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
$40,539,304total received
230payments
4agencies
Feb 26, 2010 – Jan 20, 2022first / last payment
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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 |
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
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