Hudson Meridian Construction Group, LLC: New York City Government Payments
as recorded by New York City: HUDSON MERIDIAN CONSTRUCTION GROUP, LLC
Hudson Meridian Construction Group, LLC is the 1,785th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 292nd in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0% of everything the Administration for Children's Services has paid vendors in that span. Payments to it rose 248.8% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$22,337,616total received
186payments
5agencies
Oct 2, 2019 – Jun 20, 2025first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
6 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.
Oct 2, 2019 to Jun 20, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $22,337,616.35. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $22,337,616.35
- Payments represented
- 186
- Paying agencies shown
- 5
- Largest share of supplier total
- 48.9%
Largest displayed relationship: Administration for Children's Services. Select a flow to explore its details.
Oct 2, 2019 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Hudson Meridian Construction Group, LLC
$22,337,616from the agencies shownHudson Meridian Construction Group, LLC
$22,337,616 from the agencies shown
- $10,926,12048.9% of supplier total
- $4,848,69421.7% of supplier total
- $3,419,28915.3% of supplier total
- $2,273,72510.2% of supplier total
- $869,7893.9% 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 | Administration for Children's Services | 9 | $10,926,120 |
| FY 2025 | Department of Health and Mental Hygiene | 12 | $1,860,705 |
| FY 2025 | City University Construction Fund | 13 | $1,155,513 |
| FY 2025 | Department of Design and Construction | 2 | $36,131 |
| FY 2025 | Department of Sanitation | 3 | $5,594 |
| FY 2024 | Department of Health and Mental Hygiene | 13 | $1,788,755 |
| FY 2024 | City University Construction Fund | 11 | $1,118,212 |
| FY 2024 | Department of Sanitation | 24 | $668,132 |
| FY 2024 | Department of Design and Construction | 3 | $433,658 |
| FY 2023 | Department of Sanitation | 25 | $1,170,776 |
| FY 2023 | Department of Health and Mental Hygiene | 10 | $753,135 |
| FY 2022 | Department of Sanitation | 16 | $688,413 |
| FY 2022 | Department of Health and Mental Hygiene | 5 | $408,712 |
| FY 2022 | Department of Design and Construction | 2 | $400,000 |
| FY 2021 | Department of Sanitation | 21 | $372,749 |
| FY 2021 | Department of Health and Mental Hygiene | 3 | $37,386 |
| FY 2020 | Department of Sanitation | 14 | $513,625 |
| Total | 186 | $22,337,616 |
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 | 7 | $869,789 | Apr 11, 2022 – Jul 18, 2024 |
| PROMPT PAYMENT INTEREST | 1 | $53 | Jun 16, 2025 – Jun 16, 2025 |
| IOTB CONSTRUCTION | 82 | $2,761,936 | May 11, 2020 – May 27, 2025 |
| OTHER EXPENDITURES-REPORTABLE | 23 | $2,273,672 | Sep 20, 2023 – Jun 20, 2025 |
| PROF SERV OTHER | 8 | $176,924 | Mar 4, 2020 – Oct 27, 2020 |
| CONSTRUCTION-BUILDINGS | 65 | $16,255,242 | Oct 2, 2019 – Jun 10, 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 39 payments$13,984,063
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 27, 2025 | Administration for Children's Services | $9,755,973.58 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2024 | Department of Health and Mental Hygiene | $239,140.11 | CONSTRUCTION-BUILDINGS | – |
| Apr 14, 2025 | Administration for Children's Services | $215,203.34 | CONSTRUCTION-BUILDINGS | – |
| Aug 14, 2024 | Administration for Children's Services | $205,290.55 | CONSTRUCTION-BUILDINGS | – |
| Jan 14, 2025 | Administration for Children's Services | $178,502.01 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2025 | Department of Health and Mental Hygiene | $177,469.71 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2025 | Department of Health and Mental Hygiene | $167,951.23 | CONSTRUCTION-BUILDINGS | – |
| Jan 27, 2025 | Department of Health and Mental Hygiene | $160,203.55 | CONSTRUCTION-BUILDINGS | – |
| Aug 21, 2024 | Department of Health and Mental Hygiene | $153,974.87 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2024 | Department of Health and Mental Hygiene | $145,766.71 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2024 | Department of Health and Mental Hygiene | $144,447.41 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2024 | Administration for Children's Services | $141,148.07 | CONSTRUCTION-BUILDINGS | – |
