Henningson Durham & Richardson PC Henningson Durham & Richar: New York City Government Payments
as recorded by New York City: HENNINGSON DURHAM & RICHARDSON PC HENNINGSON DURHAM & RICHAR
Henningson Durham & Richardson PC Henningson Durham & Richar is the 932nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 29th in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 0.1% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it rose 486.8% year over year.
Primary spending category: DESIGN-CONSULTANT-IOTB
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| SMALL BILLS-CONDEMNATION AWARDS | 28 | $920,145 | Apr 27, 2010 – Apr 9, 2014 |
| INCIDENTAL COSTS | 2 | $7,683 | Feb 7, 2012 – Feb 7, 2012 |
| OTHER EXPENDITURES-REPORTABLE | 6 | $622,745 | Feb 18, 2014 – Dec 22, 2014 |
| DATA PROCESSING SUPPLIES | 1 | $6,000 | Jul 31, 2012 – Jul 31, 2012 |
| DESIGN-CONSULTANT-BUILDINGS | 256 | $4,673,203 | Mar 8, 2010 – Apr 6, 2015 |
| DESIGN-CONSULTANT-IOTB | 574 | $26,101,770 | Feb 8, 2010 – Apr 13, 2015 |
| CONSTRUCTION-BUILDINGS | 1,216 | $2,561,825 | Jan 12, 2010 – Mar 31, 2015 |
| PROF SERV ENGINEER & ARCHITECT | 81 | $2,068,020 | Mar 12, 2010 – Apr 1, 2015 |
| OTHER EXPENDITURES-GENERAL | 3 | $184,818 | Apr 29, 2013 – Nov 13, 2013 |
| CONTRACTUAL SERVICES GENERAL | 96 | $1,779,248 | Jan 13, 2010 – Mar 30, 2015 |
| N/A | 77 | $1,715,473 | Jul 1, 2019 – Jun 20, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 222 | $11,977,860 | Jan 12, 2010 – Apr 9, 2015 |
| PROF SERV OTHER | 662 | $10,302,871 | Mar 8, 2010 – Apr 13, 2015 |
| <Non-Applicable Expenditure Object> | 4 | -$1,400 | Jul 11, 2011 – Sep 15, 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 2025top 20 of 22 payments$613,299
FY 2024top 11 of 11 payments$104,513
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 25, 2024 | Department of Environmental Protection | $31,969.88 | N/A | – |
| Nov 28, 2023 | Department of Environmental Protection | $15,773.39 | N/A | – |
| Apr 1, 2024 | Department of Environmental Protection | $15,731.74 | N/A | – |
| Apr 15, 2024 | Department of Environmental Protection | $11,067.48 | N/A | – |
| Aug 2, 2023 | Department of Environmental Protection | $8,276.26 | N/A | – |
| Jul 3, 2023 | Department of Environmental Protection | $8,005.56 | N/A | – |
| May 9, 2024 | Department of Environmental Protection | $6,434.66 | N/A | – |
| Aug 2, 2023 | Department of Environmental Protection | $2,655.55 | N/A | – |
| Oct 27, 2023 | Department of Environmental Protection | $2,600.09 | N/A | – |
| Dec 29, 2023 | Department of Environmental Protection | $1,506.21 | N/A | – |
| Oct 2, 2023 | Department of Environmental Protection | $491.84 | N/A | – |
FY 2023top 12 of 12 payments$216,141
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 3, 2023 | Department of Environmental Protection | $32,817.04 | N/A | – |
| Aug 12, 2022 | Department of Environmental Protection | $32,351.75 | N/A | – |
| Jul 5, 2022 | Department of Environmental Protection | $24,650.21 | N/A | – |
| Jan 19, 2023 | Department of Environmental Protection | $22,185.66 | N/A | – |
| Nov 1, 2022 | Department of Environmental Protection | $19,306.31 | N/A | – |
| Feb 2, 2023 | Department of Environmental Protection | $19,211.59 | N/A | – |
| Jul 7, 2022 | Department of Environmental Protection | $16,509.97 | N/A | – |
| Dec 30, 2022 | Department of Environmental Protection | $13,485.98 | N/A | – |
| Jan 3, 2023 | Department of Environmental Protection | $13,134.19 | N/A | – |
| Jul 5, 2022 | Department of Environmental Protection | $12,721.23 | N/A | – |
| Apr 3, 2023 | Department of Environmental Protection | $8,730.24 | N/A | – |
| May 30, 2023 | Department of Environmental Protection | $1,037.32 | N/A | – |
FY 2022top 12 of 12 payments$173,408
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 2, 2022 | Department of Environmental Protection | $24,254.25 | N/A | – |
