Hardesty & Hanover Construction Services LLC: New York City Government Payments

as recorded by New York City: HARDESTY & HANOVER CONSTRUCTION SERVICES LLC

Hardesty & Hanover Construction Services LLC is the 1,164th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 39th in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 2.1% year over year.

Primary spending category: DESIGN-CONSULTANT-IOTB

$44,530,622total received

446payments

4agencies

Feb 22, 2016 – Jun 30, 2025first / 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

10 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 22, 2016 to Jun 30, 2025 · 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: $44,530,622.12. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $44,530,622.12
Payments represented: 446
Paying agencies shown: 4
Largest share of supplier total: 47.0%

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

Feb 22, 2016 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Hardesty & Hanover Construction Services LLC

$44,530,622from the agencies shown

Hardesty & Hanover Construction Services LLC
$44,530,622 from the agencies shown

$20,936,68347.0% of supplier total
$14,793,02533.2% of supplier total
$8,800,87219.8% of supplier total
$42<0.1% 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 Parks and Recreation	13	$2,762,438
FY 2025	Department of Transportation	67	$2,156,509
FY 2025	Department of Environmental Protection	10	$780,147
FY 2024	Department of Parks and Recreation	13	$2,853,092
FY 2024	Department of Environmental Protection	23	$2,591,984
FY 2024	Department of Transportation	6	$374,686
FY 2023	Department of Parks and Recreation	13	$2,231,944
FY 2023	Department of Environmental Protection	10	$1,738,207
FY 2023	Department of Transportation	8	$859,093
FY 2022	Department of Transportation	6	$1,533,910
FY 2022	Department of Parks and Recreation	5	$953,398
FY 2022	Department of Environmental Protection	11	$796,589
FY 2021	Department of Transportation	39	$2,517,331
FY 2021	Department of Environmental Protection	14	$1,731,860
FY 2020	Department of Transportation	37	$3,545,309
FY 2020	Department of Environmental Protection	16	$1,870,222
FY 2019	Department of Transportation	36	$4,546,183
FY 2019	Department of Environmental Protection	15	$1,517,480
FY 2018	Department of Environmental Protection	28	$2,448,516
FY 2018	Department of Transportation	29	$1,780,850
FY 2017	Department of Transportation	28	$3,413,158
FY 2017	Department of Environmental Protection	12	$1,318,022
FY 2017	Department of Design and Construction	3	$42
FY 2016	Department of Transportation	4	$209,653
Total		446	$44,530,622

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
POLLUTION REMEDIATION OBLIGATIONS	5	$407,564	May 3, 2021 – Sep 29, 2023
DESIGN-CONSULTANT-IOTB	230	$27,164,026	Feb 22, 2016 – Jun 2, 2025
PROMPT PAYMENT INTEREST	8	$207	Sep 13, 2016 – Aug 17, 2020
IOTB CONSTRUCTION	203	$16,958,825	Oct 11, 2016 – Jun 30, 2025

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 20 of 90 payments$5,699,093

