Governors Island Corporation: New York City Government Payments

as recorded by New York City: GOVERNORS ISLAND CORPORATION

Governors Island Corporation is the 92nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 11th in IOTB CONSTRUCTION spending. Its payments amount to 7.1% of everything the Department of Small Business Services has paid vendors in that span. Payments to it fell 22.6% year over year.

Primary spending category: IOTB CONSTRUCTION

$684,886,930total received

2,507payments

13agencies

Aug 25, 2010 – Jun 23, 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.

Explore a fiscal year

15 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 25, 2010 to Jun 23, 2025 · All recorded fiscal years

Show up to

Showing 5 of 13 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $684,886,930.23. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $684,852,564.44
Payments represented: 2,482
Paying agencies shown: 5
Largest share of supplier total: 98.8%

Largest displayed relationship: Department of Small Business Services. Select a flow to explore its details.

Aug 25, 2010 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Governors Island Corporation

$684,852,564from the agencies shown

Governors Island Corporation
$684,852,564 from the agencies shown

$676,643,18098.8% of supplier total
$4,231,4740.6% of supplier total
$2,828,6040.4% of supplier total
$1,117,3070.2% of supplier total
$32,000<0.1% 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 2025	Department of Small Business Services	166	$43,233,766
FY 2025	Department of Education	41	$872,145
FY 2025	School Construction Authority	3	$260,484
FY 2025	Department of Buildings	1	$6,313
FY 2024	Department of Small Business Services	192	$55,730,984
FY 2024	School Construction Authority	3	$812,400
FY 2024	Department of Education	33	$738,265
FY 2024	Department of Cultural Affairs	1	$22,366
FY 2024	Department of Information Technology and Telecommunications	1	$10,000
FY 2024	Mayoralty	2	$4,497
FY 2024	Landmarks Preservation Commission	1	$550
FY 2023	Department of Small Business Services	153	$53,142,531
FY 2023	Department of Education	14	$250,345
FY 2023	Department of Information Technology and Telecommunications	1	$10,000
FY 2023	Department of Youth and Community Development	1	$1,456
FY 2022	Department of Small Business Services	120	$31,925,987
FY 2022	Department of Education	10	$164,925
FY 2022	Department of Cultural Affairs	2	$26,463
FY 2021	Department of Small Business Services	81	$20,797,726
FY 2021	Department of Cultural Affairs	1	$32,751
FY 2021	Department of Education	7	$19,402
FY 2020	Department of Small Business Services	107	$21,611,861
FY 2020	Department of Education	6	$101,638
FY 2020	Department of Cultural Affairs	3	$50,465
FY 2020	Department of Buildings	1	$2,460
FY 2020	Department of Parks and Recreation	2	$1,080
FY 2020	Department of Youth and Community Development	1	$921
FY 2020	Mayoralty	1	$510
FY 2019	Department of Small Business Services	102	$32,889,721
FY 2019	Department of Cultural Affairs	17	$1,711,091
FY 2019	Department of Education	3	$43,508
FY 2019	Department of Information Technology and Telecommunications	1	$12,000
FY 2019	Department of Sanitation	1	$1,680
FY 2019	Department of Youth and Community Development	3	$1,095
FY 2019	Department of Buildings	2	$960
FY 2019	Department of Transportation	1	$588
FY 2019	Mayoralty	1	$450
FY 2018	Department of Small Business Services	114	$29,788,682
FY 2018	Department of Cultural Affairs	15	$517,203
FY 2018	Department of Education	6	$80,465
FY 2018	Department of Sanitation	1	$400
FY 2017	Department of Small Business Services	119	$38,264,434
FY 2017	Department of Education	2	$73,075
FY 2017	Department of Cultural Affairs	2	$37,123
FY 2017	Department of Buildings	1	$1,600
FY 2016	Department of Small Business Services	197	$42,082,576
FY 2016	Department of Education	12	$80,884
FY 2016	Department of Cultural Affairs	3	$69,923
FY 2016	School Construction Authority	1	$44,423
FY 2016	Department of Buildings	1	$1,280
FY 2015	Department of Small Business Services	280	$70,891,612
FY 2015	Department of Education	16	$353,508
FY 2015	Department of Cultural Affairs	10	$176,267
FY 2015	Fire Department	1	$1,856
FY 2015	Department of Buildings	1	$1,280
FY 2014	Department of Small Business Services	315	$102,852,765
FY 2014	Department of Cultural Affairs	2	$184,952
FY 2014	Department of Education	7	$3,011
FY 2014	Department of Buildings	1	$1,810
FY 2013	Department of Small Business Services	207	$95,829,558
FY 2013	Department of Education	19	$72,536
FY 2013	Department of Buildings	1	$3,580
FY 2012	Department of Small Business Services	47	$25,853,550
FY 2012	Department of Education	33	$667,111
FY 2011	Department of Small Business Services	2	$11,747,427
FY 2011	Department of Education	5	$710,654
Total		2,507	$684,886,930

