRUCTION | – |
| May 8, 2017 | Department of Transportation | $210,613.28 | IOTB CONSTRUCTION | – |
| Aug 16, 2016 | Department of Transportation | $179,360.57 | IOTB CONSTRUCTION | – |
| Nov 9, 2016 | Department of Transportation | $163,987.01 | IOTB CONSTRUCTION | – |
| Apr 13, 2017 | Department of Transportation | $149,733.32 | IOTB CONSTRUCTION | – |
| May 2, 2017 | Department of Transportation | $143,507.13 | IOTB CONSTRUCTION | – |
| Mar 15, 2017 | Department of Transportation | $140,082.35 | IOTB CONSTRUCTION | – |
| May 8, 2017 | Department of Transportation | $118,997.06 | IOTB CONSTRUCTION | – |
| May 30, 2017 | Department of Transportation | $84,801.16 | IOTB CONSTRUCTION | – |
FY 2016top 9 of 9 payments$2,301,998
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 25, 2016 | Department of Transportation | $1,022,034.12 | IOTB CONSTRUCTION | – |
| May 4, 2016 | Department of Transportation | $692,654.63 | IOTB CONSTRUCTION | – |
| Jun 13, 2016 | Department of Transportation | $401,796.00 | IOTB CONSTRUCTION | – |
| Aug 31, 2015 | Department of Emergency Management | $120,280.00 | PROF SERV OTHER | – |
| May 4, 2016 | Department of Transportation | $25,348.98 | IOTB CONSTRUCTION | – |
| May 25, 2016 | Department of Transportation | $11,613.85 | IOTB CONSTRUCTION | – |
| May 25, 2016 | Department of Transportation | $10,144.06 | IOTB CONSTRUCTION | – |
| Oct 21, 2015 | Department of Emergency Management | $9,695.00 | PROF SERV OTHER | – |
| May 4, 2016 | Department of Transportation | $8,430.93 | IOTB CONSTRUCTION | – |
FY 2014top 6 of 6 payments$242,072
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2013 | Department of Transportation | $123,128.15 | IOTB CONSTRUCTION | – |
| Jul 15, 2013 | Department of Transportation | $55,084.78 | IOTB CONSTRUCTION | – |
| Jul 15, 2013 | Department of Transportation | $34,322.84 | IOTB CONSTRUCTION | – |
| Jul 15, 2013 | Department of Transportation | $21,708.60 | IOTB CONSTRUCTION | – |
| Jul 15, 2013 | Department of Transportation | $5,322.75 | IOTB CONSTRUCTION | – |
| Jul 15, 2013 | Department of Transportation | $2,505.12 | IOTB CONSTRUCTION | – |
FY 2013top 20 of 22 payments$1,143,396
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2012 | Department of Transportation | $202,214.15 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Transportation | $136,040.25 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Transportation | $121,060.03 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Transportation | $118,081.70 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Transportation | $86,656.43 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Transportation | $68,098.95 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Transportation | $63,528.78 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Transportation | $55,012.83 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Transportation | $49,909.85 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Transportation | $40,449.15 | IOTB CONSTRUCTION | – |
| Aug 22, 2012 | Department of Transportation | $40,342.80 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Transportation | $30,702.84 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Transportation | $25,570.45 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Transportation | $18,232.71 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Transportation | $15,682.48 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Transportation | $14,782.30 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Transportation | $12,778.20 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Transportation | $12,391.81 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Transportation | $12,366.80 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Transportation | $9,795.98 | IOTB CONSTRUCTION | – |
FY 2012top 20 of 38 payments$5,242,574
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2011 | Department of Transportation | $2,339,434.76 | IOTB CONSTRUCTION | – |
| Jul 11, 2011 | Department of Transportation | $1,046,610.72 | IOTB CONSTRUCTION | – |
| Sep 12, 2011 | Department of Transportation | $522,788.33 | IOTB CONSTRUCTION | – |
| Jan 5, 2012 | Department of Transportation | $497,770.74 | IOTB CONSTRUCTION | – |
| Jan 27, 2012 | Department of Transportation | $200,569.03 | IOTB CONSTRUCTION | – |
| Apr 11, 2012 | Department of Transportation | $123,099.82 | IOTB CONSTRUCTION | – |
| Feb 27, 2012 | Department of Information Technology and Telecommunications | $116,466.80 | CONSTRUCTION-BUILDINGS | – |
| Apr 5, 2012 | Department of Transportation | $59,897.73 | IOTB CONSTRUCTION | – |
| Jul 8, 2011 | Department of Information Technology and Telecommunications | $57,820.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 7, 2012 | Police Department | $27,979.54 | CONSTRUCTION-BUILDINGS | – |
| Feb 27, 2012 | Department of Information Technology and Telecommunications | $24,988.19 | CONSTRUCTION-BUILDINGS | – |
| Feb 27, 2012 | Department of Information Technology and Telecommunications | $24,629.44 | CONSTRUCTION-BUILDINGS | – |
| Feb 27, 2012 | Department of Information Technology and Telecommunications | $24,106.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 27, 2012 | Department of Information Technology and Telecommunications | $20,579.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 27, 2012 | Department of Information Technology and Telecommunications | $18,444.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 7, 2012 | Police Department | $13,412.28 | CONSTRUCTION-BUILDINGS | – |
| Feb 27, 2012 | Department of Information Technology and Telecommunications | $11,684.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 27, 2012 | Department of Information Technology and Telecommunications | $11,546.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 7, 2012 | Police Department | $11,152.43 | CONSTRUCTION-BUILDINGS | – |
| Feb 27, 2012 | Department of Information Technology and Telecommunications | $10,594.00 | CONSTRUCTION-BUILDINGS | – |
FY 2011top 20 of 38 payments$15,385,958
