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

The payment history

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

Explore a fiscal year

12 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.

Feb 26, 2010 to Jan 20, 2022 · All recorded fiscal years

Show up to

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $40,539,303.98. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $40,539,303.98
Payments represented: 230
Paying agencies shown: 4
Largest share of supplier total: 61.6%

Largest displayed relationship: Water Supply. Select a flow to explore its details.

Feb 26, 2010 to Jan 20, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Halmar International LLC

$40,539,304from the agencies shown

Halmar International LLC
$40,539,304 from the agencies shown

$24,961,60161.6% of supplier total
$13,210,02732.6% of supplier total
$1,857,6764.6% of supplier total
$510,0001.3% 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 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.

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

FY 2022top 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 2021top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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 2012top 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 2011top 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 2010top 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

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