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
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Payments by fiscal year and agency
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 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