Gramercy Group Inc: New York City Government Payments
as recorded by New York City: GRAMERCY GROUP INC
Gramercy Group Inc is the 345th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in DESIGN-BUILD: BUILDINGS spending. Its payments amount to 2.7% of everything the Department of Correction has paid vendors in that span. Payments to it fell 32.4% year over year.
Primary spending category: DESIGN-BUILD: BUILDINGS
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Payments by fiscal year
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 |
|---|---|---|---|
| JUDGMENTS AND CLAIMS-NOT REPORTABLE | 1 | $85,500 | May 18, 2011 – May 18, 2011 |
| POLLUTION REMEDIATION OBLIGATIONS DESIGN-BUILD: BUILDINGS | 13 | $8,524,706 | Nov 14, 2022 – Dec 9, 2024 |
| PROF SERV COMPUTER SERVICES | 5 | $600,000 | Oct 8, 2019 – Oct 4, 2021 |
| PROF SERV ENGINEER & ARCHITECT | 7 | $484,626 | Aug 10, 2020 – Mar 9, 2023 |
| CONTRACTUAL SERVICES GENERAL | 16 | $373,412 | Jun 11, 2010 – Sep 11, 2023 |
| MAINT & REP GENERAL | 5 | $337,898 | Mar 2, 2010 – Nov 1, 2010 |
| DEMOLITION | 68 | $31,352,855 | Jun 29, 2015 – Apr 22, 2020 |
| IOTB CONSTRUCTION | 176 | $29,608,784 | Apr 4, 2016 – Jun 6, 2025 |
| POLLUTION REMEDIATION OBLIGATIONS | 5 | $249,565 | Sep 19, 2022 – May 19, 2023 |
| OTHR SERV AND CHRGS-GENERAL | 2 | $1,755,840 | Mar 14, 2016 – Nov 28, 2016 |
| PROMPT PAYMENT INTEREST | 11 | $1,708 | Jun 7, 2023 – Jun 8, 2023 |
| N/A | 21 | $1,696,674 | Apr 7, 2016 – Mar 23, 2023 |
| CONSTRUCTION-BUILDINGS | 71 | $15,529,370 | Apr 9, 2013 – Mar 3, 2022 |
| PROF SERV OTHER | 11 | $1,432,400 | Jul 1, 2019 – Apr 5, 2024 |
| DESIGN-BUILD: BUILDINGS | 47 | $112,817,070 | Feb 18, 2022 – May 27, 2025 |
| <Non-Applicable Expenditure Object> | 6 | -$1,064 | Aug 3, 2011 – Oct 22, 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.
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FY 2025top 17 of 17 payments$31,839,303
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 6, 2025 | Department of Correction | $7,564,850.49 | DESIGN-BUILD: BUILDINGS | – |
| Dec 9, 2024 | Department of Correction | $5,030,295.69 | DESIGN-BUILD: BUILDINGS | – |
| Oct 30, 2024 | Department of Correction | $4,574,419.17 | DESIGN-BUILD: BUILDINGS | – |
| Jul 5, 2024 | Department of Correction | $2,738,110.05 | DESIGN-BUILD: BUILDINGS | – |
| Sep 23, 2024 | Department of Correction | $2,628,071.87 | DESIGN-BUILD: BUILDINGS | – |
| Aug 19, 2024 | Department of Correction | $2,335,836.82 | POLLUTION REMEDIATION OBLIGATIONS DESIGN-BUILD: BUILDINGS | – |
| Mar 13, 2025 | Department of Correction | $1,797,854.72 | DESIGN-BUILD: BUILDINGS | – |
| Feb 21, 2025 | Department of Environmental Protection | $1,193,428.00 | IOTB CONSTRUCTION | – |
| May 27, 2025 | Department of Correction | $746,806.25 | DESIGN-BUILD: BUILDINGS | – |
| Oct 30, 2024 | Department of Correction | $665,575.54 | POLLUTION REMEDIATION OBLIGATIONS DESIGN-BUILD: BUILDINGS | – |
| Dec 9, 2024 | Department of Correction | $651,188.82 | DESIGN-BUILD: BUILDINGS | – |
| Aug 19, 2024 | Department of Correction | $614,567.72 | DESIGN-BUILD: BUILDINGS | – |
| Sep 23, 2024 | Department of Correction | $540,455.74 | POLLUTION REMEDIATION OBLIGATIONS DESIGN-BUILD: BUILDINGS | – |
| Mar 28, 2025 | Department of Environmental Protection | $333,032.00 | IOTB CONSTRUCTION | – |
| Dec 9, 2024 | Department of Correction | $254,045.45 | POLLUTION REMEDIATION OBLIGATIONS DESIGN-BUILD: BUILDINGS | – |
| Jun 6, 2025 | Department of Environmental Protection | $98,857.00 | IOTB CONSTRUCTION | – |