Date	Agency	Amount	Category	Purchase order
Aug 7, 2024	Department of Environmental Protection	$384,018.39	IOTB CONSTRUCTION	–
Jun 10, 2025	Department of Transportation	$307,336.94	IOTB CONSTRUCTION	–
Oct 31, 2024	Department of Parks and Recreation	$266,180.25	DESIGN-CONSULTANT-IOTB	–
Dec 26, 2024	Department of Transportation	$258,638.91	IOTB CONSTRUCTION	–
Dec 17, 2024	Department of Parks and Recreation	$243,190.50	DESIGN-CONSULTANT-IOTB	–
Nov 29, 2024	Department of Parks and Recreation	$238,534.22	DESIGN-CONSULTANT-IOTB	–
Jun 2, 2025	Department of Parks and Recreation	$222,789.55	DESIGN-CONSULTANT-IOTB	–
Feb 24, 2025	Department of Parks and Recreation	$215,128.27	DESIGN-CONSULTANT-IOTB	–
Apr 21, 2025	Department of Parks and Recreation	$211,956.02	DESIGN-CONSULTANT-IOTB	–
Aug 21, 2024	Department of Parks and Recreation	$208,160.18	DESIGN-CONSULTANT-IOTB	–
Nov 20, 2024	Department of Parks and Recreation	$202,625.23	DESIGN-CONSULTANT-IOTB	–
Jan 22, 2025	Department of Parks and Recreation	$197,896.39	DESIGN-CONSULTANT-IOTB	–
Aug 20, 2024	Department of Parks and Recreation	$197,041.92	DESIGN-CONSULTANT-IOTB	–
Mar 17, 2025	Department of Parks and Recreation	$195,619.55	DESIGN-CONSULTANT-IOTB	–
May 22, 2025	Department of Parks and Recreation	$194,805.94	DESIGN-CONSULTANT-IOTB	–
Nov 6, 2024	Department of Environmental Protection	$180,598.28	IOTB CONSTRUCTION	–
Sep 11, 2024	Department of Parks and Recreation	$168,509.87	DESIGN-CONSULTANT-IOTB	–
Mar 5, 2025	Department of Transportation	$100,209.62	IOTB CONSTRUCTION	–
Jun 30, 2025	Department of Transportation	$98,743.29	IOTB CONSTRUCTION	–
Jul 1, 2024	Department of Transportation	$98,499.31	IOTB CONSTRUCTION	–

FY 2024top 20 of 42 payments$5,819,762

Date	Agency	Amount	Category	Purchase order
Mar 25, 2024	Department of Environmental Protection	$250,148.14	IOTB CONSTRUCTION	–
Oct 31, 2023	Department of Parks and Recreation	$247,737.82	DESIGN-CONSULTANT-IOTB	–
Jul 19, 2023	Department of Parks and Recreation	$245,885.45	DESIGN-CONSULTANT-IOTB	–
Dec 26, 2023	Department of Parks and Recreation	$243,686.26	DESIGN-CONSULTANT-IOTB	–
Nov 14, 2023	Department of Parks and Recreation	$241,702.09	DESIGN-CONSULTANT-IOTB	–
Aug 28, 2023	Department of Parks and Recreation	$235,133.97	DESIGN-CONSULTANT-IOTB	–
Nov 27, 2023	Department of Environmental Protection	$233,891.38	IOTB CONSTRUCTION	–
Dec 20, 2023	Department of Parks and Recreation	$227,120.55	DESIGN-CONSULTANT-IOTB	–
Jun 21, 2024	Department of Parks and Recreation	$216,346.66	DESIGN-CONSULTANT-IOTB	–
Oct 23, 2023	Department of Parks and Recreation	$211,792.01	DESIGN-CONSULTANT-IOTB	–
Mar 27, 2024	Department of Parks and Recreation	$211,247.52	DESIGN-CONSULTANT-IOTB	–
Oct 23, 2023	Department of Environmental Protection	$203,512.51	IOTB CONSTRUCTION	–
Feb 22, 2024	Department of Parks and Recreation	$202,469.35	DESIGN-CONSULTANT-IOTB	–
Jan 22, 2024	Department of Parks and Recreation	$193,397.72	DESIGN-CONSULTANT-IOTB	–
Nov 21, 2023	Department of Transportation	$189,878.03	DESIGN-CONSULTANT-IOTB	–
Jun 21, 2024	Department of Parks and Recreation	$188,457.76	DESIGN-CONSULTANT-IOTB	–
Apr 15, 2024	Department of Parks and Recreation	$188,115.13	DESIGN-CONSULTANT-IOTB	–
Sep 5, 2023	Department of Environmental Protection	$185,910.64	IOTB CONSTRUCTION	–
Aug 23, 2023	Department of Environmental Protection	$176,509.19	IOTB CONSTRUCTION	–
Oct 2, 2023	Department of Environmental Protection	$161,196.85	IOTB CONSTRUCTION	–

