Jacobs Project Management Co: New York City Government Payments
as recorded by New York City: JACOBS PROJECT MANAGEMENT CO
Jacobs Project Management Co is the 881st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 129th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 1.8% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
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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 |
|---|---|---|---|
| PROF SERV OTHER | 10 | $531,634 | Oct 13, 2021 – Dec 21, 2022 |
| CONSTRUCTION-BUILDINGS | 1,353 | $44,497,329 | Feb 11, 2019 – Jun 25, 2025 |
| DESIGN-CONSULTANT-BUILDINGS | 94 | $4,229,884 | Feb 26, 2019 – Jun 18, 2025 |
| PROF SERV COMPUTER SERVICES | 10 | $418,960 | Dec 21, 2022 – Aug 22, 2024 |
| PROF SERV ENGINEER & ARCHITECT | 2 | $18,500 | Aug 18, 2021 – Jan 25, 2023 |
| CONTRACTUAL SERVICES GENERAL | 204 | $16,313,569 | Jul 3, 2019 – Jun 23, 2025 |
| IOTB CONSTRUCTION | 20 | $117,427 | Mar 26, 2019 – Feb 18, 2025 |
| CAPITAL PURCHASED EQUIPMENT | 7 | $1,118,535 | Aug 21, 2023 – Feb 12, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 1 | $1,000 | Dec 16, 2022 – Dec 16, 2022 |
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 513 payments$13,396,302
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2025 | Department of Citywide Administrative Services | $403,336.44 | CONSTRUCTION-BUILDINGS | – |
| Jul 1, 2024 | Department of Citywide Administrative Services | $349,984.58 | CONSTRUCTION-BUILDINGS | – |
| Dec 6, 2024 | Department of Citywide Administrative Services | $335,166.61 | CONSTRUCTION-BUILDINGS | – |
| Jun 9, 2025 | Health and Hospitals Corporation | $327,620.33 | CONSTRUCTION-BUILDINGS | – |
| Feb 24, 2025 | Department of Sanitation | $310,255.64 | CONSTRUCTION-BUILDINGS | – |
| Feb 12, 2025 | Department of Citywide Administrative Services | $282,269.71 | CONSTRUCTION-BUILDINGS | – |
| Jul 8, 2024 | Health and Hospitals Corporation | $257,302.58 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 10, 2025 | Department of Design and Construction | $256,245.40 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 29, 2024 | Department of Citywide Administrative Services | $211,336.86 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2024 | Department of Design and Construction | $181,662.32 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 22, 2024 | Police Department | $176,391.88 | CONSTRUCTION-BUILDINGS | – |
| Jun 4, 2025 | Police Department | $173,203.62 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2025 | Department of Citywide Administrative Services | $165,790.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 28, 2024 | Department of Citywide Administrative Services | $162,267.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 26, 2025 | Department of Citywide Administrative Services | $160,083.91 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2025 | Health and Hospitals Corporation | $159,790.95 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2024 | Department of Citywide Administrative Services | $154,329.61 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 6, 2025 | Police Department | $147,856.32 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2024 | Department of Homeless Services | $133,078.58 | CONSTRUCTION-BUILDINGS | – |
| May 27, 2025 | Department of Citywide Administrative Services | $132,804.68 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 284 payments$13,162,542
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 31, 2023 | Department of Citywide Administrative Services | $1,038,373.65 | CONSTRUCTION-BUILDINGS | – |
| Apr 9, 2024 | Police Department | $417,837.89 | CONSTRUCTION-BUILDINGS | – |
| Nov 1, 2023 | Department of Homeless Services | $405,880.65 | CONSTRUCTION-BUILDINGS | – |
| May 30, 2024 | Department of Citywide Administrative Services | $375,257.76 | CAPITAL PURCHASED EQUIPMENT | – |
| May 13, 2024 | Health and Hospitals Corporation | $302,277.21 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 7, 2023 | Police Department | $302,004.88 | CONSTRUCTION-BUILDINGS | – |
| Aug 21, 2023 | Department of Citywide Administrative Services | $295,105.73 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2023 | Department of Citywide Administrative Services | $294,162.74 | CONSTRUCTION-BUILDINGS | – |
| Apr 1, 2024 | Health and Hospitals Corporation | $289,633.38 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 13, 2024 | Health and Hospitals Corporation | $285,863.47 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 1, 2024 | Health and Hospitals Corporation | $281,596.56 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 20, 2024 | Department of Citywide Administrative Services | $275,360.49 | CONSTRUCTION-BUILDINGS | – |