| Apr 14, 2025 | Department of Environmental Protection | $71,907.40 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 38 payments$47,111,791
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 17, 2023 | Department of Correction | $7,760,792.43 | DESIGN-BUILD: BUILDINGS | – |
| Mar 1, 2024 | Department of Correction | $5,999,830.53 | DESIGN-BUILD: BUILDINGS | – |
| Jun 14, 2024 | Department of Correction | $4,700,038.97 | DESIGN-BUILD: BUILDINGS | – |
| Apr 5, 2024 | Department of Correction | $4,614,557.82 | DESIGN-BUILD: BUILDINGS | – |
| Jan 31, 2024 | Department of Correction | $3,767,074.00 | DESIGN-BUILD: BUILDINGS | – |
| Dec 11, 2023 | Department of Correction | $3,760,583.87 | DESIGN-BUILD: BUILDINGS | – |
| Jan 2, 2024 | Department of Correction | $3,736,404.09 | DESIGN-BUILD: BUILDINGS | – |
| May 8, 2024 | Department of Correction | $2,874,138.08 | DESIGN-BUILD: BUILDINGS | – |
| Aug 14, 2023 | Department of Correction | $2,176,224.32 | DESIGN-BUILD: BUILDINGS | – |
| Sep 11, 2023 | Department of Correction | $1,929,551.03 | DESIGN-BUILD: BUILDINGS | – |
| Nov 3, 2023 | Department of Correction | $1,862,665.66 | DESIGN-BUILD: BUILDINGS | – |
| Nov 3, 2023 | Department of Correction | $835,551.68 | DESIGN-BUILD: BUILDINGS | – |
| May 8, 2024 | Department of Correction | $600,000.00 | POLLUTION REMEDIATION OBLIGATIONS DESIGN-BUILD: BUILDINGS | – |
| Apr 5, 2024 | Department of Correction | $514,704.00 | POLLUTION REMEDIATION OBLIGATIONS DESIGN-BUILD: BUILDINGS | – |
| Jan 22, 2024 | Department of Parks and Recreation | $444,874.53 | IOTB CONSTRUCTION | – |
| Apr 5, 2024 | Department of Correction | $181,479.00 | DESIGN-BUILD: BUILDINGS | – |
| Apr 5, 2024 | Department of Design and Construction | $152,400.00 | PROF SERV OTHER | – |
| Jun 14, 2024 | Department of Correction | $150,000.00 | POLLUTION REMEDIATION OBLIGATIONS DESIGN-BUILD: BUILDINGS | – |
| Jun 14, 2024 | Department of Correction | $146,404.00 | DESIGN-BUILD: BUILDINGS | – |
| Mar 1, 2024 | Department of Correction | $140,000.00 | POLLUTION REMEDIATION OBLIGATIONS DESIGN-BUILD: BUILDINGS | – |
FY 2023top 20 of 78 payments$43,767,108
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 13, 2023 | Department of Correction | $8,238,050.82 | DESIGN-BUILD: BUILDINGS | – |
| Jan 19, 2023 | Department of Correction | $4,992,226.95 | DESIGN-BUILD: BUILDINGS | – |
| Feb 21, 2023 | Department of Correction | $4,417,059.43 | DESIGN-BUILD: BUILDINGS | – |
| Sep 22, 2022 | Department of Correction | $4,271,920.70 | DESIGN-BUILD: BUILDINGS | – |
| Nov 14, 2022 | Department of Correction | $3,200,088.75 | POLLUTION REMEDIATION OBLIGATIONS DESIGN-BUILD: BUILDINGS | – |
| Apr 17, 2023 | Department of Correction | $2,787,975.72 | DESIGN-BUILD: BUILDINGS | – |
| May 18, 2023 | Department of Correction | $2,556,064.36 | DESIGN-BUILD: BUILDINGS | – |
| Jun 8, 2023 | Department of Correction | $1,725,224.56 | DESIGN-BUILD: BUILDINGS | – |
| Nov 28, 2022 | Department of Environmental Protection | $1,029,811.62 | IOTB CONSTRUCTION | – |
| Aug 16, 2022 | Department of Correction | $988,597.32 | DESIGN-BUILD: BUILDINGS | – |
| Jan 13, 2023 | Department of Environmental Protection | $982,587.85 | IOTB CONSTRUCTION | – |
| Dec 16, 2022 | Department of Environmental Protection | $923,320.00 | IOTB CONSTRUCTION | – |
| Aug 29, 2022 | Department of Environmental Protection | $884,475.52 | IOTB CONSTRUCTION | – |
| Jan 30, 2023 | Department of Environmental Protection | $756,049.90 | IOTB CONSTRUCTION | – |