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
NON OVERNIGHT TRVL EXP-GENERAL	10	$9,901	Jul 11, 2011 – Nov 21, 2023
HEAT LIGHT & POWER	25	$5,613,713	Jun 23, 2017 – Apr 28, 2025
OTHR SERV AND CHRGS-GENERAL	63	$50,973	Mar 7, 2011 – Mar 31, 2025
CAPITAL PURCHASED EQUIPMENT	134	$43,341,042	Sep 21, 2016 – Jun 23, 2025
RENTALS - LAND BLDGS & STRUCTS	143	$4,176,975	Aug 25, 2010 – May 27, 2025
DEMOLITION	27	$4,149,313	May 19, 2015 – Oct 17, 2022
DESIGN-CONSULTANT-BUILDINGS	105	$3,745,115	Jun 19, 2012 – Apr 28, 2025
CONSTRUCTION-BUILDINGS	371	$35,641,324	Oct 10, 2012 – Jun 23, 2025
IOTB CONSTRUCTION	1,230	$341,663,498	Feb 15, 2012 – Jun 23, 2025
PROMPT PAYMENT INTEREST	4	$33,485	Mar 3, 2025 – Mar 3, 2025
DESIGN-CONSULTANT-IOTB	277	$28,126,913	Mar 12, 2012 – Jun 23, 2025
CONTRACTUAL SERVICES GENERAL	88	$216,460,468	Feb 28, 2011 – Apr 28, 2025
PROF SERV OTHER	6	$21,550	Oct 9, 2012 – Jun 26, 2019
MOTOR VEHICLE FUEL	1	$1,856	Feb 10, 2015 – Feb 10, 2015
POLLUTION REMEDIATION OBLIGATIONS	7	$1,834,807	Aug 19, 2019 – Mar 29, 2021
NON OVERNIGHT TRVL EXP-SPECIAL	3	$1,460	Oct 22, 2018 – Aug 19, 2024
SUPPLIES + MATERIALS - GENERAL	11	$13,456	Mar 7, 2011 – Sep 13, 2024
EDUCATION & REC FOR YOUTH PRGM	2	$1,080	Sep 24, 2019 – Sep 24, 2019

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 211 payments$44,372,709

Date	Agency	Amount	Category	Purchase order
Apr 28, 2025	Department of Small Business Services	$4,512,898.00	CONTRACTUAL SERVICES GENERAL	–
Feb 19, 2025	Department of Small Business Services	$4,409,865.00	CONTRACTUAL SERVICES GENERAL	–
Oct 23, 2024	Department of Small Business Services	$4,409,865.00	CONTRACTUAL SERVICES GENERAL	–
Dec 31, 2024	Department of Small Business Services	$2,635,056.44	IOTB CONSTRUCTION	–
Sep 30, 2024	Department of Small Business Services	$1,366,124.02	IOTB CONSTRUCTION	–
Sep 23, 2024	Department of Small Business Services	$1,286,840.09	IOTB CONSTRUCTION	–
Mar 31, 2025	Department of Small Business Services	$1,047,731.25	CAPITAL PURCHASED EQUIPMENT	–
Jul 15, 2024	Department of Small Business Services	$1,027,039.84	IOTB CONSTRUCTION	–
Nov 20, 2024	Department of Small Business Services	$902,166.10	IOTB CONSTRUCTION	–
May 19, 2025	Department of Small Business Services	$862,473.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 23, 2025	Department of Small Business Services	$771,399.65	IOTB CONSTRUCTION	–
Jun 23, 2025	Department of Small Business Services	$715,037.69	IOTB CONSTRUCTION	–
Jun 3, 2025	Department of Small Business Services	$703,475.22	IOTB CONSTRUCTION	–
Nov 4, 2024	Department of Small Business Services	$682,129.11	IOTB CONSTRUCTION	–
Jan 21, 2025	Department of Small Business Services	$649,744.91	IOTB CONSTRUCTION	–
Sep 3, 2024	Department of Small Business Services	$604,633.35	IOTB CONSTRUCTION	–
May 19, 2025	Department of Small Business Services	$598,240.56	IOTB CONSTRUCTION	–
Dec 23, 2024	Department of Small Business Services	$591,187.15	IOTB CONSTRUCTION	–
Apr 28, 2025	Department of Small Business Services	$583,130.60	IOTB CONSTRUCTION	–
Sep 3, 2024	Department of Small Business Services	$566,094.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2024top 20 of 233 payments$57,319,062

Date	Agency	Amount	Category	Purchase order
Apr 1, 2024	Department of Small Business Services	$5,218,300.00	CONTRACTUAL SERVICES GENERAL	–
Sep 12, 2023	Department of Small Business Services	$4,619,615.00	CONTRACTUAL SERVICES GENERAL	–
Dec 19, 2023	Department of Small Business Services	$4,619,615.00	CONTRACTUAL SERVICES GENERAL	–
Jun 28, 2024	Department of Small Business Services	$4,561,300.00	CONTRACTUAL SERVICES GENERAL	–
Jul 5, 2023	Department of Small Business Services	$2,465,250.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 2, 2023	Department of Small Business Services	$2,465,250.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 8, 2024	Department of Small Business Services	$2,465,250.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 13, 2023	Department of Small Business Services	$2,418,860.00	IOTB CONSTRUCTION	–
Sep 12, 2023	Department of Small Business Services	$1,294,524.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 8, 2023	Department of Small Business Services	$1,232,625.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 11, 2024	Department of Small Business Services	$1,047,731.25	CAPITAL PURCHASED EQUIPMENT	–
Aug 15, 2023	Department of Small Business Services	$1,000,002.00	CONTRACTUAL SERVICES GENERAL	–
Oct 16, 2023	Department of Small Business Services	$951,854.77	IOTB CONSTRUCTION	–
Oct 30, 2023	Department of Small Business Services	$874,231.74	IOTB CONSTRUCTION	–
Mar 18, 2024	Department of Small Business Services	$790,247.63	IOTB CONSTRUCTION	–
Mar 18, 2024	Department of Small Business Services	$656,017.63	IOTB CONSTRUCTION	–
May 20, 2024	Department of Small Business Services	$653,776.81	IOTB CONSTRUCTION	–
Mar 18, 2024	Department of Small Business Services	$635,858.72	IOTB CONSTRUCTION	–
Dec 13, 2023	Department of Small Business Services	$631,900.00	IOTB CONSTRUCTION	–
Jun 24, 2024	Department of Small Business Services	$545,261.71	IOTB CONSTRUCTION	–