| Nov 9, 2021 | Department of Environmental Protection | $20,886.93 | N/A | – |
| Jan 4, 2022 | Department of Environmental Protection | $20,061.70 | N/A | – |
| Jan 14, 2022 | Department of Environmental Protection | $18,124.91 | N/A | – |
| Jan 10, 2022 | Department of Environmental Protection | $17,572.19 | N/A | – |
| Oct 5, 2021 | Department of Environmental Protection | $15,300.41 | N/A | – |
| Aug 23, 2021 | Department of Environmental Protection | $14,753.56 | N/A | – |
| Jan 14, 2022 | Department of Environmental Protection | $14,383.63 | N/A | – |
| Apr 4, 2022 | Department of Environmental Protection | $9,560.58 | N/A | – |
| Jan 14, 2022 | Department of Environmental Protection | $7,302.16 | N/A | – |
| May 31, 2022 | Department of Environmental Protection | $6,546.29 | N/A | – |
| Jul 19, 2021 | Department of Environmental Protection | $4,661.31 | N/A | – |
FY 2021top 10 of 10 payments$265,434
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 14, 2020 | Department of Environmental Protection | $61,669.53 | N/A | – |
| Nov 19, 2020 | Department of Environmental Protection | $47,655.08 | N/A | – |
| Nov 4, 2020 | Department of Environmental Protection | $45,751.02 | N/A | – |
| Aug 3, 2020 | Department of Environmental Protection | $36,168.73 | N/A | – |
| Aug 3, 2020 | Department of Environmental Protection | $22,651.75 | N/A | – |
| Nov 19, 2020 | Department of Environmental Protection | $19,345.43 | N/A | – |
| May 14, 2021 | Department of Environmental Protection | $15,514.44 | N/A | – |
| Apr 14, 2021 | Department of Environmental Protection | $10,713.43 | N/A | – |
| Mar 3, 2021 | Department of Environmental Protection | $4,051.11 | N/A | – |
| Apr 14, 2021 | Department of Environmental Protection | $1,913.66 | N/A | – |
FY 2020top 10 of 10 payments$342,678
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2019 | Department of Environmental Protection | $68,553.45 | N/A | – |
| Oct 14, 2019 | Department of Environmental Protection | $46,995.55 | N/A | – |
| Aug 7, 2019 | Department of Environmental Protection | $40,814.75 | N/A | – |
| Jan 9, 2020 | Department of Environmental Protection | $39,306.42 | N/A | – |
| Oct 14, 2019 | Department of Environmental Protection | $35,932.02 | N/A | – |
| Aug 7, 2019 | Department of Environmental Protection | $33,315.72 | N/A | – |
| Apr 15, 2020 | Department of Environmental Protection | $28,230.52 | N/A | – |
| Apr 15, 2020 | Department of Environmental Protection | $26,424.44 | N/A | – |
| Jan 28, 2020 | Department of Environmental Protection | $11,825.08 | N/A | – |
| Jan 3, 2020 | Department of Environmental Protection | $11,280.05 | N/A | – |
FY 2015top 20 of 448 payments$12,022,285
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 2, 2015 | Water Supply | $618,966.62 | DESIGN-CONSULTANT-IOTB | – |
| Jul 21, 2014 | Water Supply | $492,253.25 | DESIGN-CONSULTANT-IOTB | – |
| Sep 25, 2014 | Water Supply | $458,267.30 | DESIGN-CONSULTANT-IOTB | – |
| Mar 19, 2015 | Water Supply | $443,083.35 | DESIGN-CONSULTANT-IOTB | – |
| Jan 2, 2015 | Water Supply | $437,532.01 | DESIGN-CONSULTANT-IOTB | – |
| Aug 14, 2014 | Water Supply | $426,680.42 | DESIGN-CONSULTANT-IOTB | – |
| Feb 26, 2015 | Water Supply | $375,766.84 | DESIGN-CONSULTANT-IOTB | – |
| Nov 10, 2014 | Water Supply | $356,461.26 | DESIGN-CONSULTANT-IOTB | – |
| Feb 18, 2015 | Department of Environmental Protection | $347,465.67 | DESIGN-CONSULTANT-IOTB | – |
| Dec 15, 2014 | Water Supply | $342,531.22 | DESIGN-CONSULTANT-IOTB | – |
| Dec 22, 2014 | City University Construction Fund | $235,411.00 | OTHER EXPENDITURES-REPORTABLE | – |
| Nov 28, 2014 | Department of Environmental Protection | $184,928.47 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 28, 2015 | Department of Environmental Protection | $180,712.25 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 6, 2015 | Department of Environmental Protection | $172,878.20 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 28, 2015 | Department of Environmental Protection | $169,555.46 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 6, 2015 | Department of Environmental Protection | $168,913.00 | DESIGN-CONSULTANT-IOTB | – |