| Jul 13, 2022 | Department of Environmental Protection | $742,922.06 | IOTB CONSTRUCTION | – |
| Aug 19, 2022 | Department of Environmental Protection | $693,215.37 | IOTB CONSTRUCTION | – |
| Aug 1, 2022 | Department of Environmental Protection | $501,731.64 | IOTB CONSTRUCTION | – |
| Nov 28, 2022 | Department of Environmental Protection | $499,991.56 | IOTB CONSTRUCTION | – |
| Sep 19, 2022 | Department of Environmental Protection | $488,530.16 | IOTB CONSTRUCTION | – |
| Feb 15, 2023 | Department of Environmental Protection | $401,558.79 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 22 payments$13,210,634
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 18, 2022 | Department of Correction | $4,846,558.00 | DESIGN-BUILD: BUILDINGS | – |
| Jun 21, 2022 | Department of Correction | $3,531,114.00 | DESIGN-BUILD: BUILDINGS | – |
| May 31, 2022 | Department of Correction | $2,819,975.25 | DESIGN-BUILD: BUILDINGS | – |
| Apr 25, 2022 | Department of Environmental Protection | $736,606.95 | IOTB CONSTRUCTION | – |
| Jul 26, 2021 | Department of Design and Construction | $296,552.38 | PROF SERV OTHER | – |
| Oct 1, 2021 | Department of Design and Construction | $188,626.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 1, 2021 | Department of Design and Construction | $150,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2021 | Department of Design and Construction | $100,000.00 | N/A | – |
| Dec 9, 2021 | Department of Environmental Protection | $99,607.50 | N/A | – |
| Oct 1, 2021 | Department of Design and Construction | $95,702.79 | PROF SERV OTHER | – |
| Dec 10, 2021 | Department of Design and Construction | $76,268.65 | N/A | – |
| Oct 25, 2021 | Department of Environmental Protection | $61,750.00 | N/A | – |
| Dec 8, 2021 | School Construction Authority | $47,292.20 | CONSTRUCTION-BUILDINGS | – |
| Mar 3, 2022 | School Construction Authority | $46,144.60 | CONSTRUCTION-BUILDINGS | – |
| Oct 4, 2021 | Department of Design and Construction | $36,713.35 | PROF SERV OTHER | – |
| Oct 1, 2021 | Department of Design and Construction | $26,000.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 4, 2021 | Department of Design and Construction | $14,937.06 | PROF SERV COMPUTER SERVICES | – |
| Sep 21, 2021 | Department of Environmental Protection | $11,100.04 | N/A | – |
| Oct 4, 2021 | Department of Design and Construction | $8,272.53 | PROF SERV COMPUTER SERVICES | – |
| Oct 4, 2021 | Department of Design and Construction | $7,926.57 | PROF SERV OTHER | – |
FY 2021top 20 of 21 payments$519,006
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 4, 2021 | Department of Design and Construction | $188,425.66 | PROF SERV ENGINEER & ARCHITECT | – |
| Aug 10, 2020 | Department of Design and Construction | $153,478.17 | PROF SERV COMPUTER SERVICES | – |
| Aug 10, 2020 | Department of Design and Construction | $60,789.29 | PROF SERV ENGINEER & ARCHITECT | – |
| Mar 26, 2021 | Department of Transportation | $24,577.22 | IOTB CONSTRUCTION | – |
| Mar 8, 2021 | Department of Transportation | $21,721.89 | IOTB CONSTRUCTION | – |
| Mar 19, 2021 | School Construction Authority | $20,131.67 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2021 | Department of Transportation | $12,738.37 | IOTB CONSTRUCTION | – |
| Oct 22, 2020 | Department of Transportation | $8,642.34 | IOTB CONSTRUCTION | – |
| Mar 8, 2021 | Department of Transportation | $4,876.35 | IOTB CONSTRUCTION | – |
| Mar 8, 2021 | Department of Transportation | $4,852.48 | IOTB CONSTRUCTION | – |