FY 2023top 20 of 169 payments$53,404,332

Date	Agency	Amount	Category	Purchase order
Jan 17, 2023	Department of Small Business Services	$4,742,799.00	CONTRACTUAL SERVICES GENERAL	–
Nov 1, 2022	Department of Small Business Services	$4,636,640.00	CONTRACTUAL SERVICES GENERAL	–
Aug 31, 2022	Department of Small Business Services	$4,166,130.00	CONTRACTUAL SERVICES GENERAL	–
May 30, 2023	Department of Small Business Services	$3,632,011.00	CONTRACTUAL SERVICES GENERAL	–
May 30, 2023	Department of Small Business Services	$2,465,250.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 17, 2022	Department of Small Business Services	$2,465,250.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 1, 2023	Department of Small Business Services	$2,465,250.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 5, 2023	Department of Small Business Services	$2,465,250.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 11, 2023	Department of Small Business Services	$2,362,416.00	CONTRACTUAL SERVICES GENERAL	–
Apr 20, 2023	Department of Small Business Services	$1,963,948.00	CONTRACTUAL SERVICES GENERAL	–
Sep 6, 2022	Department of Small Business Services	$1,232,625.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 24, 2022	Department of Small Business Services	$1,114,638.71	IOTB CONSTRUCTION	–
Apr 10, 2023	Department of Small Business Services	$846,918.78	IOTB CONSTRUCTION	–
Mar 8, 2023	Department of Small Business Services	$809,055.93	IOTB CONSTRUCTION	–
Apr 5, 2023	Department of Small Business Services	$736,838.98	IOTB CONSTRUCTION	–
Jul 13, 2022	Department of Small Business Services	$676,000.00	HEAT LIGHT & POWER	–
Apr 10, 2023	Department of Small Business Services	$633,894.33	IOTB CONSTRUCTION	–
Jan 25, 2023	Department of Small Business Services	$592,662.94	IOTB CONSTRUCTION	–
May 10, 2023	Department of Small Business Services	$546,424.25	IOTB CONSTRUCTION	–
May 10, 2023	Department of Small Business Services	$542,708.82	IOTB CONSTRUCTION	–

FY 2022top 20 of 132 payments$32,117,374

Date	Agency	Amount	Category	Purchase order
Mar 9, 2022	Department of Small Business Services	$5,306,427.00	CONTRACTUAL SERVICES GENERAL	–
Jan 18, 2022	Department of Small Business Services	$4,181,895.00	CONTRACTUAL SERVICES GENERAL	–
Oct 18, 2021	Department of Small Business Services	$3,710,133.59	IOTB CONSTRUCTION	–
Aug 2, 2021	Department of Small Business Services	$3,134,474.00	CONTRACTUAL SERVICES GENERAL	–
Jun 1, 2022	Department of Small Business Services	$2,967,800.00	CONTRACTUAL SERVICES GENERAL	–
Nov 8, 2021	Department of Small Business Services	$1,640,188.07	IOTB CONSTRUCTION	–
Mar 14, 2022	Department of Small Business Services	$910,183.82	IOTB CONSTRUCTION	–
May 16, 2022	Department of Small Business Services	$725,313.26	IOTB CONSTRUCTION	–
Jun 6, 2022	Department of Small Business Services	$496,381.50	CONSTRUCTION-BUILDINGS	–
Jun 6, 2022	Department of Small Business Services	$494,501.33	IOTB CONSTRUCTION	–
Apr 11, 2022	Department of Small Business Services	$469,008.45	IOTB CONSTRUCTION	–
Dec 17, 2021	Department of Small Business Services	$467,897.13	IOTB CONSTRUCTION	–
Aug 2, 2021	Department of Small Business Services	$406,429.00	HEAT LIGHT & POWER	–
Nov 3, 2021	Department of Small Business Services	$390,030.30	IOTB CONSTRUCTION	–
Feb 22, 2022	Department of Small Business Services	$372,049.76	IOTB CONSTRUCTION	–
Feb 2, 2022	Department of Small Business Services	$335,910.60	IOTB CONSTRUCTION	–
Jul 26, 2021	Department of Small Business Services	$254,457.00	CONSTRUCTION-BUILDINGS	–
Feb 2, 2022	Department of Small Business Services	$250,000.00	IOTB CONSTRUCTION	–
Aug 2, 2021	Department of Small Business Services	$222,147.00	CONSTRUCTION-BUILDINGS	–
Nov 8, 2021	Department of Small Business Services	$177,838.00	CONSTRUCTION-BUILDINGS	–

