Ipc Resiliency Partners: New York City Government Payments
as recorded by New York City: IPC RESILIENCY PARTNERS
Ipc Resiliency Partners is the 82nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 7th in IOTB CONSTRUCTION spending. Its payments amount to 2.4% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 29.7% year over year.
Primary spending category: IOTB CONSTRUCTION
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Citywide Administrative Services | 96 | $163,658,315 |
| FY 2025 | Department of Environmental Protection | 26 | $52,279,603 |
| FY 2025 | Miscellaneous | 2 | $54,000 |
| FY 2024 | Department of Citywide Administrative Services | 67 | $146,185,059 |
| FY 2024 | Department of Environmental Protection | 16 | $20,383,779 |
| FY 2023 | Department of Citywide Administrative Services | 67 | $221,366,974 |
| FY 2023 | Department of Environmental Protection | 16 | $41,190,585 |
| FY 2023 | Department of Design and Construction | 6 | $949 |
| FY 2022 | Department of Citywide Administrative Services | 20 | $92,083,499 |
| FY 2022 | Department of Environmental Protection | 4 | $14,801,202 |
| Total | 320 | $752,003,964 |
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 |
|---|---|---|---|
| PROMPT PAYMENT INTEREST | 6 | $949 | Jul 11, 2022 – Jul 11, 2022 |
| POLLUTION REMEDIATION OBLIGATIONS | 5 | $9,160,702 | Jul 19, 2022 – Jun 13, 2025 |
| IOTB CONSTRUCTION | 307 | $742,788,313 | Jan 6, 2022 – Jun 13, 2025 |
| JUDGMENTS AND CLAIMS-OTHER INCOME | 2 | $54,000 | Jun 12, 2025 – Jun 12, 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 124 payments$215,991,918
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2025 | Department of Environmental Protection | $22,741,880.98 | IOTB CONSTRUCTION | – |
| Aug 19, 2024 | Department of Citywide Administrative Services | $18,744,135.16 | IOTB CONSTRUCTION | – |
| Dec 18, 2024 | Department of Citywide Administrative Services | $15,601,446.43 | IOTB CONSTRUCTION | – |
| Sep 9, 2024 | Department of Citywide Administrative Services | $14,914,510.66 | IOTB CONSTRUCTION | – |
| Jan 29, 2025 | Department of Citywide Administrative Services | $12,877,461.93 | IOTB CONSTRUCTION | – |
| Oct 24, 2024 | Department of Citywide Administrative Services | $11,944,933.31 | IOTB CONSTRUCTION | – |
| Nov 20, 2024 | Department of Citywide Administrative Services | $11,239,758.95 | IOTB CONSTRUCTION | – |
| Jul 16, 2024 | Department of Citywide Administrative Services | $9,763,121.94 | IOTB CONSTRUCTION | – |
| Mar 10, 2025 | Department of Citywide Administrative Services | $7,491,740.91 | IOTB CONSTRUCTION | – |
| Jun 2, 2025 | Department of Citywide Administrative Services | $7,193,037.43 | IOTB CONSTRUCTION | – |
| Mar 7, 2025 | Department of Citywide Administrative Services | $7,124,037.15 | IOTB CONSTRUCTION | – |
| Apr 29, 2025 | Department of Citywide Administrative Services | $5,849,143.26 | IOTB CONSTRUCTION | – |
| Apr 14, 2025 | Department of Citywide Administrative Services | $5,471,554.81 | IOTB CONSTRUCTION | – |
| Mar 7, 2025 | Department of Citywide Administrative Services | $4,412,347.00 | IOTB CONSTRUCTION | – |
| Aug 19, 2024 | Department of Environmental Protection | $4,077,583.67 | IOTB CONSTRUCTION | – |
| Nov 20, 2024 | Department of Environmental Protection | $3,661,115.52 | IOTB CONSTRUCTION | – |
| Dec 18, 2024 | Department of Environmental Protection | $3,419,519.28 | IOTB CONSTRUCTION | – |
| Apr 14, 2025 | Department of Citywide Administrative Services | $3,019,749.48 | IOTB CONSTRUCTION | – |
| Mar 31, 2025 | Department of Citywide Administrative Services | $2,980,638.71 | IOTB CONSTRUCTION | – |
| Jun 2, 2025 | Department of Environmental Protection | $2,959,912.16 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 83 payments$166,568,838