| Oct 22, 2020 | Department of Transportation | $4,851.61 | IOTB CONSTRUCTION | – |
| Mar 8, 2021 | Department of Transportation | $3,253.39 | IOTB CONSTRUCTION | – |
| Oct 22, 2020 | Department of Transportation | $2,477.67 | IOTB CONSTRUCTION | – |
| Mar 8, 2021 | Department of Transportation | $2,446.25 | IOTB CONSTRUCTION | – |
| Mar 8, 2021 | Department of Transportation | $2,332.71 | IOTB CONSTRUCTION | – |
| Mar 8, 2021 | Department of Transportation | $1,850.63 | IOTB CONSTRUCTION | – |
| Mar 8, 2021 | Department of Transportation | $1,297.39 | IOTB CONSTRUCTION | – |
| Mar 8, 2021 | Department of Transportation | $713.74 | IOTB CONSTRUCTION | – |
| Mar 8, 2021 | Department of Transportation | $249.60 | IOTB CONSTRUCTION | – |
| Oct 22, 2020 | Department of Design and Construction | -$350.00 | <Non-Applicable Expenditure Object> | – |
FY 2020top 20 of 92 payments$5,264,117
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 20, 2019 | Department of Design and Construction | $671,053.27 | PROF SERV OTHER | – |
| Jul 3, 2019 | Department of Transportation | $461,138.58 | IOTB CONSTRUCTION | – |
| Nov 27, 2019 | Department of Transportation | $308,990.04 | IOTB CONSTRUCTION | – |
| Jun 30, 2020 | Department of Design and Construction | $283,804.09 | PROF SERV COMPUTER SERVICES | – |
| May 6, 2020 | School Construction Authority | $252,576.73 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2019 | Department of Sanitation | $173,451.04 | DEMOLITION | – |
| Dec 17, 2019 | Department of Sanitation | $171,760.15 | DEMOLITION | – |
| Mar 6, 2020 | Department of Environmental Protection | $171,406.32 | IOTB CONSTRUCTION | – |
| Jun 16, 2020 | School Construction Authority | $157,998.30 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2019 | Department of Sanitation | $154,175.24 | DEMOLITION | – |
| Dec 17, 2019 | Department of Sanitation | $151,653.38 | DEMOLITION | – |
| Oct 8, 2019 | Department of Design and Construction | $139,508.15 | PROF SERV COMPUTER SERVICES | – |
| Dec 17, 2019 | Department of Sanitation | $130,319.15 | DEMOLITION | – |
| Sep 3, 2019 | Department of Transportation | $125,623.52 | IOTB CONSTRUCTION | – |
| Jul 1, 2019 | Department of Design and Construction | $121,799.75 | PROF SERV OTHER | – |
| Feb 19, 2020 | Department of Transportation | $109,494.09 | IOTB CONSTRUCTION | – |
| Dec 17, 2019 | Department of Sanitation | $105,329.00 | DEMOLITION | – |
| Dec 17, 2019 | Department of Sanitation | $104,950.27 | DEMOLITION | – |
| Apr 20, 2020 | Department of Sanitation | $101,008.68 | DEMOLITION | – |
| Dec 17, 2019 | Department of Sanitation | $84,083.52 | DEMOLITION | – |
FY 2019top 20 of 45 payments$11,594,217
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 30, 2018 | Department of Sanitation | $1,929,164.93 | DEMOLITION | – |
| Nov 14, 2018 | Department of Environmental Protection | $962,283.50 | IOTB CONSTRUCTION | – |
| Jul 30, 2018 | Department of Environmental Protection | $920,097.14 | IOTB CONSTRUCTION | – |
| Oct 22, 2018 | Department of Environmental Protection | $775,842.86 | IOTB CONSTRUCTION | – |
| Jan 7, 2019 | Department of Environmental Protection | $737,651.65 | IOTB CONSTRUCTION | – |
| Oct 22, 2018 | School Construction Authority | $525,088.75 | CONSTRUCTION-BUILDINGS | – |
| Sep 17, 2018 | Department of Sanitation | $511,247.34 | DEMOLITION | – |
| Mar 25, 2019 | Department of Environmental Protection | $483,027.50 | IOTB CONSTRUCTION | – |