FY 2021top 20 of 89 payments$20,849,878

Date	Agency	Amount	Category	Purchase order
Jun 21, 2021	Department of Small Business Services	$3,596,402.00	CONTRACTUAL SERVICES GENERAL	–
Nov 24, 2020	Department of Small Business Services	$3,538,705.00	CONTRACTUAL SERVICES GENERAL	–
Jan 28, 2021	Department of Small Business Services	$3,522,389.00	CONTRACTUAL SERVICES GENERAL	–
Mar 3, 2021	Department of Small Business Services	$1,280,614.00	CONTRACTUAL SERVICES GENERAL	–
Jan 4, 2021	Department of Small Business Services	$1,134,235.80	DEMOLITION	–
Mar 3, 2021	Department of Small Business Services	$734,625.00	IOTB CONSTRUCTION	–
Mar 29, 2021	Department of Small Business Services	$527,537.70	IOTB CONSTRUCTION	–
Jan 4, 2021	Department of Small Business Services	$350,430.63	IOTB CONSTRUCTION	–
Mar 3, 2021	Department of Small Business Services	$280,251.57	IOTB CONSTRUCTION	–
Jun 15, 2021	Department of Small Business Services	$276,959.53	CONSTRUCTION-BUILDINGS	–
Sep 8, 2020	Department of Small Business Services	$273,827.00	POLLUTION REMEDIATION OBLIGATIONS	–
Aug 5, 2020	Department of Small Business Services	$272,471.19	DEMOLITION	–
Apr 26, 2021	Department of Small Business Services	$263,490.47	CONSTRUCTION-BUILDINGS	–
Mar 29, 2021	Department of Small Business Services	$260,298.81	IOTB CONSTRUCTION	–
Sep 8, 2020	Department of Small Business Services	$255,402.29	CONSTRUCTION-BUILDINGS	–
Nov 24, 2020	Department of Small Business Services	$228,803.22	DEMOLITION	–
Jun 14, 2021	Department of Small Business Services	$195,449.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 5, 2020	Department of Small Business Services	$192,067.56	DEMOLITION	–
Nov 16, 2020	Department of Small Business Services	$176,870.48	CONSTRUCTION-BUILDINGS	–
Mar 29, 2021	Department of Small Business Services	$170,960.70	DEMOLITION	–

FY 2020top 20 of 121 payments$21,768,936

Date	Agency	Amount	Category	Purchase order
Oct 15, 2019	Department of Small Business Services	$4,901,751.00	CONTRACTUAL SERVICES GENERAL	–
Dec 17, 2019	Department of Small Business Services	$3,293,586.00	CONTRACTUAL SERVICES GENERAL	–
Mar 30, 2020	Department of Small Business Services	$2,555,744.00	CONTRACTUAL SERVICES GENERAL	–
Aug 19, 2019	Department of Small Business Services	$1,208,348.50	POLLUTION REMEDIATION OBLIGATIONS	–
Dec 2, 2019	Department of Small Business Services	$873,720.90	IOTB CONSTRUCTION	–
Mar 10, 2020	Department of Small Business Services	$575,949.60	IOTB CONSTRUCTION	–
Sep 23, 2019	Department of Small Business Services	$439,550.00	DEMOLITION	–
Jun 23, 2020	Department of Small Business Services	$437,000.00	CONTRACTUAL SERVICES GENERAL	–
Feb 10, 2020	Department of Small Business Services	$425,354.40	IOTB CONSTRUCTION	–
Dec 2, 2019	Department of Small Business Services	$412,693.20	CONSTRUCTION-BUILDINGS	–
May 6, 2020	Department of Small Business Services	$368,879.40	IOTB CONSTRUCTION	–
Jun 30, 2020	Department of Small Business Services	$345,461.14	DEMOLITION	–
Jul 1, 2019	Department of Small Business Services	$295,058.90	IOTB CONSTRUCTION	–
May 19, 2020	Department of Small Business Services	$226,808.10	IOTB CONSTRUCTION	–
Jul 1, 2019	Department of Small Business Services	$218,866.41	CONSTRUCTION-BUILDINGS	–
May 19, 2020	Department of Small Business Services	$218,040.30	IOTB CONSTRUCTION	–
Jun 30, 2020	Department of Small Business Services	$210,873.33	IOTB CONSTRUCTION	–
Jun 1, 2020	Department of Small Business Services	$168,465.00	HEAT LIGHT & POWER	–
Jun 1, 2020	Department of Small Business Services	$168,016.93	IOTB CONSTRUCTION	–
Jul 10, 2019	Department of Small Business Services	$166,730.40	CONSTRUCTION-BUILDINGS	–

