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
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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 |
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 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