| Nov 1, 2018 | Department of Sanitation | $424,911.20 | DEMOLITION | – |
| Jul 16, 2018 | Department of Transportation | $412,715.89 | IOTB CONSTRUCTION | – |
| Oct 5, 2018 | School Construction Authority | $404,842.50 | CONSTRUCTION-BUILDINGS | – |
| Dec 7, 2018 | School Construction Authority | $332,272.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 19, 2019 | Department of Environmental Protection | $297,326.25 | IOTB CONSTRUCTION | – |
| Dec 3, 2018 | Department of Environmental Protection | $275,566.50 | IOTB CONSTRUCTION | – |
| Sep 20, 2018 | School Construction Authority | $266,950.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 12, 2018 | School Construction Authority | $246,430.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 18, 2018 | Department of Transportation | $201,216.81 | IOTB CONSTRUCTION | – |
| Mar 20, 2019 | Department of Environmental Protection | $189,762.50 | IOTB CONSTRUCTION | – |
| Apr 23, 2019 | Department of Sanitation | $165,340.03 | DEMOLITION | – |
| Jan 10, 2019 | School Construction Authority | $159,908.75 | CONSTRUCTION-BUILDINGS | – |
FY 2018top 20 of 50 payments$14,126,578
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 1, 2018 | Department of Sanitation | $2,052,401.00 | DEMOLITION | – |
| Aug 31, 2017 | School Construction Authority | $1,812,920.72 | CONSTRUCTION-BUILDINGS | – |
| Apr 11, 2018 | Department of Sanitation | $1,305,861.20 | DEMOLITION | – |
| Dec 21, 2017 | Department of Sanitation | $1,232,501.49 | DEMOLITION | – |
| Jun 25, 2018 | Department of Sanitation | $990,208.21 | DEMOLITION | – |
| May 14, 2018 | Department of Sanitation | $709,720.09 | DEMOLITION | – |
| Jul 31, 2017 | Department of Sanitation | $649,278.28 | DEMOLITION | – |
| Oct 18, 2017 | Department of Sanitation | $603,487.50 | DEMOLITION | – |
| Jul 10, 2017 | School Construction Authority | $529,102.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 6, 2018 | Department of Environmental Protection | $502,781.97 | IOTB CONSTRUCTION | – |
| Oct 11, 2017 | Department of Transportation | $459,681.90 | IOTB CONSTRUCTION | – |
| Sep 5, 2017 | Department of Sanitation | $403,980.95 | DEMOLITION | – |
| Sep 6, 2017 | Department of Transportation | $304,775.64 | IOTB CONSTRUCTION | – |
| Nov 22, 2017 | Department of Transportation | $242,028.73 | IOTB CONSTRUCTION | – |
| Dec 19, 2017 | Department of Transportation | $218,610.45 | IOTB CONSTRUCTION | – |
| Apr 2, 2018 | Department of Sanitation | $208,188.54 | DEMOLITION | – |
| Sep 27, 2017 | School Construction Authority | $198,122.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 5, 2018 | Department of Transportation | $191,586.77 | IOTB CONSTRUCTION | – |
| Jan 22, 2018 | Department of Transportation | $161,919.76 | IOTB CONSTRUCTION | – |
| Apr 2, 2018 | Department of Sanitation | $143,082.82 | DEMOLITION | – |
FY 2017top 20 of 43 payments$24,714,346
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 13, 2017 | Department of Sanitation | $3,263,442.94 | DEMOLITION | – |
| Oct 24, 2016 | Department of Sanitation | $3,096,405.55 | DEMOLITION | – |
| May 22, 2017 | Department of Sanitation | $2,881,414.31 | DEMOLITION | – |
| Jan 17, 2017 | Department of Sanitation | $2,316,487.92 | DEMOLITION | – |
| Mar 7, 2017 | Department of Sanitation | $1,927,905.04 | DEMOLITION | – |
| Jun 26, 2017 | Department of Sanitation | $1,597,586.80 | DEMOLITION | – |
| Jan 30, 2017 | Department of Environmental Protection | $1,537,999.76 | IOTB CONSTRUCTION | – |