| Nov 20, 2023 | Department of Citywide Administrative Services | $270,812.79 | CONSTRUCTION-BUILDINGS | – |
| Mar 26, 2024 | Department of Citywide Administrative Services | $253,846.96 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 3, 2024 | Health and Hospitals Corporation | $252,015.90 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 22, 2023 | Department of Design and Construction | $250,282.73 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 2, 2024 | Department of Citywide Administrative Services | $247,167.26 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2023 | Department of Citywide Administrative Services | $244,947.64 | CONSTRUCTION-BUILDINGS | – |
| Apr 22, 2024 | Department of Citywide Administrative Services | $244,007.46 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2023 | Department of Citywide Administrative Services | $218,814.84 | CONSTRUCTION-BUILDINGS | – |
FY 2023top 20 of 225 payments$10,987,400
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2022 | Department of Homeless Services | $1,590,804.46 | CONSTRUCTION-BUILDINGS | – |
| Jan 3, 2023 | Department of Homeless Services | $714,968.69 | CONSTRUCTION-BUILDINGS | – |
| Nov 7, 2022 | Police Department | $344,027.97 | CONSTRUCTION-BUILDINGS | – |
| Jul 7, 2022 | Department of Design and Construction | $268,209.17 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 25, 2022 | Department of Homeless Services | $215,394.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 10, 2023 | Department of Citywide Administrative Services | $208,089.84 | CONSTRUCTION-BUILDINGS | – |
| Apr 24, 2023 | Department of Citywide Administrative Services | $194,505.75 | CONSTRUCTION-BUILDINGS | – |
| Jan 11, 2023 | Department of Citywide Administrative Services | $172,394.92 | CONSTRUCTION-BUILDINGS | – |
| Aug 8, 2022 | Department of Homeless Services | $163,054.35 | CONSTRUCTION-BUILDINGS | – |
| Oct 11, 2022 | Department of Citywide Administrative Services | $161,484.70 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2023 | Police Department | $157,906.18 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2023 | Department of Homeless Services | $154,670.91 | CONSTRUCTION-BUILDINGS | – |
| Aug 2, 2022 | Department of Citywide Administrative Services | $150,773.77 | CONSTRUCTION-BUILDINGS | – |
| Feb 21, 2023 | Police Department | $145,644.72 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2022 | Department of Design and Construction | $144,022.27 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 22, 2022 | Police Department | $136,028.91 | CONSTRUCTION-BUILDINGS | – |
| Dec 12, 2022 | Department of Citywide Administrative Services | $124,895.34 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2023 | School Construction Authority | $124,377.07 | CONSTRUCTION-BUILDINGS | – |
| Oct 17, 2022 | Police Department | $121,197.92 | CONSTRUCTION-BUILDINGS | – |
| Jul 5, 2022 | Department of Design and Construction | $120,078.76 | CONTRACTUAL SERVICES GENERAL | – |
FY 2022top 20 of 202 payments$11,579,898
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2021 | Department of Design and Construction | $385,947.79 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 6, 2021 | Department of Design and Construction | $377,955.77 | CONTRACTUAL SERVICES GENERAL | – |
| May 2, 2022 | Department of Homeless Services | $324,749.48 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2021 | Department of Design and Construction | $324,418.34 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 22, 2021 | Department of Design and Construction | $320,960.32 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 9, 2021 | Department of Design and Construction | $319,450.46 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 9, 2021 | Department of Design and Construction | $312,855.77 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 12, 2021 | Department of Design and Construction | $311,916.33 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 29, 2022 | Police Department | $305,356.21 | CONSTRUCTION-BUILDINGS | – |
| May 16, 2022 | Department of Citywide Administrative Services | $298,014.98 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2021 | Department of Design and Construction | $247,680.95 | CONTRACTUAL SERVICES GENERAL | – |
| May 27, 2022 | Department of Design and Construction | $236,020.42 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 3, 2021 | Department of Design and Construction | $223,965.43 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 30, 2022 | Department of Citywide Administrative Services | $218,102.33 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2022 | Department of Citywide Administrative Services | $211,675.12 | CONSTRUCTION-BUILDINGS | – |
