Greenman-Pedersen Inc: New York City Government Payments
as recorded by New York City: GREENMAN-PEDERSEN INC
Greenman-Pedersen Inc is the 216th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 1.2% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 7.3% year over year.
Primary spending category: DESIGN-CONSULTANT-IOTB
$297,201,156total received
10,296payments
17agencies
Jan 4, 2010 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Correction | $35,309.88 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $84,895.59 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $85,627.97 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 18, 2025 | Department of Transportation | $125,044.99 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 16, 2025 | School Construction Authority | $4,742.96 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 16, 2025 | School Construction Authority | $1,118.77 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 16, 2025 | Department of Transportation | $8,745.02 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| Jun 16, 2025 | School Construction Authority | $3,548.04 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 16, 2025 | Health and Hospitals Corporation | $5,250.00 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Jun 16, 2025 | Health and Hospitals Corporation | $5,500.00 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Jun 16, 2025 | Department of Transportation | $7,947.65 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| Jun 16, 2025 | School Construction Authority | $1,275.23 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 16, 2025 | School Construction Authority | $640.52 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $4,180.37 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $920.22 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $2,274.82 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $1,268.45 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $1,308.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $1,698.02 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $1,266.70 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $2,638.22 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $2,227.44 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 12, 2025 | School Construction Authority | $56,636.48 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | Department of Transportation | $140,844.84 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 10, 2025 | Department of Correction | $12,203.75 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
Other vendors serving Department of Transportation
- American Traffic Solutions, Inc. $938,098,682
- Koch Skanska, Inc. $888,179,320
- US Army Corps of Engineers Research & Developement Center $650,130,125
- Welsbach Electric Corp $546,808,981
- Tully Construction Co. Inc. $487,234,955
- Tully-Posillico JV $380,764,773
- E-J Electric Installation Company $333,038,207
- Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
- American Bridge Company $293,679,515
- Navillus MLJ a Joint Venture $289,451,141
VerifiedData refreshed 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