Home New York City Vendors Halmar International LLC Halmar International LLC: New York City Government Payments as recorded by New York City: HALMAR INTERNATIONAL LLC
Halmar International LLC is the 1,251st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 158th in IOTB CONSTRUCTION spending. Its payments amount to 1.1% of everything the Water Supply has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$40,539,304 total received
230 payments
4 agencies
Feb 26, 2010 – Jan 20, 2022 first / last payment
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Payments by fiscal year FY 2022 $510,000
FY 2021 $203,548
FY 2019 $1,866,205
FY 2018 $270,658
FY 2017 $2,471,787
FY 2016 $2,440,008
FY 2015 $9,854,714
FY 2014 $10,881,842
FY 2013 $582,044
FY 2012 $5,426,479
FY 2011 $4,467,490
FY 2010 $1,564,528
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2022 Miscellaneous 1 $510,000 FY 2021 Water Supply 10 $163,938 FY 2021 Department of Design and Construction 1 $39,610 FY 2019 Department of Design and Construction 16 $1,667,293 FY 2019 Water Supply 13 $198,913 FY 2018 Department of Design and Construction 1 $150,774 FY 2018 Water Supply 8 $119,885 FY 2017 Water Supply 27 $2,471,787 FY 2016 Water Supply 17 $1,644,098 FY 2016 Department of Environmental Protection 12 $795,910 FY 2015 Water Supply 31 $9,854,714 FY 2014 Water Supply 14 $10,508,266 FY 2014 Department of Environmental Protection 24 $373,575 FY 2013 Department of Environmental Protection 11 $582,044 FY 2012 Department of Environmental Protection 18 $5,426,479 FY 2011 Department of Environmental Protection 20 $4,467,490 FY 2010 Department of Environmental Protection 6 $1,564,528 Total 230 $40,539,304
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-NONEMP COMP 1 $510,000 Jan 20, 2022 – Jan 20, 2022 IOTB CONSTRUCTION 210 $38,171,978 Feb 26, 2010 – Sep 2, 2020 N/A 18 $1,857,676 Jun 19, 2018 – Dec 22, 2020 <Non-Applicable Expenditure Object> 1 -$350 May 2, 2014 – May 2, 2014
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 2022 top 1 of 1 payments $510,000 Date Agency Amount Category Purchase order Jan 20, 2022 Miscellaneous $510,000.00 JUDGMENTS AND CLAIMS-NONEMP COMP –
FY 2021 top 11 of 11 payments $203,548 Date Agency Amount Category Purchase order Aug 19, 2020 Water Supply $55,255.00 IOTB CONSTRUCTION – Dec 22, 2020 Department of Design and Construction $39,609.58 N/A – Sep 2, 2020 Water Supply $30,801.41 IOTB CONSTRUCTION – Sep 2, 2020 Water Supply $22,158.86 IOTB CONSTRUCTION – Sep 2, 2020 Water Supply $18,266.18 IOTB CONSTRUCTION – Sep 2, 2020 Water Supply $15,825.55 IOTB CONSTRUCTION – Sep 2, 2020 Water Supply $8,165.12 IOTB CONSTRUCTION – Sep 2, 2020 Water Supply $7,071.42 IOTB CONSTRUCTION – Sep 2, 2020 Water Supply $3,369.12 IOTB CONSTRUCTION – Sep 2, 2020 Water Supply $1,547.29 IOTB CONSTRUCTION – Sep 2, 2020 Water Supply $1,478.33 IOTB CONSTRUCTION –
FY 2019 top 20 of 29 payments $1,866,205 Date Agency Amount Category Purchase order Jul 11, 2018 Department of Design and Construction $342,437.00 N/A – Jan 31, 2019 Department of Design and Construction $271,086.77 N/A – May 6, 2019 Department of Design and Construction $192,912.70 N/A – May 21, 2019 Department of Design and Construction $189,690.10 N/A – Sep 26, 2018 Department of Design and Construction $169,100.00 N/A – Jul 24, 2018 Department of Design and Construction $113,806.20 N/A – Oct 12, 2018 Department of Design and Construction $109,820.00 N/A – Aug 24, 2018 Department