FY 2023top 20 of 31 payments$4,829,244

Date	Agency	Amount	Category	Purchase order
Oct 12, 2022	Department of Transportation	$467,063.13	DESIGN-CONSULTANT-IOTB	–
Oct 12, 2022	Department of Environmental Protection	$318,399.42	IOTB CONSTRUCTION	–
May 22, 2023	Department of Environmental Protection	$298,047.57	IOTB CONSTRUCTION	–
Apr 17, 2023	Department of Environmental Protection	$282,338.52	IOTB CONSTRUCTION	–
May 31, 2023	Department of Parks and Recreation	$227,117.07	DESIGN-CONSULTANT-IOTB	–
Jun 21, 2023	Department of Parks and Recreation	$211,301.80	DESIGN-CONSULTANT-IOTB	–
Nov 23, 2022	Department of Environmental Protection	$195,150.12	IOTB CONSTRUCTION	–
May 17, 2023	Department of Environmental Protection	$194,054.17	IOTB CONSTRUCTION	–
Dec 20, 2022	Department of Parks and Recreation	$184,981.47	DESIGN-CONSULTANT-IOTB	–
Mar 20, 2023	Department of Parks and Recreation	$178,583.38	DESIGN-CONSULTANT-IOTB	–
Dec 27, 2022	Department of Parks and Recreation	$175,973.06	DESIGN-CONSULTANT-IOTB	–
Sep 13, 2022	Department of Parks and Recreation	$175,830.35	DESIGN-CONSULTANT-IOTB	–
Apr 25, 2023	Department of Parks and Recreation	$174,030.08	DESIGN-CONSULTANT-IOTB	–
Oct 17, 2022	Department of Transportation	$173,553.39	DESIGN-CONSULTANT-IOTB	–
Mar 1, 2023	Department of Parks and Recreation	$172,577.61	DESIGN-CONSULTANT-IOTB	–
Aug 9, 2022	Department of Parks and Recreation	$163,701.49	DESIGN-CONSULTANT-IOTB	–
Nov 7, 2022	Department of Parks and Recreation	$158,805.25	DESIGN-CONSULTANT-IOTB	–
Jan 30, 2023	Department of Parks and Recreation	$153,076.02	DESIGN-CONSULTANT-IOTB	–
Apr 17, 2023	Department of Environmental Protection	$145,604.38	IOTB CONSTRUCTION	–
Apr 3, 2023	Department of Transportation	$142,940.35	DESIGN-CONSULTANT-IOTB	–

FY 2022top 20 of 22 payments$3,283,896

Date	Agency	Amount	Category	Purchase order
Feb 9, 2022	Department of Transportation	$811,376.02	DESIGN-CONSULTANT-IOTB	–
Dec 20, 2021	Department of Parks and Recreation	$447,550.00	DESIGN-CONSULTANT-IOTB	–
Feb 9, 2022	Department of Transportation	$373,051.89	DESIGN-CONSULTANT-IOTB	–
Feb 9, 2022	Department of Transportation	$211,314.66	DESIGN-CONSULTANT-IOTB	–
Feb 28, 2022	Department of Parks and Recreation	$160,052.48	DESIGN-CONSULTANT-IOTB	–
Mar 22, 2022	Department of Parks and Recreation	$127,114.99	DESIGN-CONSULTANT-IOTB	–
Jul 6, 2021	Department of Environmental Protection	$126,577.40	IOTB CONSTRUCTION	–
Jun 6, 2022	Department of Parks and Recreation	$118,548.94	DESIGN-CONSULTANT-IOTB	–
Apr 12, 2022	Department of Parks and Recreation	$100,131.30	DESIGN-CONSULTANT-IOTB	–
Aug 10, 2021	Department of Environmental Protection	$95,458.70	IOTB CONSTRUCTION	–
Dec 23, 2021	Department of Environmental Protection	$83,140.08	IOTB CONSTRUCTION	–
Oct 15, 2021	Department of Environmental Protection	$79,598.29	IOTB CONSTRUCTION	–
Sep 27, 2021	Department of Environmental Protection	$75,411.90	IOTB CONSTRUCTION	–
Jan 19, 2022	Department of Environmental Protection	$75,274.92	IOTB CONSTRUCTION	–
Nov 17, 2021	Department of Environmental Protection	$73,846.78	IOTB CONSTRUCTION	–
Feb 16, 2022	Department of Environmental Protection	$68,998.10	IOTB CONSTRUCTION	–
Aug 9, 2021	Department of Transportation	$65,866.69	DESIGN-CONSULTANT-IOTB	–
Feb 9, 2022	Department of Transportation	$59,955.69	POLLUTION REMEDIATION OBLIGATIONS	–
Mar 15, 2022	Department of Environmental Protection	$53,396.57	IOTB CONSTRUCTION	–
Aug 3, 2021	Department of Environmental Protection	$43,269.17	IOTB CONSTRUCTION	–