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 20, 2024 | Department of Citywide Administrative Services | $16,904,375.24 | IOTB CONSTRUCTION | – |
| Mar 4, 2024 | Department of Citywide Administrative Services | $14,572,354.01 | IOTB CONSTRUCTION | – |
| Jan 3, 2024 | Department of Citywide Administrative Services | $14,014,526.29 | IOTB CONSTRUCTION | – |
| Sep 5, 2023 | Department of Citywide Administrative Services | $11,270,119.98 | IOTB CONSTRUCTION | – |
| Dec 4, 2023 | Department of Citywide Administrative Services | $10,935,000.00 | IOTB CONSTRUCTION | – |
| Apr 9, 2024 | Department of Citywide Administrative Services | $10,677,337.71 | IOTB CONSTRUCTION | – |
| Oct 2, 2023 | Department of Citywide Administrative Services | $10,106,497.40 | IOTB CONSTRUCTION | – |
| Jan 29, 2024 | Department of Citywide Administrative Services | $10,054,377.57 | IOTB CONSTRUCTION | – |
| Nov 14, 2023 | Department of Citywide Administrative Services | $9,679,255.99 | IOTB CONSTRUCTION | – |
| Jul 26, 2023 | Department of Citywide Administrative Services | $7,718,737.71 | IOTB CONSTRUCTION | – |
| Jun 11, 2024 | Department of Citywide Administrative Services | $7,044,378.42 | IOTB CONSTRUCTION | – |
| Jun 21, 2024 | Department of Citywide Administrative Services | $4,723,843.58 | IOTB CONSTRUCTION | – |
| Nov 1, 2023 | Department of Environmental Protection | $3,428,910.55 | IOTB CONSTRUCTION | – |
| Jul 26, 2023 | Department of Environmental Protection | $3,308,845.52 | IOTB CONSTRUCTION | – |
| Dec 4, 2023 | Department of Citywide Administrative Services | $2,764,995.38 | IOTB CONSTRUCTION | – |
| Nov 14, 2023 | Department of Environmental Protection | $2,379,797.97 | IOTB CONSTRUCTION | – |
| Jan 29, 2024 | Department of Environmental Protection | $1,930,200.32 | IOTB CONSTRUCTION | – |
| May 2, 2024 | Department of Citywide Administrative Services | $1,905,209.66 | IOTB CONSTRUCTION | – |
| May 20, 2024 | Department of Environmental Protection | $1,811,952.09 | IOTB CONSTRUCTION | – |
| Jun 11, 2024 | Department of Environmental Protection | $1,530,389.66 | IOTB CONSTRUCTION | – |
FY 2023top 20 of 89 payments$262,558,507
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 31, 2022 | Department of Citywide Administrative Services | $28,963,622.52 | IOTB CONSTRUCTION | – |
| Sep 8, 2022 | Department of Citywide Administrative Services | $20,941,224.54 | IOTB CONSTRUCTION | – |
| Jan 3, 2023 | Department of Citywide Administrative Services | $16,776,530.67 | IOTB CONSTRUCTION | – |
| Jan 27, 2023 | Department of Citywide Administrative Services | $16,258,959.30 | IOTB CONSTRUCTION | – |
| Dec 2, 2022 | Department of Citywide Administrative Services | $13,243,334.50 | IOTB CONSTRUCTION | – |
| Mar 27, 2023 | Department of Citywide Administrative Services | $12,009,108.58 | IOTB CONSTRUCTION | – |
| Jan 27, 2023 | Department of Environmental Protection | $9,546,975.63 | IOTB CONSTRUCTION | – |
| Sep 8, 2022 | Department of Citywide Administrative Services | $8,935,005.73 | IOTB CONSTRUCTION | – |
| Feb 22, 2023 | Department of Citywide Administrative Services | $8,721,538.97 | IOTB CONSTRUCTION | – |
| Dec 2, 2022 | Department of Citywide Administrative Services | $8,509,381.08 | IOTB CONSTRUCTION | – |
| Sep 28, 2022 | Department of Citywide Administrative Services | $8,438,278.58 | IOTB CONSTRUCTION | – |
| May 24, 2023 | Department of Citywide Administrative Services | $7,378,471.03 | IOTB CONSTRUCTION | – |
| Jul 19, 2022 | Department of Citywide Administrative Services | $7,166,950.70 | IOTB CONSTRUCTION | – |
| Sep 28, 2022 | Department of Citywide Administrative Services | $7,086,336.32 | IOTB CONSTRUCTION | – |
| Oct 31, 2022 | Department of Citywide Administrative Services | $6,938,261.10 | IOTB CONSTRUCTION | – |