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 11, 2011 | Department of Transportation | $2,300,140.48 | IOTB CONSTRUCTION | – |
| Nov 18, 2010 | Department of Transportation | $2,243,552.30 | IOTB CONSTRUCTION | – |
| Dec 8, 2010 | Department of Information Technology and Telecommunications | $1,389,653.27 | CONSTRUCTION-BUILDINGS | – |
| Jan 7, 2011 | Department of Transportation | $1,207,046.77 | IOTB CONSTRUCTION | – |
| Mar 3, 2011 | Department of Transportation | $1,045,243.68 | IOTB CONSTRUCTION | – |
| May 6, 2011 | Department of Transportation | $998,555.46 | IOTB CONSTRUCTION | – |
| Oct 12, 2010 | Department of Transportation | $948,287.15 | IOTB CONSTRUCTION | – |
| Sep 22, 2010 | Police Department | $809,619.18 | CONSTRUCTION-BUILDINGS | – |
| Dec 8, 2010 | Department of Transportation | $583,353.87 | IOTB CONSTRUCTION | – |
| Jul 7, 2010 | Police Department | $485,901.94 | CONSTRUCTION-BUILDINGS | – |
| Sep 13, 2010 | Department of Transportation | $485,838.55 | IOTB CONSTRUCTION | – |
| Jan 12, 2011 | Department of Information Technology and Telecommunications | $338,734.04 | CONSTRUCTION-BUILDINGS | – |
| Oct 4, 2010 | Police Department | $328,999.49 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2011 | Department of Transportation | $297,967.12 | IOTB CONSTRUCTION | – |
| Jul 7, 2010 | Police Department | $279,430.89 | CONSTRUCTION-BUILDINGS | – |
| Apr 28, 2011 | Department of Transportation | $235,444.30 | IOTB CONSTRUCTION | – |
| Aug 9, 2010 | Department of Transportation | $234,969.20 | IOTB CONSTRUCTION | – |
| Nov 15, 2010 | Department of Information Technology and Telecommunications | $191,500.80 | CONSTRUCTION-BUILDINGS | – |
| Jul 12, 2010 | Department of Transportation | $186,123.52 | IOTB CONSTRUCTION | – |
| Feb 15, 2011 | Department of Transportation | $104,907.73 | IOTB CONSTRUCTION | – |
FY 2010top 12 of 12 payments$6,180,680
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 9, 2010 | Department of Transportation | $2,584,764.75 | IOTB CONSTRUCTION | – |
| Mar 31, 2010 | Department of Transportation | $1,293,880.05 | IOTB CONSTRUCTION | – |
| Jun 23, 2010 | Department of Transportation | $768,533.85 | IOTB CONSTRUCTION | – |
| Apr 28, 2010 | Police Department | $460,785.80 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2010 | Department of Transportation | $280,863.70 | IOTB CONSTRUCTION | – |
| Feb 1, 2010 | Police Department | $255,708.89 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2010 | Department of Transportation | $242,785.80 | IOTB CONSTRUCTION | – |
| Mar 31, 2010 | Police Department | $150,944.41 | CONSTRUCTION-BUILDINGS | – |
| May 27, 2010 | Department of Transportation | $64,818.26 | IOTB CONSTRUCTION | – |
| Mar 8, 2010 | Police Department | $35,701.36 | CONSTRUCTION-BUILDINGS | – |
| Apr 28, 2010 | Police Department | $24,252.13 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2010 | Department of Transportation | $17,641.32 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 30, 2017 | Department of Transportation | $84,801.16 | IOTB CONSTRUCTION | Capital Contracts |
| May 8, 2017 | Department of Transportation | $33,389.84 | IOTB CONSTRUCTION | Capital Contracts |
| May 8, 2017 | Department of Transportation | $118,997.06 | IOTB CONSTRUCTION | Capital Contracts |
| May 8, 2017 | Department of Transportation | $210,613.28 | IOTB CONSTRUCTION | Capital Contracts |
| May 2, 2017 | Department of Transportation | $143,507.13 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 17, 2017 | Department of Transportation | $579,600.78 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 17, 2017 | Department of Transportation | $47,500.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 13, 2017 | Department of Transportation | $149,733.32 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 20, 2017 | Department of Transportation | $212,048.55 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 20, 2017 | Department of Transportation | $14,250.00 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 17, 2017 | Department of Transportation | $46,166.66 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 17, 2017 | Department of Transportation | $319,000.90 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 15, 2017 | Department of Transportation | $140,082.35 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 21, 2017 | Department of Transportation | $801.97 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 21, 2017 | Department of Transportation | $277.79 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 21, 2017 | Department of Transportation | $214,110.36 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 19, 2017 | Department of Transportation | $984,817.96 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 19, 2017 | Department of Transportation | $10,065.25 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 5, 2017 | Department of Transportation | $54,116.96 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 20, 2016 | Department of Transportation | $36,218.78 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 20, 2016 | Department of Transportation | $816,166.28 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 5, 2016 | Department of Transportation | $234,730.33 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 25, 2016 | Department of Transportation | $337,085.58 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 25, 2016 | Department of Transportation | $350.89 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 25, 2016 | Department of Transportation | $1,013.01 | IOTB CONSTRUCTION | Capital Contracts |
Other vendors serving Department of Transportation
- American Traffic Solutions, Inc. $938,098,682
- Koch Skanska, Inc. $888,179,320
- US Army Corps of Engineers Research & Developement Center $650,130,125
- Welsbach Electric Corp $546,808,981
- Tully Construction Co. Inc. $487,234,955
- Tully-Posillico JV $380,764,773
- E-J Electric Installation Company $333,038,207
- Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
- American Bridge Company $293,679,515
- Navillus MLJ a Joint Venture $289,451,141
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