FY 2021top 20 of 53 payments$4,249,191

Date	Agency	Amount	Category	Purchase order
Jun 15, 2021	Department of Transportation	$723,909.52	DESIGN-CONSULTANT-IOTB	–
Jan 13, 2021	Department of Environmental Protection	$222,332.70	IOTB CONSTRUCTION	–
Sep 8, 2020	Department of Transportation	$200,304.65	DESIGN-CONSULTANT-IOTB	–
May 3, 2021	Department of Transportation	$195,183.05	DESIGN-CONSULTANT-IOTB	–
Jun 28, 2021	Department of Transportation	$167,647.34	DESIGN-CONSULTANT-IOTB	–
Jun 9, 2021	Department of Environmental Protection	$157,685.89	IOTB CONSTRUCTION	–
May 3, 2021	Department of Transportation	$151,684.47	POLLUTION REMEDIATION OBLIGATIONS	–
Feb 18, 2021	Department of Transportation	$149,613.56	DESIGN-CONSULTANT-IOTB	–
Jul 28, 2020	Department of Transportation	$146,714.81	DESIGN-CONSULTANT-IOTB	–
May 19, 2021	Department of Transportation	$144,399.90	POLLUTION REMEDIATION OBLIGATIONS	–
Jun 28, 2021	Department of Environmental Protection	$142,673.70	IOTB CONSTRUCTION	–
May 3, 2021	Department of Transportation	$137,441.57	DESIGN-CONSULTANT-IOTB	–
Aug 17, 2020	Department of Environmental Protection	$127,194.35	IOTB CONSTRUCTION	–
Oct 16, 2020	Department of Environmental Protection	$125,725.99	IOTB CONSTRUCTION	–
Jul 24, 2020	Department of Environmental Protection	$123,018.54	IOTB CONSTRUCTION	–
Feb 4, 2021	Department of Environmental Protection	$122,997.47	IOTB CONSTRUCTION	–
May 12, 2021	Department of Environmental Protection	$122,005.92	IOTB CONSTRUCTION	–
Sep 16, 2020	Department of Environmental Protection	$118,545.73	IOTB CONSTRUCTION	–
Apr 12, 2021	Department of Environmental Protection	$116,968.61	IOTB CONSTRUCTION	–
Nov 25, 2020	Department of Environmental Protection	$116,467.16	IOTB CONSTRUCTION	–

