Home New York City Vendors Harkins Kovler, LLC Harkins Kovler, LLC: New York City Government Payments Harkins Kovler, LLC is the 720th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 8th in PROF SERV OTHER spending. Its payments amount to 0.8% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.
Primary spending category: PROF SERV OTHER
$88,932,203 total received
84 payments
1 agency
Jun 3, 2020 – Jul 26, 2023 first / 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 yearAll recorded years FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 $924,142 FY 2020 $39,077,537 FY 2021 $30,906,950 FY 2022 $16,443,141 FY 2023 $1,580,432 FY 2024
5 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.
Jun 3, 2020 to Jul 26, 2023 · All recorded fiscal years
Show up to 5 agencies 10 agencies 20 agencies Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $88,932,202.74. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
Total shown $88,932,202.74
Payments represented 84
Paying agencies shown 1
Largest share of supplier total 100.0% Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Jun 3, 2020 to Jul 26, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Department of Information Technology and Telecommunications $88,932,203100.0% of supplier total
Receiving supplier
Harkins Kovler, LLC $88,932,203 from the agencies shown Harkins Kovler, LLC
Department of Information Technology and Telecommunications $88,932,203100.0% 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 2024 Department of Information Technology and Telecommunications 6 $1,580,432 FY 2023 Department of Information Technology and Telecommunications 30 $16,443,141 FY 2022 Department of Information Technology and Telecommunications 27 $30,906,950 FY 2021 Department of Information Technology and Telecommunications 20 $39,077,537 FY 2020 Department of Information Technology and Telecommunications 1 $924,142 Total 84 $88,932,203
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 CONTRACTUAL SERVICES GENERAL 24 $9,380,312 Sep 26, 2022 – Jul 26, 2023 PROF SERV OTHER 60 $79,551,891 Jun 3, 2020 – Apr 4, 2023
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.
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FY 2024 top 6 of 6 payments $1,580,432 Date Agency Amount Category Purchase order Jul 26, 2023 Department of Information Technology and Telecommunications $626,240.09 CONTRACTUAL SERVICES GENERAL – Jul 1, 2023 Department of Information Technology and Telecommunications $395,433.23 CONTRACTUAL SERVICES GENERAL – Jul 26, 2023 Department of Information Technology and Telecommunications $303,299.03 CONTRACTUAL SERVICES GENERAL – Jul 26, 2023 Department of Information Technology and Telecommunications $190,370.57 CONTRACTUAL SERVICES GENERAL – Jul 1, 2023 Department of Information Technology and Telecommunications $43,937.02 CONTRACTUAL SERVICES GENERAL – Jul 26, 2023 Department of Information Technology and Telecommunications $21,152.29 CONTRACTUAL SERVICES GENERAL –
FY 2023 top 20 of 30 payments $16,443,141 Date Agency Amount Category Purchase order Jul 25, 2022 Department of Information Technology and Telecommunications $962,608.51 PROF SERV OTHER – Jul 25, 2022 Department of Information Technology and Telecommunications $947,213.69 PROF SERV OTHER – Jul 25, 2022 Department of Information Technology and Telecommunications $910,443.75 PROF SERV OTHER – Sep 26, 2022 Department of Information Technology and Telecommunications $899,915.67 CONTRACTUAL SERVICES GENERAL – Oct 11, 2022 Department of Information Technology and Telecommunications $878,877.76 CONTRACTUAL SERVICES GENERAL – Nov 23, 2022 Department of Information Technology and Telecommunications $876,337.17 CONTRACTUAL SERVICES GENERAL – Jan 26, 2023 Department of Information Technology and Telecommunications $870,717.28 CONTRACTUAL SERVICES GENERAL – Dec 29, 2022 Department of Information Technology and Telecommunications $870,555.51 CONTRACTUAL SERVICES GENERAL – Jul 25, 2022 Department of Information Technology and Telecommunications $866,884.72 PROF SERV OTHER – Jan 26, 2023 Department of Information Technology and Telecommunications $861,064.53 CONTRACTUAL SERVICES GENERAL – Sep 26, 2022 Department of Information Technology and Telecommunications $830,952.80 PROF SERV OTHER – Nov 23, 2022 Department of Information Technology and Telecommunications $813,996.75 PROF SERV OTHER – Oct 11, 2022 Department of Information