| Apr 9, 2015 | Department of Environmental Protection | $164,488.59 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 1, 2014 | Department of Transportation | $162,685.84 | PROF SERV OTHER | – |
| Mar 23, 2015 | Department of Environmental Protection | $151,043.83 | DESIGN-CONSULTANT-IOTB | – |
| Dec 8, 2014 | Department of Environmental Protection | $142,502.50 | DESIGN-CONSULTANT-IOTB | – |
FY 2014top 20 of 462 payments$12,056,038
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 4, 2014 | Water Supply | $499,665.03 | DESIGN-CONSULTANT-IOTB | – |
| Jan 15, 2014 | Department of Environmental Protection | $442,378.50 | DESIGN-CONSULTANT-IOTB | – |
| May 12, 2014 | Water Supply | $365,734.03 | DESIGN-CONSULTANT-IOTB | – |
| Apr 29, 2014 | Water Supply | $329,777.49 | DESIGN-CONSULTANT-IOTB | – |
| Jan 13, 2014 | Water Supply | $312,781.13 | DESIGN-CONSULTANT-IOTB | – |
| Mar 17, 2014 | Water Supply | $285,417.17 | DESIGN-CONSULTANT-IOTB | – |
| Jul 2, 2013 | Water Supply | $263,138.41 | DESIGN-CONSULTANT-IOTB | – |
| Feb 18, 2014 | Water Supply | $250,374.58 | DESIGN-CONSULTANT-IOTB | – |
| Dec 11, 2013 | Water Supply | $242,505.27 | DESIGN-CONSULTANT-IOTB | – |
| Sep 4, 2013 | Water Supply | $224,264.47 | DESIGN-CONSULTANT-IOTB | – |
| Oct 28, 2013 | Water Supply | $216,680.11 | DESIGN-CONSULTANT-IOTB | – |
| Jun 12, 2014 | Department of Environmental Protection | $213,218.00 | DESIGN-CONSULTANT-IOTB | – |
| May 27, 2014 | Department of Environmental Protection | $212,199.00 | DESIGN-CONSULTANT-IOTB | – |
| Jan 30, 2014 | Department of Environmental Protection | $192,885.14 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 1, 2013 | Department of Environmental Protection | $189,622.18 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 26, 2014 | Department of Environmental Protection | $188,937.53 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 4, 2013 | Department of Environmental Protection | $182,584.39 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 30, 2013 | Water Supply | $181,005.73 | DESIGN-CONSULTANT-IOTB | – |
| Mar 24, 2014 | Department of Environmental Protection | $180,361.40 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 18, 2014 | Department of Environmental Protection | $180,319.62 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2013top 20 of 659 payments$11,663,945
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2013 | Water Supply | $282,276.81 | DESIGN-CONSULTANT-IOTB | – |
| Jun 5, 2013 | Water Supply | $280,642.38 | DESIGN-CONSULTANT-IOTB | – |
| Oct 1, 2012 | Department of Environmental Protection | $247,807.07 | DESIGN-CONSULTANT-IOTB | – |
| Dec 17, 2012 | Department of Environmental Protection | $245,445.92 | DESIGN-CONSULTANT-IOTB | – |
| Apr 10, 2013 | Water Supply | $239,305.18 | DESIGN-CONSULTANT-IOTB | – |
| Dec 17, 2012 | Department of Environmental Protection | $232,118.10 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 6, 2013 | Department of Environmental Protection | $227,959.77 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 22, 2013 | Department of Environmental Protection | $224,538.49 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 28, 2013 | Water Supply | $223,092.88 | DESIGN-CONSULTANT-IOTB | – |
| Mar 5, 2013 | Department of Environmental Protection | $221,337.02 | DESIGN-CONSULTANT-IOTB | – |
| Dec 17, 2012 | Department of Environmental Protection | $220,655.94 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 6, 2013 | Department of Environmental Protection | $220,566.71 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 20, 2013 | Department of Environmental Protection | $217,910.33 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 27, 2013 | Department of Environmental Protection | $216,767.17 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 22, 2013 | Department of Environmental Protection | $204,860.01 | OTHR SERV AND CHRGS-GENERAL | – |