FY 2020top 20 of 53 payments$5,415,531

Date	Agency	Amount	Category	Purchase order
Sep 9, 2019	Department of Environmental Protection	$261,067.87	IOTB CONSTRUCTION	–
Oct 7, 2019	Department of Transportation	$206,802.25	DESIGN-CONSULTANT-IOTB	–
Nov 12, 2019	Department of Transportation	$160,609.30	DESIGN-CONSULTANT-IOTB	–
Dec 9, 2019	Department of Transportation	$148,190.56	DESIGN-CONSULTANT-IOTB	–
Dec 30, 2019	Department of Transportation	$145,234.87	DESIGN-CONSULTANT-IOTB	–
Aug 6, 2019	Department of Transportation	$133,726.64	DESIGN-CONSULTANT-IOTB	–
Jan 8, 2020	Department of Transportation	$133,222.35	DESIGN-CONSULTANT-IOTB	–
Jun 3, 2020	Department of Environmental Protection	$133,143.02	IOTB CONSTRUCTION	–
Aug 12, 2019	Department of Transportation	$131,585.83	DESIGN-CONSULTANT-IOTB	–
Oct 7, 2019	Department of Transportation	$130,807.59	DESIGN-CONSULTANT-IOTB	–
Jun 29, 2020	Department of Environmental Protection	$130,569.44	IOTB CONSTRUCTION	–
Oct 29, 2019	Department of Environmental Protection	$129,068.88	IOTB CONSTRUCTION	–
Sep 30, 2019	Department of Environmental Protection	$128,163.44	IOTB CONSTRUCTION	–
Apr 29, 2020	Department of Environmental Protection	$126,472.46	IOTB CONSTRUCTION	–
Dec 23, 2019	Department of Environmental Protection	$126,126.24	IOTB CONSTRUCTION	–
Jul 2, 2019	Department of Environmental Protection	$125,800.57	IOTB CONSTRUCTION	–
Nov 25, 2019	Department of Environmental Protection	$123,216.06	IOTB CONSTRUCTION	–
Mar 16, 2020	Department of Environmental Protection	$119,437.16	IOTB CONSTRUCTION	–
Aug 5, 2019	Department of Environmental Protection	$112,449.77	IOTB CONSTRUCTION	–
Jan 27, 2020	Department of Transportation	$109,563.04	DESIGN-CONSULTANT-IOTB	–

FY 2019top 20 of 51 payments$6,063,663

Date	Agency	Amount	Category	Purchase order
Jan 22, 2019	Department of Transportation	$378,803.51	DESIGN-CONSULTANT-IOTB	–
Apr 29, 2019	Department of Transportation	$359,327.00	DESIGN-CONSULTANT-IOTB	–
Jul 10, 2018	Department of Transportation	$337,111.52	DESIGN-CONSULTANT-IOTB	–
Apr 8, 2019	Department of Environmental Protection	$333,851.91	IOTB CONSTRUCTION	–
Jun 18, 2019	Department of Transportation	$225,994.20	DESIGN-CONSULTANT-IOTB	–
Jan 14, 2019	Department of Transportation	$189,493.25	IOTB CONSTRUCTION	–
Sep 4, 2018	Department of Transportation	$175,489.34	DESIGN-CONSULTANT-IOTB	–
May 28, 2019	Department of Environmental Protection	$173,581.57	IOTB CONSTRUCTION	–
Mar 13, 2019	Department of Transportation	$173,009.08	DESIGN-CONSULTANT-IOTB	–
Apr 1, 2019	Department of Transportation	$167,740.84	DESIGN-CONSULTANT-IOTB	–
Jun 17, 2019	Department of Environmental Protection	$167,247.59	IOTB CONSTRUCTION	–
Dec 31, 2018	Department of Transportation	$163,479.57	DESIGN-CONSULTANT-IOTB	–
Feb 20, 2019	Department of Transportation	$162,691.98	DESIGN-CONSULTANT-IOTB	–
Jun 18, 2019	Department of Transportation	$147,921.47	DESIGN-CONSULTANT-IOTB	–
Apr 30, 2019	Department of Environmental Protection	$140,671.31	IOTB CONSTRUCTION	–
Aug 27, 2018	Department of Transportation	$134,270.90	DESIGN-CONSULTANT-IOTB	–
Sep 24, 2018	Department of Transportation	$123,867.10	DESIGN-CONSULTANT-IOTB	–
Mar 12, 2019	Department of Transportation	$122,478.48	DESIGN-CONSULTANT-IOTB	–
Jul 10, 2018	Department of Transportation	$119,154.86	DESIGN-CONSULTANT-IOTB	–
Sep 4, 2018	Department of Transportation	$116,992.86	DESIGN-CONSULTANT-IOTB	–