of Design and Construction $81,408.35 N/A – Apr 2, 2019 Department of Design and Construction $81,058.27 N/A – Feb 22, 2019 Department of Design and Construction $65,973.22 N/A – Oct 22, 2018 Water Supply $35,344.42 IOTB CONSTRUCTION – Oct 22, 2018 Water Supply $29,863.71 IOTB CONSTRUCTION – Oct 22, 2018 Water Supply $25,467.62 IOTB CONSTRUCTION – Oct 22, 2018 Water Supply $22,526.67 IOTB CONSTRUCTION – Oct 22, 2018 Water Supply $20,019.37 IOTB CONSTRUCTION – Oct 22, 2018 Water Supply $19,956.68 IOTB CONSTRUCTION – Dec 17, 2018 Department of Design and Construction $18,023.00 N/A – Oct 22, 2018 Water Supply $14,711.24 IOTB CONSTRUCTION – Dec 17, 2018 Department of Design and Construction $8,900.00 N/A – Dec 17, 2018 Department of Design and Construction $7,935.45 N/A –
FY 2018 top 9 of 9 payments $270,658 Date Agency Amount Category Purchase order Jun 19, 2018 Department of Design and Construction $150,773.55 N/A – Dec 4, 2017 Water Supply $25,517.25 IOTB CONSTRUCTION – Dec 4, 2017 Water Supply $22,926.67 IOTB CONSTRUCTION – Dec 4, 2017 Water Supply $22,809.57 IOTB CONSTRUCTION – Dec 4, 2017 Water Supply $16,125.31 IOTB CONSTRUCTION – Dec 4, 2017 Water Supply $15,636.32 IOTB CONSTRUCTION – Dec 4, 2017 Water Supply $13,529.01 IOTB CONSTRUCTION – Dec 4, 2017 Water Supply $2,056.06 IOTB CONSTRUCTION – Dec 4, 2017 Water Supply $1,284.54 IOTB CONSTRUCTION –
FY 2017 top 20 of 27 payments $2,471,787 Date Agency Amount Category Purchase order Oct 24, 2016 Water Supply $465,183.65 IOTB CONSTRUCTION – Oct 3, 2016 Water Supply $316,590.16 IOTB CONSTRUCTION – Nov 21, 2016 Water Supply $295,264.68 IOTB CONSTRUCTION – Jul 21, 2016 Water Supply $292,705.36 IOTB CONSTRUCTION – Jul 21, 2016 Water Supply $211,510.79 IOTB CONSTRUCTION – Oct 24, 2016 Water Supply $134,356.90 IOTB CONSTRUCTION – Apr 21, 2017 Water Supply $95,520.56 IOTB CONSTRUCTION – Jun 26, 2017 Water Supply $68,611.24 IOTB CONSTRUCTION – Jul 21, 2016 Water Supply $67,931.44 IOTB CONSTRUCTION – Jun 26, 2017 Water Supply $57,856.28 IOTB CONSTRUCTION – Jul 21, 2016 Water Supply $55,685.12 IOTB CONSTRUCTION – Jun 26, 2017 Water Supply $46,527.09 IOTB CONSTRUCTION – Jun 26, 2017 Water Supply $44,331.71 IOTB CONSTRUCTION – Jun 26, 2017 Water Supply $42,111.02 IOTB CONSTRUCTION – Jul 21, 2016 Water Supply $39,217.50 IOTB CONSTRUCTION – Jun 26, 2017 Water Supply $36,331.97 IOTB CONSTRUCTION – Oct 24, 2016 Water Supply $32,937.41 IOTB CONSTRUCTION – Sep 16, 2016 Water Supply $29,398.35 IOTB CONSTRUCTION – Jun 26, 2017 Water Supply $22,874.71 IOTB CONSTRUCTION – Jun 26, 2017 Water Supply $21,336.25 IOTB CONSTRUCTION –
FY 2016 top 20 of 29 payments $2,440,008 Date Agency Amount Category Purchase order Jul 2, 2015 Water Supply $435,606.61 IOTB CONSTRUCTION – Jan 8, 2016 Water Supply $345,707.09 IOTB CONSTRUCTION – Jul 6, 2015 Department of Environmental Protection $290,954.63 IOTB CONSTRUCTION – Jul 28, 2015 Water Supply $257,051.03 IOTB CONSTRUCTION – Jul 6, 2015 Department of Environmental Protection $204,780.00 IOTB CONSTRUCTION – Jul 6, 2015 Department of Environmental Protection $167,531.67 IOTB CONSTRUCTION – Jan 26, 2016 Water Supply $78,898.16 IOTB CONSTRUCTION – Jul 6, 2015 Department of Environmental Protection $73,553.70 IOTB CONSTRUCTION – Jan 26, 2016 Water Supply $72,788.55 IOTB CONSTRUCTION – Jan 26, 2016 Water Supply $70,952.43 IOTB CONSTRUCTION – Jan 26, 2016 Water Supply $52,099.49 IOTB CONSTRUCTION – Jan 26, 2016 Water Supply $50,046.44 IOTB CONSTRUCTION – Jan 26, 2016 Water Supply $49,393.26 IOTB CONSTRUCTION – Jan 26, 2016 Water Supply $47,669.27 IOTB CONSTRUCTION – Jan 26, 2016 Water Supply $38,894.01 IOTB CONSTRUCTION – Jan 26, 2016 Water Supply $31,240.57 IOTB CONSTRUCTION – Jan 26, 2016 Water Supply $30,343.20 IOTB CONSTRUCTION – Jan 26, 2016 Water Supply $28,383.93 IOTB CONSTRUCTION – Jan 26, 2016 Water Supply $26,936.16 IOTB CONSTRUCTION – Jul 7, 2015 Department of Environmental Protection $23,121.68 IOTB CONSTRUCTION –