| May 13, 2013 | Department of Transportation | $198,178.17 | DESIGN-CONSULTANT-IOTB | – |
| Dec 5, 2012 | Water Supply | $186,915.65 | DESIGN-CONSULTANT-IOTB | – |
| Jun 27, 2013 | Department of Environmental Protection | $184,975.18 | DESIGN-CONSULTANT-IOTB | – |
| Nov 13, 2012 | Water Supply | $178,497.39 | DESIGN-CONSULTANT-IOTB | – |
| Oct 22, 2012 | Department of Environmental Protection | $175,743.73 | DESIGN-CONSULTANT-IOTB | – |
FY 2012top 20 of 642 payments$10,667,450
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 9, 2012 | Department of Environmental Protection | $327,499.29 | OTHR SERV AND CHRGS-GENERAL | – |
| May 25, 2012 | Department of Environmental Protection | $233,201.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 10, 2012 | Department of Environmental Protection | $223,840.73 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 4, 2012 | Department of Environmental Protection | $223,077.77 | OTHR SERV AND CHRGS-GENERAL | – |
| May 10, 2012 | Department of Environmental Protection | $219,562.36 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 24, 2012 | Department of Environmental Protection | $214,041.76 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 11, 2011 | Department of Environmental Protection | $209,955.33 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 7, 2012 | Department of Sanitation | $195,551.97 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 25, 2011 | Department of Sanitation | $186,177.99 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 12, 2011 | Department of Environmental Protection | $181,913.61 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 6, 2011 | Department of Sanitation | $177,649.86 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 26, 2012 | Department of Sanitation | $172,043.95 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 19, 2012 | Department of Transportation | $160,844.88 | DESIGN-CONSULTANT-IOTB | – |
| Mar 5, 2012 | Department of Transportation | $160,697.48 | DESIGN-CONSULTANT-IOTB | – |
| Mar 7, 2012 | Department of Transportation | $149,648.51 | DESIGN-CONSULTANT-IOTB | – |
| Jun 28, 2012 | Department of Environmental Protection | $131,523.12 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 20, 2012 | Department of Sanitation | $128,781.47 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 1, 2012 | Department of Environmental Protection | $117,886.33 | DESIGN-CONSULTANT-IOTB | – |
| May 7, 2012 | Department of Environmental Protection | $112,467.91 | DESIGN-CONSULTANT-IOTB | – |
| Jan 17, 2012 | Department of Transportation | $110,444.59 | DESIGN-CONSULTANT-IOTB | – |
FY 2011top 20 of 726 payments$10,165,038
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2010 | Department of Transportation | $288,465.43 | PROF SERV OTHER | – |
| Nov 15, 2010 | Department of Transportation | $256,444.95 | PROF SERV OTHER | – |
| Jul 2, 2010 | Department of Environmental Protection | $256,054.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 1, 2011 | Department of Environmental Protection | $210,077.18 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 22, 2010 | Department of Environmental Protection | $206,468.42 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 3, 2011 | Department of Environmental Protection | $204,901.05 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 8, 2010 | Department of Environmental Protection | $202,307.74 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 25, 2011 | Department of Environmental Protection | $197,143.51 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 7, 2011 | Department of Environmental Protection | $193,592.84 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 23, 2011 | Department of Environmental Protection | $189,761.48 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 18, 2010 | Department of Transportation | $179,464.66 | PROF SERV ENGINEER & ARCHITECT | – |