Technology and Telecommunications $804,440.35 PROF SERV OTHER – Dec 29, 2022 Department of Information Technology and Telecommunications $770,561.53 PROF SERV OTHER – Jan 26, 2023 Department of Information Technology and Telecommunications $760,554.50 PROF SERV OTHER – Apr 4, 2023 Department of Information Technology and Telecommunications $641,947.10 CONTRACTUAL SERVICES GENERAL – Apr 4, 2023 Department of Information Technology and Telecommunications $629,179.43 CONTRACTUAL SERVICES GENERAL – Jan 26, 2023 Department of Information Technology and Telecommunications $600,900.68 PROF SERV OTHER – May 22, 2023 Department of Information Technology and Telecommunications $491,297.18 CONTRACTUAL SERVICES GENERAL – Apr 4, 2023 Department of Information Technology and Telecommunications $374,685.08 PROF SERV OTHER –
FY 2022 top 20 of 27 payments $30,906,950 Date Agency Amount Category Purchase order Jul 28, 2021 Department of Information Technology and Telecommunications $3,301,584.19 PROF SERV OTHER – Sep 21, 2021 Department of Information Technology and Telecommunications $2,919,295.25 PROF SERV OTHER – Dec 23, 2021 Department of Information Technology and Telecommunications $2,110,111.63 PROF SERV OTHER – Jan 19, 2022 Department of Information Technology and Telecommunications $2,054,562.15 PROF SERV OTHER – Nov 15, 2021 Department of Information Technology and Telecommunications $2,022,601.37 PROF SERV OTHER – Oct 20, 2021 Department of Information Technology and Telecommunications $2,000,451.55 PROF SERV OTHER – Mar 28, 2022 Department of Information Technology and Telecommunications $1,450,903.29 PROF SERV OTHER – Apr 18, 2022 Department of Information Technology and Telecommunications $1,448,480.30 PROF SERV OTHER – Nov 15, 2021 Department of Information Technology and Telecommunications $1,382,784.08 PROF SERV OTHER – Jun 1, 2022 Department of Information Technology and Telecommunications $1,005,056.42 PROF SERV OTHER – Oct 20, 2021 Department of Information Technology and Telecommunications $1,004,769.32 PROF SERV OTHER – Mar 7, 2022 Department of Information Technology and Telecommunications $1,000,816.82 PROF SERV OTHER – Dec 23, 2021 Department of Information Technology and Telecommunications $959,368.60 PROF SERV OTHER – Jun 21, 2022 Department of Information Technology and Telecommunications $926,119.43 PROF SERV OTHER – Mar 28, 2022 Department of Information Technology and Telecommunications $925,463.18 PROF SERV OTHER – Sep 21, 2021 Department of Information Technology and Telecommunications $910,241.40 PROF SERV OTHER – Apr 18, 2022 Department of Information Technology and Telecommunications $909,435.92 PROF SERV OTHER – Jun 1, 2022 Department of Information Technology and Telecommunications $906,291.39 PROF SERV OTHER – Mar 7, 2022 Department of Information Technology and Telecommunications $896,690.36 PROF SERV OTHER – Jun 21, 2022 Department of Information Technology and Telecommunications $893,300.49 PROF SERV OTHER –
FY 2021 top 20 of 20 payments $39,077,537 Date Agency Amount Category Purchase order Mar 18, 2021 Department of Information Technology and Telecommunications $4,964,362.03 PROF SERV OTHER – Jun 29, 2021 Department of Information Technology and Telecommunications $4,285,655.64 PROF SERV OTHER – Jun 7, 2021 Department of Information Technology and Telecommunications $4,206,268.32 PROF SERV OTHER – May 5, 2021 Department of Information Technology and Telecommunications $4,098,386.28 PROF SERV OTHER – Apr 13, 2021 Department of Information Technology and Telecommunications $4,019,018.68 PROF SERV OTHER – Sep 30, 2020 Department of Information Technology and Telecommunications $2,393,518.28 PROF SERV OTHER – Oct 13, 2020 Department of Information Technology and Telecommunications $2,044,968.90 PROF SERV OTHER – Aug 11, 2020 Department of Information Technology and Telecommunications $1,843,098.10 PROF SERV OTHER – Jul 1, 2020 Department of Information Technology and Telecommunications $1,699,349.33 PROF SERV OTHER – Dec 14, 2020 Department of Information Technology and Telecommunications $1,277,846.50 PROF SERV OTHER – Jun 29, 2021 Department of Information Technology and Telecommunications $1,070,241.80 PROF SERV OTHER – Feb 11, 2021 Department of Information Technology and Telecommunications $1,059,006.93 PROF SERV OTHER – Nov 10, 2020 Department of Information Technology and Telecommunications $1,049,306.53 PROF SERV OTHER – May 5, 