FY 2015 top 20 of 31 payments $9,854,714 Date Agency Amount Category Purchase order Jul 7, 2014 Water Supply $2,050,151.65 IOTB CONSTRUCTION – Aug 5, 2014 Water Supply $1,303,613.66 IOTB CONSTRUCTION – Oct 6, 2014 Water Supply $884,014.81 IOTB CONSTRUCTION – Sep 8, 2014 Water Supply $842,302.52 IOTB CONSTRUCTION – Dec 16, 2014 Water Supply $800,109.38 IOTB CONSTRUCTION – Nov 3, 2014 Water Supply $690,307.43 IOTB CONSTRUCTION – Jun 15, 2015 Water Supply $564,922.43 IOTB CONSTRUCTION – Jan 7, 2015 Water Supply $434,619.45 IOTB CONSTRUCTION – Feb 9, 2015 Water Supply $429,794.97 IOTB CONSTRUCTION – Sep 24, 2014 Water Supply $428,006.62 IOTB CONSTRUCTION – May 6, 2015 Water Supply $400,628.35 IOTB CONSTRUCTION – Mar 16, 2015 Water Supply $297,090.17 IOTB CONSTRUCTION – Apr 23, 2015 Water Supply $231,911.54 IOTB CONSTRUCTION – May 4, 2015 Water Supply $81,558.61 IOTB CONSTRUCTION – Nov 24, 2014 Water Supply $69,427.54 IOTB CONSTRUCTION – Nov 24, 2014 Water Supply $54,836.30 IOTB CONSTRUCTION – Mar 16, 2015 Water Supply $48,643.51 IOTB CONSTRUCTION – Mar 16, 2015 Water Supply $45,688.91 IOTB CONSTRUCTION – May 4, 2015 Water Supply $44,963.90 IOTB CONSTRUCTION – May 4, 2015 Water Supply $41,182.44 IOTB CONSTRUCTION –
FY 2014 top 20 of 38 payments $10,881,842 Date Agency Amount Category Purchase order Jun 2, 2014 Water Supply $1,499,065.05 IOTB CONSTRUCTION – May 2, 2014 Water Supply $1,382,982.50 IOTB CONSTRUCTION – Feb 20, 2014 Water Supply $1,348,096.48 IOTB CONSTRUCTION – Sep 25, 2013 Water Supply $989,890.22 IOTB CONSTRUCTION – Dec 2, 2013 Water Supply $938,472.00 IOTB CONSTRUCTION – Feb 10, 2014 Water Supply $905,716.19 IOTB CONSTRUCTION – Apr 4, 2014 Water Supply $738,986.06 IOTB CONSTRUCTION – Nov 6, 2013 Water Supply $593,570.87 IOTB CONSTRUCTION – Oct 7, 2013 Water Supply $576,520.90 IOTB CONSTRUCTION – Mar 26, 2014 Water Supply $539,294.31 IOTB CONSTRUCTION – Oct 18, 2013 Water Supply $511,786.99 IOTB CONSTRUCTION – Jun 23, 2014 Water Supply $352,558.30 IOTB CONSTRUCTION – Jun 23, 2014 Water Supply $69,231.48 IOTB CONSTRUCTION – May 2, 2014 Department of Environmental Protection $66,983.05 IOTB CONSTRUCTION – Jun 23, 2014 Water Supply $62,094.97 IOTB CONSTRUCTION – May 2, 2014 Department of Environmental Protection $45,491.38 IOTB CONSTRUCTION – May 2, 2014 Department of Environmental Protection $40,533.14 IOTB CONSTRUCTION – Apr 28, 2014 Department of Environmental Protection $37,260.47 IOTB CONSTRUCTION – May 2, 2014 Department of Environmental Protection $29,441.07 IOTB CONSTRUCTION – May 13, 2014 Department of Environmental Protection $27,854.79 IOTB CONSTRUCTION –
