Hardesty & Hanover LLC: New York City Government Payments
as recorded by New York City: HARDESTY & HANOVER LLC
Hardesty & Hanover LLC is the 1,175th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 41st 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 rose 26.8% year over year.
Primary spending category: DESIGN-CONSULTANT-IOTB
$44,058,789total received
619payments
5agencies
Sep 2, 2016 – Jun 26, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Transportation | $28,709.59 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 26, 2025 | Department of Transportation | $73,085.79 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 26, 2025 | Department of Transportation | $81,436.36 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 26, 2025 | Department of Transportation | $78,132.44 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 25, 2025 | Department of Transportation | $6,430.92 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $198,250.80 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $93,504.75 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 4, 2025 | Department of Transportation | $20,759.32 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 4, 2025 | Department of Transportation | $43,997.86 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Transportation | $43.68 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $139,403.84 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 12, 2025 | Department of Transportation | $57,031.20 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $69,402.38 | IOTB CONSTRUCTION | Capital Contracts |
| May 6, 2025 | Department of Transportation | $37,271.42 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 6, 2025 | Department of Environmental Protection | $565.53 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 6, 2025 | Department of Environmental Protection | $9,728.31 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 2, 2025 | Department of Transportation | $321,596.85 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 22, 2025 | Department of Parks and Recreation | $124,726.90 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 16, 2025 | Department of Transportation | $45,568.85 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 15, 2025 | Department of Transportation | $29,521.73 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 10, 2025 | Department of Transportation | $194,803.65 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| Apr 9, 2025 | Department of Transportation | $39,137.17 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 9, 2025 | Department of Transportation | $129,924.34 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 7, 2025 | Department of Environmental Protection | $989.69 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 7, 2025 | Department of Environmental Protection | $16,059.62 | 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