FY 2019top 20 of 131 payments$34,661,093

Date	Agency	Amount	Category	Purchase order
Nov 23, 2018	Department of Small Business Services	$5,080,000.00	CONTRACTUAL SERVICES GENERAL	–
Jun 25, 2019	Department of Small Business Services	$4,005,465.00	CONTRACTUAL SERVICES GENERAL	–
Jan 14, 2019	Department of Small Business Services	$3,399,193.00	CONTRACTUAL SERVICES GENERAL	–
Apr 17, 2019	Department of Small Business Services	$2,882,134.00	CONTRACTUAL SERVICES GENERAL	–
Jul 30, 2018	Department of Small Business Services	$2,423,686.00	CONTRACTUAL SERVICES GENERAL	–
Jul 10, 2018	Department of Small Business Services	$991,733.91	CAPITAL PURCHASED EQUIPMENT	–
Aug 20, 2018	Department of Small Business Services	$961,135.00	CONTRACTUAL SERVICES GENERAL	–
Nov 19, 2018	Department of Small Business Services	$938,220.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 12, 2018	Department of Small Business Services	$922,450.58	CAPITAL PURCHASED EQUIPMENT	–
Jan 14, 2019	Department of Small Business Services	$884,376.00	CONSTRUCTION-BUILDINGS	–
Jul 30, 2018	Department of Small Business Services	$676,000.00	HEAT LIGHT & POWER	–
Feb 19, 2019	Department of Small Business Services	$597,895.20	CONSTRUCTION-BUILDINGS	–
Feb 19, 2019	Department of Small Business Services	$509,085.00	IOTB CONSTRUCTION	–
Jun 25, 2019	Department of Small Business Services	$469,117.51	CAPITAL PURCHASED EQUIPMENT	–
Aug 6, 2018	Department of Small Business Services	$417,600.00	CONSTRUCTION-BUILDINGS	–
Oct 23, 2018	Department of Cultural Affairs	$411,115.45	CONSTRUCTION-BUILDINGS	–
Sep 17, 2018	Department of Small Business Services	$331,200.00	CONSTRUCTION-BUILDINGS	–
Jun 25, 2019	Department of Small Business Services	$319,886.31	CAPITAL PURCHASED EQUIPMENT	–
Dec 26, 2018	Department of Small Business Services	$319,500.00	CONSTRUCTION-BUILDINGS	–
Dec 4, 2018	Department of Small Business Services	$318,071.50	CONSTRUCTION-BUILDINGS	–

FY 2018top 20 of 136 payments$30,386,750

Date	Agency	Amount	Category	Purchase order
Nov 13, 2017	Department of Small Business Services	$5,417,432.00	CONTRACTUAL SERVICES GENERAL	–
Feb 12, 2018	Department of Small Business Services	$3,981,305.00	CONTRACTUAL SERVICES GENERAL	–
May 29, 2018	Department of Small Business Services	$3,080,660.00	CONTRACTUAL SERVICES GENERAL	–
Apr 30, 2018	Department of Small Business Services	$2,583,282.00	IOTB CONSTRUCTION	–
Sep 18, 2017	Department of Small Business Services	$2,308,425.00	CAPITAL PURCHASED EQUIPMENT	–
May 7, 2018	Department of Small Business Services	$1,482,110.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 5, 2017	Department of Small Business Services	$1,319,575.00	CONTRACTUAL SERVICES GENERAL	–
Mar 26, 2018	Department of Small Business Services	$1,271,730.99	CAPITAL PURCHASED EQUIPMENT	–
Apr 9, 2018	Department of Small Business Services	$942,000.00	IOTB CONSTRUCTION	–
Oct 10, 2017	Department of Small Business Services	$923,370.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 7, 2017	Department of Small Business Services	$813,245.30	IOTB CONSTRUCTION	–
Aug 7, 2017	Department of Small Business Services	$630,570.00	IOTB CONSTRUCTION	–
Jun 4, 2018	Department of Small Business Services	$509,490.00	CONSTRUCTION-BUILDINGS	–
Feb 21, 2018	Department of Small Business Services	$261,650.56	IOTB CONSTRUCTION	–
Jun 26, 2018	Department of Small Business Services	$228,560.50	DESIGN-CONSULTANT-IOTB	–
Oct 24, 2017	Department of Small Business Services	$182,669.82	IOTB CONSTRUCTION	–
Feb 12, 2018	Department of Small Business Services	$172,200.36	CONSTRUCTION-BUILDINGS	–
Sep 25, 2017	Department of Small Business Services	$156,769.07	IOTB CONSTRUCTION	–
Jul 24, 2017	Department of Small Business Services	$146,128.00	IOTB CONSTRUCTION	–
Sep 25, 2017	Department of Small Business Services	$142,039.62	IOTB CONSTRUCTION	–

FY 2017top 20 of 124 payments$38,376,232

Date	Agency	Amount	Category	Purchase order
Nov 14, 2016	Department of Small Business Services	$7,116,734.00	CONTRACTUAL SERVICES GENERAL	–
Jun 23, 2017	Department of Small Business Services	$5,082,281.00	CONTRACTUAL SERVICES GENERAL	–
Apr 10, 2017	Department of Small Business Services	$3,139,103.00	CONTRACTUAL SERVICES GENERAL	–
Aug 10, 2016	Department of Small Business Services	$3,019,948.55	IOTB CONSTRUCTION	–
Jul 5, 2016	Department of Small Business Services	$2,148,354.94	IOTB CONSTRUCTION	–
Sep 19, 2016	Department of Small Business Services	$1,238,745.00	IOTB CONSTRUCTION	–
Aug 24, 2016	Department of Small Business Services	$1,218,946.00	CONTRACTUAL SERVICES GENERAL	–
Aug 29, 2016	Department of Small Business Services	$1,209,302.00	CONTRACTUAL SERVICES GENERAL	–
Aug 10, 2016	Department of Small Business Services	$830,952.96	IOTB CONSTRUCTION	–
Jan 31, 2017	Department of Small Business Services	$817,842.63	IOTB CONSTRUCTION	–
May 30, 2017	Department of Small Business Services	$775,799.39	IOTB CONSTRUCTION	–
Jan 11, 2017	Department of Small Business Services	$710,073.90	CONSTRUCTION-BUILDINGS	–
Jun 23, 2017	Department of Small Business Services	$676,000.00	HEAT LIGHT & POWER	–
Oct 18, 2016	Department of Small Business Services	$595,000.00	IOTB CONSTRUCTION	–
Feb 21, 2017	Department of Small Business Services	$504,740.00	IOTB CONSTRUCTION	–
Jun 27, 2017	Department of Small Business Services	$481,220.10	IOTB CONSTRUCTION	–
May 2, 2017	Department of Small Business Services	$439,942.32	IOTB CONSTRUCTION	–
Jun 19, 2017	Department of Small Business Services	$424,558.00	CONTRACTUAL SERVICES GENERAL	–
Aug 10, 2016	Department of Small Business Services	$410,000.00	IOTB CONSTRUCTION	–
May 30, 2017	Department of Small Business Services	$400,000.00	IOTB CONSTRUCTION	–

