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

$204,849,344total received

465payments

10agencies

Mar 2, 2010 – Jun 6, 2025first / last payment

Find this supplier’s buyers Compare with other suppliers

Confirm your email to activate this follow.

Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.

A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

16 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.

Mar 2, 2010 to Jun 6, 2025 · All recorded fiscal years

Show up to

Showing 5 of 10 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $204,849,343.73. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $198,159,236.25
Payments represented: 401
Paying agencies shown: 5
Largest share of supplier total: 59.2%

Largest displayed relationship: Department of Correction. Select a flow to explore its details.

Mar 2, 2010 to Jun 6, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Gramercy Group Inc

$198,159,236from the agencies shown

Gramercy Group Inc
$198,159,236 from the agencies shown

$121,341,77759.2% of supplier total
$29,429,62314.4% of supplier total
$23,523,35611.5% of supplier total
$15,450,4227.5% of supplier total
$8,414,0584.1% 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 Correction	13	$30,142,078
FY 2025	Department of Environmental Protection	4	$1,697,224
FY 2024	Department of Correction	27	$46,285,092
FY 2024	Department of Parks and Recreation	1	$444,875
FY 2024	Department of Design and Construction	4	$230,308
FY 2024	Department of Environmental Protection	6	$151,516
FY 2023	Department of Correction	17	$33,716,959
FY 2023	Department of Environmental Protection	42	$9,895,499
FY 2023	Department of Transportation	14	$112,105
FY 2023	Department of Design and Construction	5	$42,546
FY 2022	Department of Correction	3	$11,197,647
FY 2022	Department of Design and Construction	13	$1,010,486
FY 2022	Department of Environmental Protection	4	$909,064
FY 2022	School Construction Authority	2	$93,437
FY 2021	Department of Design and Construction	5	$401,993
FY 2021	Department of Transportation	15	$96,882
FY 2021	School Construction Authority	1	$20,132
FY 2020	Department of Sanitation	26	$1,594,559
FY 2020	Department of Transportation	40	$1,425,960
FY 2020	Department of Design and Construction	6	$1,252,262
FY 2020	Department of Environmental Protection	15	$544,139
FY 2020	School Construction Authority	5	$447,197
FY 2019	Department of Environmental Protection	13	$4,912,491
FY 2019	Department of Sanitation	6	$3,088,855
FY 2019	School Construction Authority	14	$2,579,678
FY 2019	Department of Transportation	12	$1,013,194
FY 2018	Department of Sanitation	14	$8,560,312
FY 2018	School Construction Authority	7	$2,711,213
FY 2018	Department of Transportation	22	$2,116,525
FY 2018	Department of Environmental Protection	7	$738,528
FY 2017	Department of Sanitation	9	$15,723,674
FY 2017	Department of Environmental Protection	5	$3,605,487
FY 2017	School Construction Authority	8	$2,244,403
FY 2017	Department of Transportation	8	$1,599,579
FY 2017	Department of Design and Construction	6	$883,129
FY 2017	Housing Preservation and Development	7	$658,074
FY 2016	School Construction Authority	12	$2,213,320
FY 2016	Department of Transportation	6	$1,533,510
FY 2016	Housing Preservation and Development	3	$1,132,443
FY 2016	Department of Environmental Protection	1	$1,069,408
FY 2016	Department of Sanitation	1	$462,223
FY 2016	Department of Design and Construction	1	$38,276
FY 2015	School Construction Authority	10	$1,927,789
FY 2015	Department of Transportation	1	$516,303
FY 2014	School Construction Authority	8	$2,745,594
FY 2014	Health and Hospitals Corporation	1	$78,948
FY 2013	School Construction Authority	3	$467,660
FY 2012	Housing Preservation and Development	3	$19,959
FY 2011	Miscellaneous	1	$85,500
FY 2011	Housing Preservation and Development	2	$64,758
FY 2010	Housing Preservation and Development	6	$346,551
Total		465	$204,849,344

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.

Download this table as CSV (free, with source citation on every row)

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 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