| Apr 9, 2025 | Department of Health and Mental Hygiene | $140,292.15 | CONSTRUCTION-BUILDINGS | – |
| Feb 10, 2025 | Administration for Children's Services | $139,396.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 24, 2025 | Administration for Children's Services | $138,563.69 | CONSTRUCTION-BUILDINGS | – |
| Feb 10, 2025 | Department of Health and Mental Hygiene | $136,923.84 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2025 | Department of Health and Mental Hygiene | $134,031.83 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2024 | Department of Health and Mental Hygiene | $130,485.96 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2024 | Department of Health and Mental Hygiene | $130,017.85 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2024 | City University Construction Fund | $126,840.23 | OTHER EXPENDITURES-REPORTABLE | – |
FY 2024top 20 of 51 payments$4,008,757
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 24, 2023 | Department of Design and Construction | $298,287.67 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 10, 2024 | Department of Health and Mental Hygiene | $218,645.23 | CONSTRUCTION-BUILDINGS | – |
| Sep 20, 2023 | City University Construction Fund | $206,613.09 | OTHER EXPENDITURES-REPORTABLE | – |
| Dec 13, 2023 | Department of Health and Mental Hygiene | $180,164.16 | CONSTRUCTION-BUILDINGS | – |
| Jul 31, 2023 | Department of Health and Mental Hygiene | $166,591.39 | CONSTRUCTION-BUILDINGS | – |
| Aug 28, 2023 | Department of Health and Mental Hygiene | $147,972.20 | CONSTRUCTION-BUILDINGS | – |
| Apr 9, 2024 | Department of Health and Mental Hygiene | $147,894.12 | CONSTRUCTION-BUILDINGS | – |
| Nov 27, 2023 | Department of Health and Mental Hygiene | $147,142.57 | CONSTRUCTION-BUILDINGS | – |
| Apr 24, 2024 | Department of Health and Mental Hygiene | $145,122.93 | CONSTRUCTION-BUILDINGS | – |
| Sep 20, 2023 | Department of Health and Mental Hygiene | $136,309.40 | CONSTRUCTION-BUILDINGS | – |
| Mar 11, 2024 | Department of Health and Mental Hygiene | $130,660.85 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2024 | Department of Health and Mental Hygiene | $126,666.45 | CONSTRUCTION-BUILDINGS | – |
| Jan 24, 2024 | Department of Design and Construction | $125,105.59 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 20, 2024 | Department of Health and Mental Hygiene | $119,772.84 | CONSTRUCTION-BUILDINGS | – |
| Aug 29, 2023 | Department of Sanitation | $112,259.52 | IOTB CONSTRUCTION | – |
| Jan 31, 2024 | City University Construction Fund | $110,978.96 | OTHER EXPENDITURES-REPORTABLE | – |
| Mar 28, 2024 | City University Construction Fund | $103,941.66 | OTHER EXPENDITURES-REPORTABLE | – |
| Jan 31, 2024 | City University Construction Fund | $102,729.90 | OTHER EXPENDITURES-REPORTABLE | – |
| Sep 20, 2023 | City University Construction Fund | $95,020.14 | OTHER EXPENDITURES-REPORTABLE | – |
| Oct 23, 2023 | Department of Health and Mental Hygiene | $93,211.83 | CONSTRUCTION-BUILDINGS | – |
FY 2023top 20 of 35 payments$1,923,911
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 16, 2023 | Department of Health and Mental Hygiene | $140,160.93 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2023 | Department of Health and Mental Hygiene | $131,365.96 | CONSTRUCTION-BUILDINGS | – |
| Jan 23, 2023 | Department of Sanitation | $112,740.35 | IOTB CONSTRUCTION | – |
| Apr 11, 2023 | Department of Health and Mental Hygiene | $106,939.05 | CONSTRUCTION-BUILDINGS | – |
| Aug 1, 2022 | Department of Sanitation | $99,275.13 | IOTB CONSTRUCTION | – |
| Dec 19, 2022 | Department of Health and Mental Hygiene | $89,187.94 | CONSTRUCTION-BUILDINGS | – |
| Mar 15, 2023 | Department of Health and Mental Hygiene | $89,175.73 | CONSTRUCTION-BUILDINGS | – |
| Dec 27, 2022 | Department of Sanitation | $79,136.18 | IOTB CONSTRUCTION | – |
| Jul 11, 2022 | Department of Sanitation | $78,856.87 | IOTB CONSTRUCTION | – |
| Aug 23, 2022 | Department of Sanitation | $76,198.66 | IOTB CONSTRUCTION | – |
| Sep 14, 2022 | Department of Sanitation | $76,148.00 | IOTB CONSTRUCTION | – |
| Sep 20, 2022 | Department of Health and Mental Hygiene | $73,183.29 | CONSTRUCTION-BUILDINGS | – |
| Apr 24, 2023 | Department of Sanitation | $72,452.88 | IOTB CONSTRUCTION | – |
| Jul 11, 2022 | Department of Sanitation | $70,900.78 | IOTB CONSTRUCTION | – |
| Nov 14, 2022 | Department of Sanitation | $70,701.95 | IOTB CONSTRUCTION | – |