FY 2016top 20 of 214 payments$42,279,086

Date	Agency	Amount	Category	Purchase order
Dec 8, 2015	Department of Small Business Services	$6,108,532.00	CONTRACTUAL SERVICES GENERAL	–
May 4, 2016	Department of Small Business Services	$2,924,474.00	CONTRACTUAL SERVICES GENERAL	–
Feb 17, 2016	Department of Small Business Services	$2,303,798.00	CONTRACTUAL SERVICES GENERAL	–
Jan 4, 2016	Department of Small Business Services	$2,243,068.43	IOTB CONSTRUCTION	–
Nov 9, 2015	Department of Small Business Services	$1,732,060.09	IOTB CONSTRUCTION	–
Aug 24, 2015	Department of Small Business Services	$1,623,642.98	IOTB CONSTRUCTION	–
Dec 9, 2015	Department of Small Business Services	$1,595,791.08	IOTB CONSTRUCTION	–
May 9, 2016	Department of Small Business Services	$1,262,074.89	IOTB CONSTRUCTION	–
May 4, 2016	Department of Small Business Services	$1,097,264.97	IOTB CONSTRUCTION	–
Jun 7, 2016	Department of Small Business Services	$1,087,039.85	IOTB CONSTRUCTION	–
Oct 26, 2015	Department of Small Business Services	$945,000.00	IOTB CONSTRUCTION	–
Oct 26, 2015	Department of Small Business Services	$847,140.93	IOTB CONSTRUCTION	–
Feb 29, 2016	Department of Small Business Services	$818,213.40	IOTB CONSTRUCTION	–
Jul 29, 2015	Department of Small Business Services	$788,850.00	IOTB CONSTRUCTION	–
Feb 22, 2016	Department of Small Business Services	$769,522.45	IOTB CONSTRUCTION	–
Feb 8, 2016	Department of Small Business Services	$642,853.00	IOTB CONSTRUCTION	–
Mar 15, 2016	Department of Small Business Services	$574,110.00	IOTB CONSTRUCTION	–
Aug 10, 2015	Department of Small Business Services	$561,723.75	IOTB CONSTRUCTION	–
Jul 28, 2015	Department of Small Business Services	$543,959.30	IOTB CONSTRUCTION	–
Jul 28, 2015	Department of Small Business Services	$517,170.00	IOTB CONSTRUCTION	–

FY 2015top 20 of 308 payments$71,424,524

Date	Agency	Amount	Category	Purchase order
Sep 15, 2014	Department of Small Business Services	$3,750,216.00	CONTRACTUAL SERVICES GENERAL	–
Jun 22, 2015	Department of Small Business Services	$3,731,077.90	IOTB CONSTRUCTION	–
Apr 20, 2015	Department of Small Business Services	$2,766,783.00	CONTRACTUAL SERVICES GENERAL	–
Sep 15, 2014	Department of Small Business Services	$2,740,293.24	IOTB CONSTRUCTION	–
Nov 25, 2014	Department of Small Business Services	$2,516,650.00	CONTRACTUAL SERVICES GENERAL	–
Feb 9, 2015	Department of Small Business Services	$2,515,008.00	CONTRACTUAL SERVICES GENERAL	–
Aug 4, 2014	Department of Small Business Services	$2,375,298.96	DESIGN-CONSULTANT-IOTB	–
Dec 1, 2014	Department of Small Business Services	$2,040,606.31	IOTB CONSTRUCTION	–
May 11, 2015	Department of Small Business Services	$1,763,508.60	IOTB CONSTRUCTION	–
Sep 29, 2014	Department of Small Business Services	$1,397,633.30	IOTB CONSTRUCTION	–
Oct 27, 2014	Department of Small Business Services	$1,323,810.18	IOTB CONSTRUCTION	–
Sep 15, 2014	Department of Small Business Services	$1,298,470.32	IOTB CONSTRUCTION	–
Aug 4, 2014	Department of Small Business Services	$1,214,006.78	IOTB CONSTRUCTION	–
Sep 15, 2014	Department of Small Business Services	$1,174,411.39	IOTB CONSTRUCTION	–
Dec 29, 2014	Department of Small Business Services	$954,224.10	IOTB CONSTRUCTION	–
Aug 12, 2014	Department of Small Business Services	$875,127.00	IOTB CONSTRUCTION	–
Oct 27, 2014	Department of Small Business Services	$870,890.30	IOTB CONSTRUCTION	–
Mar 30, 2015	Department of Small Business Services	$807,883.50	IOTB CONSTRUCTION	–
Dec 29, 2014	Department of Small Business Services	$779,466.48	IOTB CONSTRUCTION	–
Jun 22, 2015	Department of Small Business Services	$775,841.40	IOTB CONSTRUCTION	–

