Keefe Group LLC: New York City Government Payments
as recorded by New York City: KEEFE GROUP LLC
Keefe Group LLC is the 1,225th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in EXPENSES RELATIVE TO COMMISRY spending. Its payments amount to 0.9% of everything the Department of Correction has paid vendors in that span. Payments to it rose 52.3% year over year.
Primary spending category: EXPENSES RELATIVE TO COMMISRY
$41,711,111total received
4,998payments
2agencies
Sep 6, 2016 – Jun 17, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Correction | 322 | $12,752,075 |
| FY 2024 | Department of Correction | 218 | $8,373,409 |
| FY 2023 | Department of Correction | 191 | $11,322,811 |
| FY 2022 | Department of Correction | 400 | $2,798,399 |
| FY 2021 | Department of Correction | 444 | $2,284,414 |
| FY 2020 | Department of Correction | 973 | $1,643,771 |
| FY 2019 | Department of Correction | 2,073 | $2,209,653 |
| FY 2019 | Administration for Children's Services | 4 | $296 |
| FY 2018 | Department of Correction | 304 | $273,846 |
| FY 2018 | Administration for Children's Services | 27 | $2,933 |
| FY 2017 | Department of Correction | 14 | $45,087 |
| FY 2017 | Administration for Children's Services | 28 | $4,418 |
| Total | 4,998 | $41,711,111 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Correction | $258,960.52 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $51,428.21 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $300.00 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $119,809.58 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $520.55 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $4,982.80 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $230,899.79 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $202,859.89 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $1,736.00 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $88.45 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $317.55 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $533.60 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $100.05 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $852.20 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $843.20 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $129,920.74 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $223.30 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $236.35 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $677.15 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $102.40 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $24,250.29 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jun 17, 2025 | Department of Correction | $47,871.75 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| May 27, 2025 | Department of Correction | $197.20 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| May 27, 2025 | Department of Correction | $496.00 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| May 27, 2025 | Department of Correction | $146,880.82 | EXPENSES RELATIVE TO COMMISRY | 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