| Oct 11, 2022 | Department of Sanitation | $65,415.99 | IOTB CONSTRUCTION | – |
| May 22, 2023 | Department of Sanitation | $62,542.51 | IOTB CONSTRUCTION | – |
| Feb 28, 2023 | Department of Health and Mental Hygiene | $50,302.65 | CONSTRUCTION-BUILDINGS | – |
| Mar 20, 2023 | Department of Sanitation | $48,914.88 | IOTB CONSTRUCTION | – |
| Dec 27, 2022 | Department of Sanitation | $46,212.88 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 23 payments$1,497,125
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 11, 2022 | Department of Health and Mental Hygiene | $260,311.85 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2022 | Department of Design and Construction | $200,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 11, 2022 | Department of Design and Construction | $200,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2022 | Department of Health and Mental Hygiene | $96,687.62 | CONSTRUCTION-BUILDINGS | – |
| Feb 17, 2022 | Department of Sanitation | $95,824.43 | IOTB CONSTRUCTION | – |
| Sep 8, 2021 | Department of Sanitation | $75,483.58 | IOTB CONSTRUCTION | – |
| Mar 14, 2022 | Department of Sanitation | $68,663.60 | IOTB CONSTRUCTION | – |
| Nov 8, 2021 | Department of Sanitation | $65,814.96 | IOTB CONSTRUCTION | – |
| Dec 13, 2021 | Department of Sanitation | $64,647.10 | IOTB CONSTRUCTION | – |
| Nov 1, 2021 | Department of Sanitation | $62,709.81 | IOTB CONSTRUCTION | – |
| Sep 14, 2021 | Department of Sanitation | $62,586.67 | IOTB CONSTRUCTION | – |
| Apr 11, 2022 | Department of Sanitation | $59,256.27 | IOTB CONSTRUCTION | – |
| Feb 22, 2022 | Department of Sanitation | $57,573.86 | IOTB CONSTRUCTION | – |
| Jul 14, 2021 | Department of Sanitation | $43,020.00 | IOTB CONSTRUCTION | – |
| May 11, 2022 | Department of Health and Mental Hygiene | $26,920.24 | CONSTRUCTION-BUILDINGS | – |
| Nov 10, 2021 | Department of Health and Mental Hygiene | $20,553.11 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2021 | Department of Sanitation | $18,416.25 | IOTB CONSTRUCTION | – |
| May 31, 2022 | Department of Sanitation | $7,064.59 | IOTB CONSTRUCTION | – |
| Aug 9, 2021 | Department of Health and Mental Hygiene | $4,239.23 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2022 | Department of Sanitation | $2,876.67 | IOTB CONSTRUCTION | – |
FY 2021top 20 of 24 payments$410,136
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 27, 2020 | Department of Sanitation | $55,714.39 | PROF SERV OTHER | – |
| Oct 27, 2020 | Department of Sanitation | $54,498.17 | PROF SERV OTHER | – |
| Mar 29, 2021 | Department of Sanitation | $32,977.63 | IOTB CONSTRUCTION | – |
| Jul 31, 2020 | Department of Health and Mental Hygiene | $24,240.20 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2021 | Department of Sanitation | $23,561.51 | IOTB CONSTRUCTION | – |
| Aug 10, 2020 | Department of Sanitation | $23,211.29 | PROF SERV OTHER | – |
| Feb 22, 2021 | Department of Sanitation | $22,022.13 | IOTB CONSTRUCTION | – |
| May 17, 2021 | Department of Sanitation | $20,992.50 | IOTB CONSTRUCTION | – |
| Oct 27, 2020 | Department of Sanitation | $20,455.22 | IOTB CONSTRUCTION | – |
| Mar 29, 2021 | Department of Sanitation | $20,184.31 | IOTB CONSTRUCTION | – |
| Aug 10, 2020 | Department of Sanitation | $18,125.56 | IOTB CONSTRUCTION | – |
| Jan 27, 2021 | Department of Sanitation | $16,515.64 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2021 | Department of Sanitation | $14,755.98 | IOTB CONSTRUCTION | – |
| Apr 9, 2021 | Department of Sanitation | $14,108.51 | IOTB CONSTRUCTION | – |
| Oct 27, 2020 | Department of Sanitation | $8,213.79 | IOTB CONSTRUCTION | – |
| Jun 28, 2021 | Department of Sanitation | $7,891.20 | IOTB CONSTRUCTION | – |
| May 25, 2021 | Department of Health and Mental Hygiene | $6,970.10 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2021 | Department of Health and Mental Hygiene | $6,175.85 | CONSTRUCTION-BUILDINGS | – |
| Mar 22, 2021 | Department of Sanitation | $5,138.27 | IOTB CONSTRUCTION | – |
| Sep 14, 2020 | Department of Sanitation | $5,056.13 | PROF SERV OTHER | – |
FY 2020top 14 of 14 payments$513,625
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 4, 2020 | Department of Sanitation | $167,269.45 | CONSTRUCTION-BUILDINGS | – |
| Mar 11, 2020 | Department of Sanitation | $116,880.23 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2019 | Department of Sanitation | $76,163.18 | CONSTRUCTION-BUILDINGS | – |