FY 2014top 20 of 325 payments$103,042,538

Date	Agency	Amount	Category	Purchase order
Jul 2, 2013	Department of Small Business Services	$4,347,046.00	IOTB CONSTRUCTION	–
Nov 4, 2013	Department of Small Business Services	$3,620,764.00	IOTB CONSTRUCTION	–
Aug 21, 2013	Department of Small Business Services	$3,311,902.00	CONTRACTUAL SERVICES GENERAL	–
Apr 21, 2014	Department of Small Business Services	$3,058,753.00	CONTRACTUAL SERVICES GENERAL	–
Dec 9, 2013	Department of Small Business Services	$2,971,835.40	IOTB CONSTRUCTION	–
Dec 9, 2013	Department of Small Business Services	$2,831,271.60	IOTB CONSTRUCTION	–
Oct 28, 2013	Department of Small Business Services	$2,595,466.00	CONTRACTUAL SERVICES GENERAL	–
Dec 9, 2013	Department of Small Business Services	$2,533,780.39	IOTB CONSTRUCTION	–
Dec 31, 2013	Department of Small Business Services	$2,478,647.33	IOTB CONSTRUCTION	–
Jan 21, 2014	Department of Small Business Services	$2,389,269.00	CONTRACTUAL SERVICES GENERAL	–
Oct 15, 2013	Department of Small Business Services	$2,334,490.00	IOTB CONSTRUCTION	–
Aug 28, 2013	Department of Small Business Services	$2,324,536.00	IOTB CONSTRUCTION	–
Jul 29, 2013	Department of Small Business Services	$2,051,020.51	IOTB CONSTRUCTION	–
Nov 4, 2013	Department of Small Business Services	$1,980,950.50	IOTB CONSTRUCTION	–
Jul 29, 2013	Department of Small Business Services	$1,763,889.10	IOTB CONSTRUCTION	–
Jul 2, 2013	Department of Small Business Services	$1,740,043.20	IOTB CONSTRUCTION	–
Oct 15, 2013	Department of Small Business Services	$1,422,402.47	IOTB CONSTRUCTION	–
Mar 10, 2014	Department of Small Business Services	$1,398,563.67	IOTB CONSTRUCTION	–
Nov 4, 2013	Department of Small Business Services	$1,343,700.00	IOTB CONSTRUCTION	–
Sep 24, 2013	Department of Small Business Services	$1,313,148.33	IOTB CONSTRUCTION	–

FY 2013top 20 of 227 payments$95,905,675

Date	Agency	Amount	Category	Purchase order
Jun 5, 2013	Department of Small Business Services	$5,185,922.00	IOTB CONSTRUCTION	–
Sep 5, 2012	Department of Small Business Services	$3,838,886.00	CONTRACTUAL SERVICES GENERAL	–
Sep 4, 2012	Department of Small Business Services	$3,720,945.00	IOTB CONSTRUCTION	–
Nov 27, 2012	Department of Small Business Services	$3,363,227.00	CONTRACTUAL SERVICES GENERAL	–
Oct 30, 2012	Department of Small Business Services	$3,221,898.00	IOTB CONSTRUCTION	–
May 1, 2013	Department of Small Business Services	$2,385,839.90	IOTB CONSTRUCTION	–
Mar 4, 2013	Department of Small Business Services	$2,339,589.60	IOTB CONSTRUCTION	–
Aug 1, 2012	Department of Small Business Services	$2,115,002.47	IOTB CONSTRUCTION	–
Mar 12, 2013	Department of Small Business Services	$2,037,313.00	CONTRACTUAL SERVICES GENERAL	–
Sep 17, 2012	Department of Small Business Services	$1,970,066.68	IOTB CONSTRUCTION	–
Aug 27, 2012	Department of Small Business Services	$1,940,270.63	IOTB CONSTRUCTION	–
Jan 8, 2013	Department of Small Business Services	$1,882,950.00	IOTB CONSTRUCTION	–
Mar 4, 2013	Department of Small Business Services	$1,849,283.40	IOTB CONSTRUCTION	–
May 20, 2013	Department of Small Business Services	$1,813,910.79	DESIGN-CONSULTANT-IOTB	–
Dec 17, 2012	Department of Small Business Services	$1,789,710.98	IOTB CONSTRUCTION	–
Feb 11, 2013	Department of Small Business Services	$1,726,734.00	IOTB CONSTRUCTION	–
Feb 4, 2013	Department of Small Business Services	$1,618,254.80	IOTB CONSTRUCTION	–
Mar 26, 2013	Department of Small Business Services	$1,615,302.00	IOTB CONSTRUCTION	–
Oct 24, 2012	Department of Small Business Services	$1,518,394.91	IOTB CONSTRUCTION	–
Feb 4, 2013	Department of Small Business Services	$1,347,750.00	IOTB CONSTRUCTION	–