| Nov 3, 2021 | Department of Citywide Administrative Services | $199,759.43 | CONSTRUCTION-BUILDINGS | – |
| May 31, 2022 | Police Department | $192,591.20 | CONSTRUCTION-BUILDINGS | – |
| Feb 9, 2022 | Department of Citywide Administrative Services | $175,956.70 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2021 | Department of Design and Construction | $172,328.11 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 9, 2021 | Department of Design and Construction | $168,064.17 | CONTRACTUAL SERVICES GENERAL | – |
FY 2021top 20 of 155 payments$9,781,934
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 3, 2020 | Department of Design and Construction | $1,803,840.14 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 17, 2020 | Department of Design and Construction | $986,027.70 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 16, 2020 | Department of Design and Construction | $960,730.87 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 21, 2020 | Department of Design and Construction | $909,348.58 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 21, 2020 | Department of Design and Construction | $522,441.95 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 16, 2020 | Department of Design and Construction | $460,324.42 | CONTRACTUAL SERVICES GENERAL | – |
| May 24, 2021 | Department of Citywide Administrative Services | $292,742.15 | CONSTRUCTION-BUILDINGS | – |
| Feb 16, 2021 | Department of Design and Construction | $250,684.11 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 14, 2020 | Department of Design and Construction | $220,834.66 | CONTRACTUAL SERVICES GENERAL | – |
| May 11, 2021 | Department of Citywide Administrative Services | $192,326.18 | CONSTRUCTION-BUILDINGS | – |
| Dec 23, 2020 | Department of Design and Construction | $164,570.55 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 16, 2021 | Department of Design and Construction | $145,829.96 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 30, 2021 | Department of Design and Construction | $143,636.57 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2020 | Department of Sanitation | $130,886.45 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2021 | Department of Citywide Administrative Services | $123,837.19 | CONSTRUCTION-BUILDINGS | – |
| Jun 29, 2021 | Department of Design and Construction | $121,412.16 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 23, 2020 | Department of Homeless Services | $108,771.05 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2020 | Department of Citywide Administrative Services | $107,173.58 | CONSTRUCTION-BUILDINGS | – |
| Mar 1, 2021 | Department of Citywide Administrative Services | $100,102.98 | CONSTRUCTION-BUILDINGS | – |
| Sep 11, 2020 | Department of Sanitation | $98,310.98 | CONSTRUCTION-BUILDINGS | – |
FY 2020top 20 of 256 payments$6,003,215
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 30, 2019 | Department of Homeless Services | $433,861.39 | CONSTRUCTION-BUILDINGS | – |
| Dec 26, 2019 | Department of Homeless Services | $423,814.64 | CONSTRUCTION-BUILDINGS | – |
| Aug 13, 2019 | Department of Citywide Administrative Services | $199,475.18 | CONSTRUCTION-BUILDINGS | – |
| Aug 12, 2019 | Department of Citywide Administrative Services | $195,528.04 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2020 | Department of Citywide Administrative Services | $189,632.68 | CONSTRUCTION-BUILDINGS | – |
| Mar 24, 2020 | Department of Homeless Services | $185,558.72 | CONSTRUCTION-BUILDINGS | – |
| Aug 6, 2019 | Police Department | $174,316.26 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2019 | Police Department | $166,104.37 | CONSTRUCTION-BUILDINGS | – |
| Jun 4, 2020 | Department of Citywide Administrative Services | $157,867.54 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2019 | Department of Citywide Administrative Services | $152,039.91 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 11, 2019 | Department of Citywide Administrative Services | $132,129.96 | CONSTRUCTION-BUILDINGS | – |
| Oct 8, 2019 | Department of Homeless Services | $126,414.26 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2019 | Department of Citywide Administrative Services | $120,218.12 | CONSTRUCTION-BUILDINGS | – |
| Aug 12, 2019 | Department of Citywide Administrative Services | $113,840.18 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2019 | Department of Sanitation | $109,960.51 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2020 | Department of Homeless Services | $108,984.62 | CONSTRUCTION-BUILDINGS | – |