| May 11, 2020 | Department of Sanitation | $40,441.71 | CONSTRUCTION-BUILDINGS | – |
| Nov 6, 2019 | Department of Sanitation | $33,019.15 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2020 | Department of Sanitation | $21,625.22 | PROF SERV OTHER | – |
| Oct 2, 2019 | Department of Sanitation | $17,195.00 | CONSTRUCTION-BUILDINGS | – |
| May 11, 2020 | Department of Sanitation | $16,341.70 | IOTB CONSTRUCTION | – |
| May 11, 2020 | Department of Sanitation | $8,636.36 | PROF SERV OTHER | – |
| Mar 11, 2020 | Department of Sanitation | $8,182.59 | PROF SERV OTHER | – |
| Feb 18, 2020 | Department of Sanitation | $5,000.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2020 | Department of Sanitation | $2,870.28 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2019 | Department of Sanitation | $0.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2019 | Department of Sanitation | $0.00 | CONSTRUCTION-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | City University Construction Fund | $84,376.32 | OTHER EXPENDITURES-REPORTABLE | Trust & Agency |
| Jun 16, 2025 | City University Construction Fund | $53.17 | PROMPT PAYMENT INTEREST | Trust & Agency |
| Jun 10, 2025 | Department of Health and Mental Hygiene | $177,469.71 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 27, 2025 | City University Construction Fund | $83,834.39 | OTHER EXPENDITURES-REPORTABLE | Trust & Agency |
| May 27, 2025 | Department of Sanitation | $411.03 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Administration for Children's Services | $9,755,973.58 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 29, 2025 | Department of Health and Mental Hygiene | $167,951.23 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 14, 2025 | Administration for Children's Services | $215,203.34 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 9, 2025 | Department of Health and Mental Hygiene | $140,292.15 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 1, 2025 | Department of Sanitation | $2,068.22 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 27, 2025 | City University Construction Fund | $79,985.45 | OTHER EXPENDITURES-REPORTABLE | Trust & Agency |
| Mar 17, 2025 | Department of Health and Mental Hygiene | $134,031.83 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 13, 2025 | City University Construction Fund | $91,850.60 | OTHER EXPENDITURES-REPORTABLE | Trust & Agency |
| Feb 24, 2025 | Administration for Children's Services | $138,563.69 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 10, 2025 | Department of Health and Mental Hygiene | $136,923.84 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 10, 2025 | Administration for Children's Services | $139,396.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 10, 2025 | City University Construction Fund | $100,507.89 | OTHER EXPENDITURES-REPORTABLE | Trust & Agency |
| Jan 29, 2025 | City University Construction Fund | $106,384.86 | OTHER EXPENDITURES-REPORTABLE | Trust & Agency |
| Jan 27, 2025 | Department of Health and Mental Hygiene | $160,203.55 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 14, 2025 | Administration for Children's Services | $178,502.01 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 30, 2024 | Department of Health and Mental Hygiene | $239,140.11 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 24, 2024 | City University Construction Fund | $107,874.17 | OTHER EXPENDITURES-REPORTABLE | Trust & Agency |
| Dec 24, 2024 | City University Construction Fund | $93,183.56 | OTHER EXPENDITURES-REPORTABLE | Trust & Agency |
| Dec 17, 2024 | Administration for Children's Services | $90,587.74 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 13, 2024 | Department of Health and Mental Hygiene | $144,447.41 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving Administration for Children's Services
- Yms Management Associates Inc $3,324,251,107
- Flagstar Bank NA $2,394,595,800
- Sco Family of Services $1,320,333,128
- Jewish Child Care Association of New York $919,467,906
- The Children's Village $718,414,614
- Good Shepherd Services $577,141,066
- New York Foundling Hospital $445,689,470
- St Vincent's Services Inc $428,609,606
- Jewish Board of Family and Children's Services Inc $425,507,293
- Catholic Guardian Services $408,506,606
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