2021 Department of Information Technology and Telecommunications $1,047,928.80 PROF SERV OTHER – Jun 7, 2021 Department of Information Technology and Telecommunications $1,026,720.85 PROF SERV OTHER – Jan 19, 2021 Department of Information Technology and Telecommunications $929,614.05 PROF SERV OTHER – Apr 13, 2021 Department of Information Technology and Telecommunications $823,475.30 PROF SERV OTHER – Mar 17, 2021 Department of Information Technology and Telecommunications $773,508.65 PROF SERV OTHER – Nov 10, 2020 Department of Information Technology and Telecommunications $320,899.38 PROF SERV OTHER – Oct 13, 2020 Department of Information Technology and Telecommunications $144,362.75 PROF SERV OTHER –
FY 2020 top 1 of 1 payments $924,142 Recent payments Date Agency Amount Category Method Jul 26, 2023 Department of Information Technology and Telecommunications $21,152.29 CONTRACTUAL SERVICES GENERAL Contracts Jul 26, 2023 Department of Information Technology and Telecommunications $626,240.09 CONTRACTUAL SERVICES GENERAL Contracts Jul 26, 2023 Department of Information Technology and Telecommunications $190,370.57 CONTRACTUAL SERVICES GENERAL Contracts Jul 26, 2023 Department of Information Technology and Telecommunications $303,299.03 CONTRACTUAL SERVICES GENERAL Contracts Jul 1, 2023 Department of Information Technology and Telecommunications $43,937.02 CONTRACTUAL SERVICES GENERAL Contracts Jul 1, 2023 Department of Information Technology and Telecommunications $395,433.23 CONTRACTUAL SERVICES GENERAL Contracts May 22, 2023 Department of Information Technology and Telecommunications $491,297.18 CONTRACTUAL SERVICES GENERAL Contracts May 22, 2023 Department of Information Technology and Telecommunications $54,588.58 CONTRACTUAL SERVICES GENERAL Contracts Apr 4, 2023 Department of Information Technology and Telecommunications $69,908.82 CONTRACTUAL SERVICES GENERAL Contracts Apr 4, 2023 Department of Information Technology and Telecommunications $374,685.08 PROF SERV OTHER Contracts Apr 4, 2023 Department of Information Technology and Telecommunications $641,947.10 CONTRACTUAL SERVICES GENERAL Contracts Apr 4, 2023 Department of Information Technology and Telecommunications $71,327.45 CONTRACTUAL SERVICES GENERAL Contracts Apr 4, 2023 Department of Information Technology and Telecommunications $629,179.43 CONTRACTUAL SERVICES GENERAL Contracts Jan 26, 2023 Department of Information Technology and Telecommunications $861,064.53 CONTRACTUAL SERVICES GENERAL Contracts Jan 26, 2023 Department of Information Technology and Telecommunications $96,746.36 CONTRACTUAL SERVICES GENERAL Contracts Jan 26, 2023 Department of Information Technology and Telecommunications $600,900.68 PROF SERV OTHER Contracts Jan 26, 2023 Department of Information Technology and Telecommunications $760,554.50 PROF SERV OTHER Contracts Jan 26, 2023 Department of Information Technology and Telecommunications $95,673.84 CONTRACTUAL SERVICES GENERAL Contracts Jan 26, 2023 Department of Information Technology and Telecommunications $870,717.28 CONTRACTUAL SERVICES GENERAL Contracts Dec 29, 2022 Department of Information Technology and Telecommunications $870,555.51 CONTRACTUAL SERVICES GENERAL Contracts Dec 29, 2022 Department of Information Technology and Telecommunications $96,728.39 CONTRACTUAL SERVICES GENERAL Contracts Dec 29, 2022 Department of Information Technology and Telecommunications $770,561.53 PROF SERV OTHER Contracts Nov 23, 2022 Department of Information Technology and Telecommunications $813,996.75 PROF SERV OTHER Contracts Nov 23, 2022 Department of Information Technology and Telecommunications $876,337.17 CONTRACTUAL SERVICES GENERAL Contracts Nov 23, 2022 Department of Information Technology and Telecommunications $97,370.80 CONTRACTUAL SERVICES GENERAL Contracts
Other vendors serving Department of Information Technology and Telecommunications Telesector Resources Group Inc a Verizon Services Group $845,599,860 Tishman Technologies Corporation $624,468,263 International Business Machines Corp $561,734,152 Northrop Grumman Systems Corporation $487,516,171 At&t Corp $373,891,359 Verizon Business Network Services Inc $281,397,919 Motorola Solutions, Inc $233,371,350 King Teleservices LLC $219,736,395 Verizon Business Network Services LLC $187,325,728 Presidio Networked Solutions Group LLC $156,615,676 Verified Data 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