| Jun 27, 2023 | Department of Citywide Administrative Services | $6,877,751.97 | IOTB CONSTRUCTION | – |
| Jul 19, 2022 | Department of Citywide Administrative Services | $6,686,195.43 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Apr 18, 2023 | Department of Citywide Administrative Services | $6,466,760.94 | IOTB CONSTRUCTION | – |
| Jan 3, 2023 | Department of Environmental Protection | $4,629,430.01 | IOTB CONSTRUCTION | – |
| Aug 11, 2022 | Department of Citywide Administrative Services | $4,558,357.93 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 24 payments$106,884,701
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2025 | Department of Citywide Administrative Services | $4,268.87 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 13, 2025 | Department of Citywide Administrative Services | $32,475.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 13, 2025 | Department of Citywide Administrative Services | $1,888,888.37 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 13, 2025 | Department of Citywide Administrative Services | $329,188.92 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Jun 13, 2025 | Department of Environmental Protection | $1,872,343.86 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 13, 2025 | Department of Citywide Administrative Services | $409,431.10 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 13, 2025 | Department of Citywide Administrative Services | $339,671.37 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 13, 2025 | Department of Citywide Administrative Services | $1,391,374.37 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 13, 2025 | Department of Citywide Administrative Services | $12,120.23 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 12, 2025 | Miscellaneous | $14,000.00 | JUDGMENTS AND CLAIMS-OTHER INCOME | Others |
| Jun 12, 2025 | Miscellaneous | $40,000.00 | JUDGMENTS AND CLAIMS-OTHER INCOME | Others |
| Jun 2, 2025 | Department of Citywide Administrative Services | $20.88 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 2, 2025 | Department of Citywide Administrative Services | $394,340.62 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 2, 2025 | Department of Environmental Protection | $2,959,912.16 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 2, 2025 | Department of Citywide Administrative Services | $7,193,037.43 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 2, 2025 | Department of Citywide Administrative Services | $37.55 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 2, 2025 | Department of Citywide Administrative Services | $332,424.24 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 29, 2025 | Department of Citywide Administrative Services | $11.74 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 29, 2025 | Department of Citywide Administrative Services | $251,336.42 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 29, 2025 | Department of Citywide Administrative Services | $5,849,143.26 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 29, 2025 | Department of Citywide Administrative Services | $21.12 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 29, 2025 | Department of Environmental Protection | $1,186,913.43 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Environmental Protection | $913,048.04 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Citywide Administrative Services | $14.88 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Citywide Administrative Services | $72,954.08 | IOTB CONSTRUCTION | Capital Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
- Berkshire Equity LLC $162,043,642
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