| Aug 4, 2010 | Department of Transportation | $142,632.26 | PROF SERV OTHER | – |
| Mar 21, 2011 | Department of Transportation | $142,131.40 | PROF SERV OTHER | – |
| Aug 24, 2010 | Department of Environmental Protection | $141,232.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 1, 2010 | Department of Transportation | $140,558.60 | PROF SERV ENGINEER & ARCHITECT | – |
| Mar 31, 2011 | School Construction Authority | $135,227.63 | CONSTRUCTION-BUILDINGS | – |
| Nov 4, 2010 | Department of Environmental Protection | $120,519.10 | DESIGN-CONSULTANT-IOTB | – |
| Apr 19, 2011 | Department of Transportation | $117,741.09 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 25, 2010 | Department of Environmental Protection | $108,000.00 | SMALL BILLS-CONDEMNATION AWARDS | – |
| Aug 13, 2010 | Department of Environmental Protection | $107,010.18 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2010top 20 of 214 payments$4,630,033
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 12, 2010 | Department of Environmental Protection | $471,742.15 | DESIGN-CONSULTANT-IOTB | – |
| Apr 12, 2010 | Department of Environmental Protection | $225,249.97 | DESIGN-CONSULTANT-IOTB | – |
| Jun 8, 2010 | Department of Transportation | $211,124.43 | PROF SERV OTHER | – |
| Apr 26, 2010 | Department of Environmental Protection | $206,065.49 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 12, 2010 | Department of Environmental Protection | $195,088.48 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 12, 2010 | Department of Environmental Protection | $189,651.20 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 21, 2010 | Department of Environmental Protection | $189,640.85 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 8, 2010 | Department of Environmental Protection | $179,314.51 | OTHR SERV AND CHRGS-GENERAL | – |
| May 24, 2010 | Department of Environmental Protection | $178,377.98 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 10, 2010 | Department of Environmental Protection | $163,175.85 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 27, 2010 | Department of Environmental Protection | $126,000.00 | SMALL BILLS-CONDEMNATION AWARDS | – |
| Jun 1, 2010 | Department of Environmental Protection | $118,094.93 | DESIGN-CONSULTANT-IOTB | – |
| Jun 24, 2010 | Department of Environmental Protection | $100,475.07 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 29, 2010 | School Construction Authority | $94,176.29 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2010 | Department of Environmental Protection | $88,000.00 | SMALL BILLS-CONDEMNATION AWARDS | – |
| Mar 8, 2010 | Department of Sanitation | $87,236.14 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 7, 2010 | Department of Environmental Protection | $72,479.72 | DESIGN-CONSULTANT-IOTB | – |
| Apr 6, 2010 | Department of Sanitation | $66,982.44 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 21, 2010 | Department of Transportation | $62,957.96 | PROF SERV OTHER | – |
| Mar 12, 2010 | Department of Transportation | $60,033.60 | PROF SERV ENGINEER & ARCHITECT | – |
Recent payments
Other vendors serving Department of Environmental Protection
- Slattery Skanska/Gottlieb Skanska/Tully Const. JV $780,656,292
- New York City Economic Development Corporation $727,117,935
- Cac Industries Inc $720,373,938
- Sew Construction - JV $687,835,200
- WDF Inc $617,437,825
- Maspeth Supply Co LLC $515,469,345
- Jett Industries Inc $475,916,558
- John Picone Inc $459,591,951
- Hazen & Sawyer $455,192,970
- New York Power Authority $434,611,466
VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data