FY 2018top 20 of 57 payments$4,229,366

Date	Agency	Amount	Category	Purchase order
Oct 30, 2017	Department of Environmental Protection	$354,803.00	IOTB CONSTRUCTION	–
Nov 27, 2017	Department of Environmental Protection	$268,917.34	IOTB CONSTRUCTION	–
Dec 4, 2017	Department of Environmental Protection	$172,710.90	IOTB CONSTRUCTION	–
Jan 3, 2018	Department of Environmental Protection	$172,435.90	IOTB CONSTRUCTION	–
Sep 18, 2017	Department of Transportation	$170,857.48	DESIGN-CONSULTANT-IOTB	–
May 16, 2018	Department of Transportation	$162,690.66	DESIGN-CONSULTANT-IOTB	–
Dec 26, 2017	Department of Transportation	$140,328.90	DESIGN-CONSULTANT-IOTB	–
Apr 10, 2018	Department of Environmental Protection	$123,739.13	IOTB CONSTRUCTION	–
Jun 13, 2018	Department of Environmental Protection	$114,657.60	IOTB CONSTRUCTION	–
Feb 20, 2018	Department of Environmental Protection	$111,012.95	IOTB CONSTRUCTION	–
May 15, 2018	Department of Environmental Protection	$109,175.10	IOTB CONSTRUCTION	–
Apr 23, 2018	Department of Environmental Protection	$102,845.63	IOTB CONSTRUCTION	–
Jul 18, 2017	Department of Transportation	$100,762.14	DESIGN-CONSULTANT-IOTB	–
Mar 27, 2018	Department of Transportation	$97,716.73	DESIGN-CONSULTANT-IOTB	–
Feb 12, 2018	Department of Environmental Protection	$94,136.47	IOTB CONSTRUCTION	–
Mar 20, 2018	Department of Environmental Protection	$91,895.93	IOTB CONSTRUCTION	–
Nov 20, 2017	Department of Transportation	$89,753.22	DESIGN-CONSULTANT-IOTB	–
Mar 6, 2018	Department of Transportation	$83,493.72	DESIGN-CONSULTANT-IOTB	–
Jun 25, 2018	Department of Environmental Protection	$82,140.09	IOTB CONSTRUCTION	–
Jul 17, 2017	Department of Transportation	$81,989.11	DESIGN-CONSULTANT-IOTB	–

FY 2017top 20 of 43 payments$4,731,222

Date	Agency	Amount	Category	Purchase order
Oct 24, 2016	Department of Transportation	$422,833.32	DESIGN-CONSULTANT-IOTB	–
May 8, 2017	Department of Transportation	$422,804.56	DESIGN-CONSULTANT-IOTB	–
Oct 11, 2016	Department of Environmental Protection	$362,235.16	IOTB CONSTRUCTION	–
Jan 30, 2017	Department of Transportation	$336,786.91	DESIGN-CONSULTANT-IOTB	–
Aug 22, 2016	Department of Transportation	$292,987.64	DESIGN-CONSULTANT-IOTB	–
Mar 21, 2017	Department of Transportation	$260,385.45	DESIGN-CONSULTANT-IOTB	–
Aug 15, 2016	Department of Transportation	$232,844.29	DESIGN-CONSULTANT-IOTB	–
Aug 1, 2016	Department of Environmental Protection	$200,000.00	DESIGN-CONSULTANT-IOTB	–
Aug 1, 2016	Department of Transportation	$168,315.10	DESIGN-CONSULTANT-IOTB	–
Sep 21, 2016	Department of Transportation	$160,514.08	DESIGN-CONSULTANT-IOTB	–
Nov 18, 2016	Department of Environmental Protection	$158,219.83	IOTB CONSTRUCTION	–
May 30, 2017	Department of Transportation	$149,752.61	DESIGN-CONSULTANT-IOTB	–
May 8, 2017	Department of Transportation	$126,754.39	DESIGN-CONSULTANT-IOTB	–
Nov 28, 2016	Department of Transportation	$125,920.55	DESIGN-CONSULTANT-IOTB	–
Dec 19, 2016	Department of Environmental Protection	$100,000.00	IOTB CONSTRUCTION	–
Jan 30, 2017	Department of Transportation	$96,114.25	DESIGN-CONSULTANT-IOTB	–
Oct 17, 2016	Department of Transportation	$94,178.14	DESIGN-CONSULTANT-IOTB	–
Dec 7, 2016	Department of Transportation	$91,243.83	DESIGN-CONSULTANT-IOTB	–
Jun 6, 2017	Department of Environmental Protection	$80,360.90	IOTB CONSTRUCTION	–
Mar 20, 2017	Department of Environmental Protection	$80,069.66	IOTB CONSTRUCTION	–