| Aug 1, 2016 | Department of Environmental Protection | $1,030,962.73 | IOTB CONSTRUCTION | – |
| Aug 8, 2016 | Department of Environmental Protection | $672,938.12 | IOTB CONSTRUCTION | – |
| Nov 28, 2016 | Housing Preservation and Development | $623,040.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 5, 2017 | School Construction Authority | $603,440.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 17, 2016 | School Construction Authority | $558,552.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 27, 2017 | School Construction Authority | $484,975.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 17, 2016 | Department of Transportation | $373,534.29 | IOTB CONSTRUCTION | – |
| Sep 30, 2016 | Department of Transportation | $327,272.31 | IOTB CONSTRUCTION | – |
| Jan 4, 2017 | School Construction Authority | $313,025.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 21, 2017 | Department of Transportation | $297,183.55 | IOTB CONSTRUCTION | – |
| Jul 19, 2016 | Department of Sanitation | $286,764.02 | DEMOLITION | – |
| Feb 16, 2017 | Department of Design and Construction | $268,098.91 | N/A | – |
| May 17, 2017 | Department of Transportation | $257,551.30 | IOTB CONSTRUCTION | – |
FY 2016top 20 of 24 payments$6,449,181
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 14, 2016 | Housing Preservation and Development | $1,132,800.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 13, 2016 | Department of Environmental Protection | $1,069,408.32 | IOTB CONSTRUCTION | – |
| Sep 22, 2015 | School Construction Authority | $765,662.35 | CONSTRUCTION-BUILDINGS | – |
| Dec 7, 2015 | Department of Transportation | $687,615.00 | DEMOLITION | – |
| Aug 5, 2015 | Department of Transportation | $623,812.75 | DEMOLITION | – |
| Feb 8, 2016 | Department of Sanitation | $462,223.48 | DEMOLITION | – |
| Dec 16, 2015 | School Construction Authority | $441,735.75 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2015 | School Construction Authority | $372,851.25 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2016 | School Construction Authority | $142,711.29 | CONSTRUCTION-BUILDINGS | – |
| Feb 29, 2016 | School Construction Authority | $115,733.75 | CONSTRUCTION-BUILDINGS | – |
| Sep 22, 2015 | School Construction Authority | $114,028.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 8, 2015 | School Construction Authority | $112,111.29 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2016 | Department of Transportation | $102,318.56 | IOTB CONSTRUCTION | – |
| Jun 8, 2016 | Department of Transportation | $78,374.85 | IOTB CONSTRUCTION | – |
| May 17, 2016 | School Construction Authority | $44,116.42 | CONSTRUCTION-BUILDINGS | – |
| Jul 8, 2015 | School Construction Authority | $42,265.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 7, 2016 | Department of Design and Construction | $38,275.50 | N/A | – |
| Jan 4, 2016 | Department of Transportation | $27,437.00 | DEMOLITION | – |
| Sep 22, 2015 | School Construction Authority | $25,652.37 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2015 | School Construction Authority | $24,536.13 | CONSTRUCTION-BUILDINGS | – |
FY 2015top 11 of 11 payments$2,444,092
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 29, 2015 | Department of Transportation | $516,303.00 | DEMOLITION | – |
| May 4, 2015 | School Construction Authority | $324,695.75 | CONSTRUCTION-BUILDINGS | – |
| Jun 12, 2015 | School Construction Authority | $302,572.62 | CONSTRUCTION-BUILDINGS | – |
