SpendLedger

Grace Industries LLC: New York City Government Payments

as recorded by New York City: GRACE INDUSTRIES LLC

Grace Industries LLC is the 899th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 115th in IOTB CONSTRUCTION spending. Its payments amount to 0.4% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 51% year over year.

Primary spending category: IOTB CONSTRUCTION

$65,892,566total received
542payments
5agencies
May 5, 2010 – May 27, 2025first / last payment
Follow this vendorGet an email when New York City publishes new payments to Grace Industries LLC. No spam.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Transportation16$1,897,776
FY 2025Department of Parks and Recreation26$704,970
FY 2024Department of Parks and Recreation31$3,465,370
FY 2024Department of Transportation21$1,843,174
FY 2023Department of Parks and Recreation41$3,158,323
FY 2023Department of Transportation10$1,345,718
FY 2022Department of Transportation11$2,018,664
FY 2022Department of Parks and Recreation15$1,154,761
FY 2021Department of Parks and Recreation63$6,839,560
FY 2021Department of Transportation11$2,333,909
FY 2021Department of Sanitation1$22,561
FY 2020Department of Parks and Recreation37$11,296,052
FY 2020Department of Transportation6$624,422
FY 2020Department of Environmental Protection3$277,038
FY 2020Department of Sanitation2$54,939
FY 2019Department of Parks and Recreation23$5,188,421
FY 2019Department of Sanitation3$1,472,500
FY 2019Department of Transportation5$1,261,059
FY 2019Department of Environmental Protection1$866,347
FY 2018Department of Parks and Recreation8$1,456,552
FY 2017Miscellaneous1$1,500,000
FY 2017Department of Parks and Recreation3$595,190
FY 2015Department of Transportation79$177,159
FY 2014Department of Transportation30$1,031,366
FY 2013Department of Transportation37$4,004,618
FY 2013Department of Sanitation1$197,076
FY 2012Department of Transportation31$6,489,011
FY 2011Department of Transportation22$3,928,821
FY 2010Department of Transportation4$687,208
Total542$65,892,566

Recent payments

DateAgencyAmountCategoryMethod
May 27, 2025Department of Parks and Recreation$3,427.65IOTB CONSTRUCTIONCapital Contracts
May 27, 2025Department of Parks and Recreation$15,659.60IOTB CONSTRUCTIONCapital Contracts
May 27, 2025Department of Parks and Recreation$184.26IOTB CONSTRUCTIONCapital Contracts
May 27, 2025Department of Parks and Recreation$7,992.27IOTB CONSTRUCTIONCapital Contracts
May 27, 2025Department of Parks and Recreation$47,185.15IOTB CONSTRUCTIONCapital Contracts
May 27, 2025Department of Parks and Recreation$181.40IOTB CONSTRUCTIONCapital Contracts
May 27, 2025Department of Parks and Recreation$36,409.85IOTB CONSTRUCTIONCapital Contracts
May 27, 2025Department of Parks and Recreation$3,380.49IOTB CONSTRUCTIONCapital Contracts
May 27, 2025Department of Parks and Recreation$4,202.46IOTB CONSTRUCTIONCapital Contracts
May 27, 2025Department of Parks and Recreation$7,179.25IOTB CONSTRUCTIONCapital Contracts
May 23, 2025Department of Parks and Recreation$6,560.72IOTB CONSTRUCTIONCapital Contracts
May 23, 2025Department of Parks and Recreation$8,114.54IOTB CONSTRUCTIONCapital Contracts
Apr 24, 2025Department of Transportation$91.28PROMPT PAYMENT INTERESTContracts
Apr 17, 2025Department of Transportation$637.03PROMPT PAYMENT INTERESTContracts
Apr 17, 2025Department of Transportation$84.33PROMPT PAYMENT INTERESTContracts
Apr 17, 2025Department of Transportation$365.68PROMPT PAYMENT INTERESTContracts
Apr 4, 2025Department of Transportation$158,742.34CONTRACTUAL SERVICES GENERALContracts
Apr 4, 2025Department of Transportation$179,902.97CONTRACTUAL SERVICES GENERALContracts
Mar 28, 2025Department of Transportation$278,996.60CONTRACTUAL SERVICES GENERALContracts
Mar 28, 2025Department of Transportation$166,192.26CONTRACTUAL SERVICES GENERALContracts
Mar 28, 2025Department of Transportation$262,070.31CONTRACTUAL SERVICES GENERALContracts
Mar 13, 2025Department of Transportation$122.17PROMPT PAYMENT INTERESTContracts
Mar 10, 2025Department of Transportation$220,237.90CONTRACTUAL SERVICES GENERALContracts
Mar 4, 2025Department of Transportation$282,452.75CONTRACTUAL SERVICES GENERALContracts
Feb 27, 2025Department of Transportation$126,909.55CONTRACTUAL SERVICES GENERALContracts

Other vendors serving Department of Parks and Recreation

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