Jamac Frozen Food Corp.: New York City Government Payments
as recorded by New York City: JAMAC FROZEN FOOD CORP.
Jamac Frozen Food Corp. is the 1,070th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 8th in FOOD & FORAGE SUPPLIES spending. Its payments amount to 0.9% of everything the Department of Correction has paid vendors in that span. Payments to it fell 7.8% year over year.
Primary spending category: FOOD & FORAGE SUPPLIES
$51,448,036total received
14,110payments
4agencies
Feb 2, 2010 – Jun 30, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Correction | $154.10 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Department of Correction | $4,623.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 25, 2025 | Administration for Children's Services | $482.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 25, 2025 | Department of Correction | $1,895.84 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Department of Correction | $4,070.48 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $906.44 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $259.20 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $358.68 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $294.70 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $1,209.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Department of Correction | $7,536.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $505.20 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $392.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Department of Correction | $2,311.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $416.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $198.40 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $988.85 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $405.60 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $1,128.40 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $133.60 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $324.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 18, 2025 | Administration for Children's Services | $64.80 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 18, 2025 | Administration for Children's Services | $576.83 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 18, 2025 | Administration for Children's Services | $624.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 18, 2025 | Administration for Children's Services | $471.00 | FOOD & FORAGE SUPPLIES | Contracts |
Other vendors serving Department of Correction
- Tutor Perini Corporation $731,514,187
- Aecom-Hill JV $166,083,009
- New York Power Authority $162,119,712
- Padilla Construction Services, Inc.. PCS $155,614,855
- Correction Officers Benevolent Association $144,035,772
- Simplex Grinnell LP $124,630,701
- Gramercy Group Inc $121,341,777
- Hunter Roberts Construction Group, LLC $118,601,178
- Leon D. Dematteis Construction Corp $110,583,300
- Yonkers Contracting Co Inc $100,700,779
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