| Jun 5, 2015 | School Construction Authority | $274,647.38 | CONSTRUCTION-BUILDINGS | – |
| Mar 23, 2015 | School Construction Authority | $247,384.75 | CONSTRUCTION-BUILDINGS | – |
| Apr 1, 2015 | School Construction Authority | $212,905.56 | CONSTRUCTION-BUILDINGS | – |
| Jan 2, 2015 | School Construction Authority | $181,872.75 | CONSTRUCTION-BUILDINGS | – |
| May 27, 2015 | School Construction Authority | $162,368.30 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2014 | School Construction Authority | $125,012.45 | CONSTRUCTION-BUILDINGS | – |
| Jun 5, 2015 | School Construction Authority | $62,958.40 | CONSTRUCTION-BUILDINGS | – |
| Apr 1, 2015 | School Construction Authority | $33,371.13 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 9 of 9 payments$2,824,542
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 22, 2013 | School Construction Authority | $701,588.78 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2013 | School Construction Authority | $583,247.75 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2013 | School Construction Authority | $554,790.68 | CONSTRUCTION-BUILDINGS | – |
| Oct 25, 2013 | School Construction Authority | $352,119.14 | CONSTRUCTION-BUILDINGS | – |
| Jul 25, 2013 | School Construction Authority | $307,809.50 | CONSTRUCTION-BUILDINGS | – |
| Sep 25, 2013 | School Construction Authority | $136,216.13 | CONSTRUCTION-BUILDINGS | – |
| Aug 19, 2013 | Health and Hospitals Corporation | $78,948.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 9, 2014 | School Construction Authority | $74,041.59 | CONSTRUCTION-BUILDINGS | – |
| Apr 7, 2014 | School Construction Authority | $35,780.25 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 3 of 3 payments$467,660
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2013 | School Construction Authority | $226,447.66 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2013 | School Construction Authority | $121,901.85 | CONSTRUCTION-BUILDINGS | – |
| Apr 9, 2013 | School Construction Authority | $119,310.50 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 3 of 3 payments$19,959
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 22, 2011 | Housing Preservation and Development | $11,018.60 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 3, 2011 | Housing Preservation and Development | $8,944.17 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 3, 2011 | Housing Preservation and Development | -$3.50 | <Non-Applicable Expenditure Object> | – |
FY 2011top 3 of 3 payments$150,258
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 18, 2011 | Miscellaneous | $85,500.00 | JUDGMENTS AND CLAIMS-NOT REPORTABLE | – |
| Feb 14, 2011 | Housing Preservation and Development | $43,082.55 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 1, 2010 | Housing Preservation and Development | $21,675.40 | MAINT & REP GENERAL | – |
FY 2010top 6 of 6 payments$346,551
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2010 | Housing Preservation and Development | $305,543.08 | MAINT & REP GENERAL | – |
| Jun 11, 2010 | Housing Preservation and Development | $30,055.63 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 11, 2010 | Housing Preservation and Development | $6,529.35 | MAINT & REP GENERAL | – |
| Mar 2, 2010 | Housing Preservation and Development | $2,074.88 | MAINT & REP GENERAL | – |
| Mar 2, 2010 | Housing Preservation and Development | $2,074.88 | MAINT & REP GENERAL | – |