FY 2013 top 11 of 11 payments $582,044 Date Agency Amount Category Purchase order Jul 12, 2012 Department of Environmental Protection $290,635.72 IOTB CONSTRUCTION – Aug 6, 2012 Department of Environmental Protection $73,040.77 IOTB CONSTRUCTION – Aug 8, 2012 Department of Environmental Protection $42,364.03 IOTB CONSTRUCTION – Aug 8, 2012 Department of Environmental Protection $33,000.00 IOTB CONSTRUCTION – Aug 6, 2012 Department of Environmental Protection $30,000.00 IOTB CONSTRUCTION – Aug 6, 2012 Department of Environmental Protection $29,561.25 IOTB CONSTRUCTION – Aug 6, 2012 Department of Environmental Protection $29,475.87 IOTB CONSTRUCTION – Aug 8, 2012 Department of Environmental Protection $22,563.69 IOTB CONSTRUCTION – Jul 12, 2012 Department of Environmental Protection $18,848.07 IOTB CONSTRUCTION – Aug 8, 2012 Department of Environmental Protection $9,650.00 IOTB CONSTRUCTION – Aug 6, 2012 Department of Environmental Protection $2,904.14 IOTB CONSTRUCTION –
FY 2012 top 18 of 18 payments $5,426,479 Date Agency Amount Category Purchase order Sep 22, 2011 Department of Environmental Protection $904,556.29 IOTB CONSTRUCTION – Dec 15, 2011 Department of Environmental Protection $770,129.53 IOTB CONSTRUCTION – Oct 31, 2011 Department of Environmental Protection $647,488.22 IOTB CONSTRUCTION – Nov 9, 2011 Department of Environmental Protection $559,380.26 IOTB CONSTRUCTION – Jan 12, 2012 Department of Environmental Protection $501,199.43 IOTB CONSTRUCTION – Jun 18, 2012 Department of Environmental Protection $472,145.21 IOTB CONSTRUCTION – May 17, 2012 Department of Environmental Protection $439,311.87 IOTB CONSTRUCTION – Aug 8, 2011 Department of Environmental Protection $328,773.16 IOTB CONSTRUCTION – Feb 16, 2012 Department of Environmental Protection $263,935.24 IOTB CONSTRUCTION – Jul 15, 2011 Department of Environmental Protection $135,019.54 IOTB CONSTRUCTION – Mar 9, 2012 Department of Environmental Protection $103,764.02 IOTB CONSTRUCTION – Apr 11, 2012 Department of Environmental Protection $99,573.73 IOTB CONSTRUCTION – Dec 27, 2011 Department of Environmental Protection $62,707.46 IOTB CONSTRUCTION – Jun 18, 2012 Department of Environmental Protection $57,095.86 IOTB CONSTRUCTION – Nov 2, 2011 Department of Environmental Protection $52,739.75 IOTB CONSTRUCTION – Dec 27, 2011 Department of Environmental Protection $23,231.72 IOTB CONSTRUCTION – Dec 27, 2011 Department of Environmental Protection $3,342.17 IOTB CONSTRUCTION – Nov 2, 2011 Department of Environmental Protection $2,085.84 IOTB CONSTRUCTION –
FY 2011 top 20 of 20 payments $4,467,490 Date Agency Amount Category Purchase order Aug 30, 2010 Department of Environmental Protection $2,137,551.38 IOTB CONSTRUCTION – Sep 16, 2010 Department of Environmental Protection $1,312,308.82 IOTB CONSTRUCTION – Jul 30, 2010 Department of Environmental Protection $183,903.44 IOTB CONSTRUCTION – Jun 13, 2011 Department of Environmental Protection $147,250.69 IOTB CONSTRUCTION – Feb 10, 2011 Department of Environmental Protection $117,596.43 IOTB CONSTRUCTION – Jun 21, 2011 Department of Environmental Protection $87,246.14 IOTB CONSTRUCTION – Mar 24, 2011 Department of Environmental Protection $83,819.18 IOTB CONSTRUCTION – Apr 13, 2011 Department of Environmental Protection $66,486.43 IOTB CONSTRUCTION – Nov 9, 2010 Department of Environmental Protection $59,762.95 IOTB CONSTRUCTION – Oct 12, 2010 Department of Environmental Protection $54,060.44 IOTB CONSTRUCTION – Jan 24, 2011 Department of Environmental Protection $52,368.94 IOTB CONSTRUCTION – Nov 29, 2010 Department of Environmental Protection $52,046.44 IOTB CONSTRUCTION – Nov 5, 2010 Department of Environmental Protection $21,066.22 IOTB CONSTRUCTION – Nov 9, 2010 Department of Environmental Protection $20,042.86 IOTB CONSTRUCTION – Nov 9, 2010 Department of Environmental Protection $17,160.57 IOTB CONSTRUCTION – Nov 9, 2010 Department of Environmental Protection $15,894.82 IOTB CONSTRUCTION – Nov 9, 2010 Department of Environmental Protection $11,205.53 IOTB CONSTRUCTION – Nov 9, 2010 Department of Environmental Protection $10,268.53 IOTB CONSTRUCTION – Nov 9, 2010 Department of Environmental Protection $9,679.13 IOTB CONSTRUCTION – Nov 9, 2010 Department of Environmental Protection $7,771.29 IOTB CONSTRUCTION –