FY 2012top 20 of 80 payments$26,520,661

Date	Agency	Amount	Category	Purchase order
Nov 2, 2011	Department of Small Business Services	$3,734,703.00	CONTRACTUAL SERVICES GENERAL	–
Aug 11, 2011	Department of Small Business Services	$3,590,235.00	CONTRACTUAL SERVICES GENERAL	–
Feb 13, 2012	Department of Small Business Services	$3,231,554.00	CONTRACTUAL SERVICES GENERAL	–
Apr 23, 2012	Department of Small Business Services	$2,139,000.00	CONTRACTUAL SERVICES GENERAL	–
Mar 26, 2012	Department of Small Business Services	$2,038,577.29	DESIGN-CONSULTANT-IOTB	–
Jun 11, 2012	Department of Small Business Services	$1,330,664.18	IOTB CONSTRUCTION	–
Mar 5, 2012	Department of Small Business Services	$1,239,338.70	IOTB CONSTRUCTION	–
May 30, 2012	Department of Small Business Services	$1,136,452.91	IOTB CONSTRUCTION	–
Jun 27, 2012	Department of Small Business Services	$800,500.00	IOTB CONSTRUCTION	–
Feb 15, 2012	Department of Small Business Services	$774,472.50	IOTB CONSTRUCTION	–
Jun 27, 2012	Department of Small Business Services	$558,970.20	IOTB CONSTRUCTION	–
May 30, 2012	Department of Small Business Services	$405,000.00	IOTB CONSTRUCTION	–
Feb 27, 2012	Department of Small Business Services	$402,051.51	IOTB CONSTRUCTION	–
Apr 23, 2012	Department of Small Business Services	$350,030.00	CONTRACTUAL SERVICES GENERAL	–
Jun 12, 2012	Department of Small Business Services	$299,614.00	IOTB CONSTRUCTION	–
May 30, 2012	Department of Small Business Services	$298,477.86	IOTB CONSTRUCTION	–
Jun 28, 2012	Department of Small Business Services	$271,552.50	IOTB CONSTRUCTION	–
Jun 18, 2012	Department of Small Business Services	$267,540.00	DESIGN-CONSULTANT-IOTB	–
Mar 12, 2012	Department of Small Business Services	$229,948.86	DESIGN-CONSULTANT-IOTB	–
Aug 31, 2011	Department of Small Business Services	$225,000.00	CONTRACTUAL SERVICES GENERAL	–

FY 2011top 7 of 7 payments$12,458,081

Date	Agency	Amount	Category	Purchase order
Feb 28, 2011	Department of Small Business Services	$8,817,804.00	CONTRACTUAL SERVICES GENERAL	–
May 31, 2011	Department of Small Business Services	$2,929,623.00	CONTRACTUAL SERVICES GENERAL	–
May 9, 2011	Department of Education	$312,891.00	RENTALS - LAND BLDGS & STRUCTS	–
May 9, 2011	Department of Education	$229,983.68	RENTALS - LAND BLDGS & STRUCTS	–
Aug 25, 2010	Department of Education	$166,099.32	RENTALS - LAND BLDGS & STRUCTS	–
Mar 7, 2011	Department of Education	$1,040.00	SUPPLIES + MATERIALS - GENERAL	–
Mar 7, 2011	Department of Education	$640.00	OTHR SERV AND CHRGS-GENERAL	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 23, 2025	Department of Small Business Services	$17,930.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 23, 2025	Department of Small Business Services	$75,600.02	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 23, 2025	Department of Small Business Services	$715,037.69	IOTB CONSTRUCTION	Capital Contracts
Jun 23, 2025	Department of Small Business Services	$128,629.98	IOTB CONSTRUCTION	Capital Contracts
Jun 23, 2025	Department of Small Business Services	$15,547.90	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 23, 2025	Department of Small Business Services	$25,220.16	IOTB CONSTRUCTION	Capital Contracts
Jun 23, 2025	Department of Small Business Services	$40,560.88	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jun 23, 2025	Department of Small Business Services	$771,399.65	IOTB CONSTRUCTION	Capital Contracts
Jun 4, 2025	Department of Small Business Services	$8,060.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 4, 2025	Department of Small Business Services	$11,338.22	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 4, 2025	Department of Small Business Services	$6,767.00	IOTB CONSTRUCTION	Capital Contracts
Jun 4, 2025	Department of Small Business Services	$22,808.32	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jun 4, 2025	Department of Small Business Services	$135,251.50	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 4, 2025	Department of Small Business Services	$26,151.60	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 3, 2025	Department of Small Business Services	$703,475.22	IOTB CONSTRUCTION	Capital Contracts
Jun 3, 2025	Department of Small Business Services	$167,371.24	IOTB CONSTRUCTION	Capital Contracts
Jun 3, 2025	Department of Small Business Services	$187,301.84	IOTB CONSTRUCTION	Capital Contracts
Jun 3, 2025	Department of Small Business Services	$373,910.59	CONSTRUCTION-BUILDINGS	Capital Contracts
May 27, 2025	Department of Education	$15,430.82	RENTALS - LAND BLDGS & STRUCTS	Contracts
May 19, 2025	Department of Small Business Services	$18,853.87	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
May 19, 2025	Department of Small Business Services	$862,473.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
May 19, 2025	Department of Small Business Services	$63,630.45	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 19, 2025	Department of Small Business Services	$1,759.44	IOTB CONSTRUCTION	Capital Contracts
May 19, 2025	Department of Small Business Services	$25,194.85	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
May 19, 2025	Department of Small Business Services	$88,617.74	CAPITAL PURCHASED EQUIPMENT	Capital Contracts

Other vendors serving Department of Small Business Services

New York City Economic Development Corporation $4,075,793,827
Brooklyn Navy Yard Development Corporation $470,860,317
Nyc & Company, Inc. New York Convention & Visitors $326,956,651
Grand Central Dma $195,262,577
New York City Housing Development Corp $187,422,757
34TH Street Partnership Inc $178,629,260
Fashion Center District Management Association Inc $144,541,560
Alliance for Downtown New York Inc $142,802,325
Times Square District Management Association Inc $131,741,505
Alliance for Downtown New York $127,515,738

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