| Jun 11, 2010 | Housing Preservation and Development | $273.33 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 6, 2025 | Department of Environmental Protection | $98,857.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Correction | $746,806.25 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Apr 14, 2025 | Department of Environmental Protection | $71,907.40 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 28, 2025 | Department of Environmental Protection | $333,032.00 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 13, 2025 | Department of Correction | $1,797,854.72 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Feb 21, 2025 | Department of Environmental Protection | $1,193,428.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 6, 2025 | Department of Correction | $7,564,850.49 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Dec 9, 2024 | Department of Correction | $651,188.82 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Dec 9, 2024 | Department of Correction | $5,030,295.69 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Dec 9, 2024 | Department of Correction | $254,045.45 | POLLUTION REMEDIATION OBLIGATIONS DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Oct 30, 2024 | Department of Correction | $4,574,419.17 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Oct 30, 2024 | Department of Correction | $665,575.54 | POLLUTION REMEDIATION OBLIGATIONS DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Sep 23, 2024 | Department of Correction | $2,628,071.87 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Sep 23, 2024 | Department of Correction | $540,455.74 | POLLUTION REMEDIATION OBLIGATIONS DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Aug 19, 2024 | Department of Correction | $614,567.72 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Aug 19, 2024 | Department of Correction | $2,335,836.82 | POLLUTION REMEDIATION OBLIGATIONS DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Jul 5, 2024 | Department of Correction | $2,738,110.05 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Jun 14, 2024 | Department of Correction | $146,404.00 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Jun 14, 2024 | Department of Correction | $150,000.00 | POLLUTION REMEDIATION OBLIGATIONS DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Jun 14, 2024 | Department of Correction | $4,700,038.97 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| May 8, 2024 | Department of Correction | $600,000.00 | POLLUTION REMEDIATION OBLIGATIONS DESIGN-BUILD: BUILDINGS | Capital Contracts |
| May 8, 2024 | Department of Correction | $2,874,138.08 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Apr 5, 2024 | Department of Correction | $100,000.00 | POLLUTION REMEDIATION OBLIGATIONS DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Apr 5, 2024 | Department of Correction | $130,843.00 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Apr 5, 2024 | Department of Correction | $4,614,557.82 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
Other vendors serving Department of Correction
- Tutor Perini Corporation $731,514,187
- Aecom-Hill JV $166,083,009
- New York Power Authority $162,119,712
- Padilla Construction Services, Inc.. PCS $155,614,855
- Correction Officers Benevolent Association $144,035,772
- Simplex Grinnell LP $124,630,701
- Hunter Roberts Construction Group, LLC $118,601,178
- Leon D. Dematteis Construction Corp $110,583,300
- Yonkers Contracting Co Inc $100,700,779
- Transformative Reform Group LLC $90,394,376
VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data