FY 2010 top 6 of 6 payments $1,564,528 Date Agency Amount Category Purchase order Mar 24, 2010 Department of Environmental Protection $376,050.85 IOTB CONSTRUCTION – Feb 26, 2010 Department of Environmental Protection $330,814.28 IOTB CONSTRUCTION – Jun 28, 2010 Department of Environmental Protection $302,001.54 IOTB CONSTRUCTION – May 17, 2010 Department of Environmental Protection $212,905.18 IOTB CONSTRUCTION – Apr 16, 2010 Department of Environmental Protection $172,654.44 IOTB CONSTRUCTION – Apr 5, 2010 Department of Environmental Protection $170,102.18 IOTB CONSTRUCTION –
Recent payments Date Agency Amount Category Method Jan 20, 2022 Miscellaneous $510,000.00 JUDGMENTS AND CLAIMS-NONEMP COMP Others Dec 22, 2020 Department of Design and Construction $39,609.58 N/A Contracts Sep 2, 2020 Water Supply $1,478.33 IOTB CONSTRUCTION Capital Contracts Sep 2, 2020 Water Supply $15,825.55 IOTB CONSTRUCTION Capital Contracts Sep 2, 2020 Water Supply $7,071.42 IOTB CONSTRUCTION Capital Contracts Sep 2, 2020 Water Supply $3,369.12 IOTB CONSTRUCTION Capital Contracts Sep 2, 2020 Water Supply $30,801.41 IOTB CONSTRUCTION Capital Contracts Sep 2, 2020 Water Supply $1,547.29 IOTB CONSTRUCTION Capital Contracts Sep 2, 2020 Water Supply $22,158.86 IOTB CONSTRUCTION Capital Contracts Sep 2, 2020 Water Supply $18,266.18 IOTB CONSTRUCTION Capital Contracts Sep 2, 2020 Water Supply $8,165.12 IOTB CONSTRUCTION Capital Contracts Aug 19, 2020 Water Supply $55,255.00 IOTB CONSTRUCTION Capital Contracts May 21, 2019 Department of Design and Construction $189,690.10 N/A Contracts May 6, 2019 Department of Design and Construction $192,912.70 N/A Contracts Apr 2, 2019 Department of Design and Construction $81,058.27 N/A Contracts Feb 22, 2019 Department of Design and Construction $65,973.22 N/A Contracts Jan 31, 2019 Department of Design and Construction $271,086.77 N/A Contracts Dec 17, 2018 Department of Design and Construction $4,284.65 N/A Contracts Dec 17, 2018 Department of Design and Construction $18,023.00 N/A Contracts Dec 17, 2018 Department of Design and Construction $8,900.00 N/A Contracts Dec 17, 2018 Department of Design and Construction $5,989.80 N/A Contracts Dec 17, 2018 Department of Design and Construction $7,935.45 N/A Contracts Dec 17, 2018 Department of Design and Construction $4,867.10 N/A Contracts Oct 22, 2018 Water Supply $20,019.37 IOTB CONSTRUCTION Capital Contracts Oct 22, 2018 Water Supply $1,692.29 IOTB CONSTRUCTION Capital Contracts
Other vendors serving Water Supply Kiewit-Shea Constructors, Ajv $670,428,311 Schiavone Construction Co LLC $293,854,715 Picone/Schiavone/Frontier- Kemper/Dragados JV $182,010,198 Parsons Main of New York Inc $80,618,686 HMM Ny, Inc & Malcolm Pirnie, Inc - a Joint Venture $47,771,800 Ove Arup & Partners $45,595,619 Hazen & Sawyer $44,061,705 Yonkers Contracting Co Inc $43,763,691 Skanska ECCO III HVR JV $41,184,423 John Picone Inc $38,922,164 Verified Data 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