| Aug 5, 2019 | Department of Citywide Administrative Services | $106,426.82 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 13, 2019 | Police Department | $96,665.32 | CONSTRUCTION-BUILDINGS | – |
| May 27, 2020 | Department of Homeless Services | $96,532.96 | CONSTRUCTION-BUILDINGS | – |
| Feb 24, 2020 | Department of Citywide Administrative Services | $95,154.02 | CONSTRUCTION-BUILDINGS | – |
FY 2019top 20 of 66 payments$2,335,546
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 11, 2019 | Department of Homeless Services | $324,306.53 | CONSTRUCTION-BUILDINGS | – |
| Jun 11, 2019 | Department of Citywide Administrative Services | $306,374.16 | CONSTRUCTION-BUILDINGS | – |
| May 21, 2019 | Department of Homeless Services | $216,294.30 | CONSTRUCTION-BUILDINGS | – |
| Feb 19, 2019 | Police Department | $182,134.78 | CONSTRUCTION-BUILDINGS | – |
| Apr 15, 2019 | Department of Citywide Administrative Services | $160,762.46 | CONSTRUCTION-BUILDINGS | – |
| May 20, 2019 | Department of Citywide Administrative Services | $144,293.40 | CONSTRUCTION-BUILDINGS | – |
| May 28, 2019 | Police Department | $99,143.80 | CONSTRUCTION-BUILDINGS | – |
| May 28, 2019 | Department of Sanitation | $79,675.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 15, 2019 | Department of Citywide Administrative Services | $72,226.81 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 29, 2019 | Department of Sanitation | $71,516.83 | CONSTRUCTION-BUILDINGS | – |
| Jun 17, 2019 | Department of Citywide Administrative Services | $66,531.03 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 28, 2019 | Department of Sanitation | $54,363.42 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 25, 2019 | Department of Sanitation | $53,641.06 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2019 | Department of Citywide Administrative Services | $49,760.13 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 11, 2019 | Administration for Children's Services | $46,111.30 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2019 | Department of Sanitation | $39,811.36 | CONSTRUCTION-BUILDINGS | – |
| Jun 4, 2019 | Department of Citywide Administrative Services | $30,264.35 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 12, 2019 | Department of Sanitation | $27,606.03 | CONSTRUCTION-BUILDINGS | – |
| Mar 6, 2019 | Department of Citywide Administrative Services | $26,804.06 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 22, 2019 | Department of Citywide Administrative Services | $22,162.31 | CONSTRUCTION-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Health and Hospitals Corporation | $2,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 25, 2025 | Department of Citywide Administrative Services | $122,950.65 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $3,194.76 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $8,639.52 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $584.10 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $1,168.20 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $4,437.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $3,486.19 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $115,543.90 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $2,305.02 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | Department of Design and Construction | $51,339.02 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | School Construction Authority | $2,250.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | Department of Design and Construction | $20,124.26 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | School Construction Authority | $20,885.79 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $6,629.40 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $5,949.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $1,168.20 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $6,421.95 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $5,418.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $11,069.76 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $504.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $5,364.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $4,229.64 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $5,445.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $2,069.76 | CONSTRUCTION-BUILDINGS | 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
- Ipc Resiliency Partners $623,293,846
- 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
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