FY 2016top 4 of 4 payments$209,653

Date	Agency	Amount	Category	Purchase order
May 11, 2016	Department of Transportation	$75,133.72	DESIGN-CONSULTANT-IOTB	–
Apr 19, 2016	Department of Transportation	$68,363.18	DESIGN-CONSULTANT-IOTB	–
Mar 28, 2016	Department of Transportation	$52,586.02	DESIGN-CONSULTANT-IOTB	–
Feb 22, 2016	Department of Transportation	$13,569.87	DESIGN-CONSULTANT-IOTB	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Transportation	$98,743.29	IOTB CONSTRUCTION	Capital Contracts
Jun 11, 2025	Department of Transportation	$1,901.23	IOTB CONSTRUCTION	Capital Contracts
Jun 11, 2025	Department of Transportation	$17,794.71	IOTB CONSTRUCTION	Capital Contracts
Jun 11, 2025	Department of Transportation	$63,844.11	IOTB CONSTRUCTION	Capital Contracts
Jun 11, 2025	Department of Transportation	$562.57	IOTB CONSTRUCTION	Capital Contracts
Jun 11, 2025	Department of Transportation	$8,725.38	IOTB CONSTRUCTION	Capital Contracts
Jun 10, 2025	Department of Transportation	$307,336.94	IOTB CONSTRUCTION	Capital Contracts
Jun 4, 2025	Department of Transportation	$8,993.52	IOTB CONSTRUCTION	Capital Contracts
Jun 4, 2025	Department of Transportation	$18,331.84	IOTB CONSTRUCTION	Capital Contracts
Jun 4, 2025	Department of Transportation	$65,727.84	IOTB CONSTRUCTION	Capital Contracts
Jun 2, 2025	Department of Parks and Recreation	$222,789.55	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 22, 2025	Department of Parks and Recreation	$194,805.94	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 5, 2025	Department of Transportation	$3,570.00	DESIGN-CONSULTANT-IOTB	Capital Contracts
Apr 21, 2025	Department of Parks and Recreation	$211,956.02	DESIGN-CONSULTANT-IOTB	Capital Contracts
Mar 31, 2025	Department of Transportation	$9,817.04	IOTB CONSTRUCTION	Capital Contracts
Mar 31, 2025	Department of Transportation	$71,699.03	IOTB CONSTRUCTION	Capital Contracts
Mar 31, 2025	Department of Transportation	$20,000.22	IOTB CONSTRUCTION	Capital Contracts
Mar 24, 2025	Department of Environmental Protection	$3,680.00	IOTB CONSTRUCTION	Capital Contracts
Mar 17, 2025	Department of Parks and Recreation	$195,619.55	DESIGN-CONSULTANT-IOTB	Capital Contracts
Mar 5, 2025	Department of Transportation	$45,783.93	IOTB CONSTRUCTION	Capital Contracts
Mar 5, 2025	Department of Transportation	$27,077.53	IOTB CONSTRUCTION	Capital Contracts
Mar 5, 2025	Department of Transportation	$100,209.62	IOTB CONSTRUCTION	Capital Contracts
Mar 5, 2025	Department of Transportation	$21,831.84	IOTB CONSTRUCTION	Capital Contracts
Mar 5, 2025	Department of Environmental Protection	$25,049.76	IOTB CONSTRUCTION	Capital Contracts
Feb 24, 2025	Department of Parks and Recreation	$215,128.27	DESIGN-CONSULTANT-IOTB	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 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