Lendlease US Construction LMB Inc: New York City Government Payments

as recorded by New York City: LENDLEASE US CONSTRUCTION LMB INC

Lendlease US Construction LMB Inc is the 865th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 5th in DESIGN-BUILD: BUILDINGS spending. Its payments amount to 0.8% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 47.4% year over year.

Primary spending category: DESIGN-BUILD: BUILDINGS

$69,223,629total received

43payments

4agencies

Aug 27, 2018 – Aug 20, 2024first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

6 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Aug 27, 2018 to Aug 20, 2024 · All recorded fiscal years

Show up to

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $69,223,628.73. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $69,223,628.73
Payments represented: 43
Paying agencies shown: 4
Largest share of supplier total: 98.5%

Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.

Aug 27, 2018 to Aug 20, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Lendlease US Construction LMB Inc

$69,223,629from the agencies shown

Lendlease US Construction LMB Inc
$69,223,629 from the agencies shown

$68,195,75898.5% of supplier total
$415,4200.6% of supplier total
$408,6380.6% of supplier total
$203,8130.3% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Parks and Recreation	8	$21,111,918
FY 2025	Department of Design and Construction	1	$408,638
FY 2024	Department of Parks and Recreation	18	$40,932,282
FY 2023	Department of Parks and Recreation	7	$6,151,557
FY 2022	School Construction Authority	1	$98,090
FY 2020	School Construction Authority	4	$317,330
FY 2020	Department of Sanitation	1	$18,626
FY 2019	Department of Sanitation	3	$185,187
Total		43	$69,223,629

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
DESIGN-BUILD: BUILDINGS	33	$68,195,758	Jan 25, 2023 – Aug 20, 2024
CONSTRUCTION-BUILDINGS	5	$415,420	Sep 19, 2019 – Feb 9, 2022
CONTRACTUAL SERVICES GENERAL	1	$408,638	Aug 12, 2024 – Aug 12, 2024
DESIGN-CONSULTANT-BUILDINGS	4	$203,813	Aug 27, 2018 – Oct 15, 2019

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 9 of 9 payments$21,520,556

Date	Agency	Amount	Category	Purchase order
Aug 12, 2024	Department of Parks and Recreation	$10,250,983.27	DESIGN-BUILD: BUILDINGS	–
Aug 20, 2024	Department of Parks and Recreation	$7,767,101.83	DESIGN-BUILD: BUILDINGS	–
Aug 20, 2024	Department of Parks and Recreation	$2,398,410.56	DESIGN-BUILD: BUILDINGS	–
Aug 20, 2024	Department of Parks and Recreation	$575,397.00	DESIGN-BUILD: BUILDINGS	–
Aug 12, 2024	Department of Design and Construction	$408,637.90	CONTRACTUAL SERVICES GENERAL	–
Aug 20, 2024	Department of Parks and Recreation	$65,410.00	DESIGN-BUILD: BUILDINGS	–
Aug 12, 2024	Department of Parks and Recreation	$40,000.00	DESIGN-BUILD: BUILDINGS	–
Aug 20, 2024	Department of Parks and Recreation	$13,822.37	DESIGN-BUILD: BUILDINGS	–
Aug 20, 2024	Department of Parks and Recreation	$793.00	DESIGN-BUILD: BUILDINGS	–

FY 2024top 18 of 18 payments$40,932,282

Date	Agency	Amount	Category	Purchase order
Oct 13, 2023	Department of Parks and Recreation	$11,109,393.61	DESIGN-BUILD: BUILDINGS	–
Mar 20, 2024	Department of Parks and Recreation	$6,857,876.95	DESIGN-BUILD: BUILDINGS	–
Jan 10, 2024	Department of Parks and Recreation	$4,101,902.38	DESIGN-BUILD: BUILDINGS	–
Jun 26, 2024	Department of Parks and Recreation	$4,045,525.53	DESIGN-BUILD: BUILDINGS	–
May 13, 2024	Department of Parks and Recreation	$3,412,875.00	DESIGN-BUILD: BUILDINGS	–
Jun 26, 2024	Department of Parks and Recreation	$2,703,207.00	DESIGN-BUILD: BUILDINGS	–
Jul 17, 2023	Department of Parks and Recreation	$1,635,297.55	DESIGN-BUILD: BUILDINGS	–
Mar 20, 2024	Department of Parks and Recreation	$1,442,618.46	DESIGN-BUILD: BUILDINGS	–
Oct 13, 2023	Department of Parks and Recreation	$1,437,136.39	DESIGN-BUILD: BUILDINGS	–
Jul 17, 2023	Department of Parks and Recreation	$1,134,049.02	DESIGN-BUILD: BUILDINGS	–
May 13, 2024	Department of Parks and Recreation	$1,123,218.66	DESIGN-BUILD: BUILDINGS	–
Jun 26, 2024	Department of Parks and Recreation	$1,036,767.07	DESIGN-BUILD: BUILDINGS	–
Jan 10, 2024	Department of Parks and Recreation	$400,433.08	DESIGN-BUILD: BUILDINGS	–
Jun 26, 2024	Department of Parks and Recreation	$271,094.00	DESIGN-BUILD: BUILDINGS	–
May 13, 2024	Department of Parks and Recreation	$212,000.00	DESIGN-BUILD: BUILDINGS	–
Jan 10, 2024	Department of Parks and Recreation	$4,626.97	DESIGN-BUILD: BUILDINGS	–
Jan 10, 2024	Department of Parks and Recreation	$2,479.27	DESIGN-BUILD: BUILDINGS	–
May 13, 2024	Department of Parks and Recreation	$1,781.34	DESIGN-BUILD: BUILDINGS	–

FY 2023top 7 of 7 payments$6,151,557

Date	Agency	Amount	Category	Purchase order
Mar 27, 2023	Department of Parks and Recreation	$1,661,375.49	DESIGN-BUILD: BUILDINGS	–
Jan 25, 2023	Department of Parks and Recreation	$1,302,787.85	DESIGN-BUILD: BUILDINGS	–
Jan 25, 2023	Department of Parks and Recreation	$944,243.00	DESIGN-BUILD: BUILDINGS	–
Jun 5, 2023	Department of Parks and Recreation	$875,596.27	DESIGN-BUILD: BUILDINGS	–
Mar 27, 2023	Department of Parks and Recreation	$647,520.73	DESIGN-BUILD: BUILDINGS	–
Jun 5, 2023	Department of Parks and Recreation	$417,193.43	DESIGN-BUILD: BUILDINGS	–
Mar 27, 2023	Department of Parks and Recreation	$302,840.46	DESIGN-BUILD: BUILDINGS	–

FY 2022top 1 of 1 payments$98,090

Date	Agency	Amount	Category	Purchase order
Feb 9, 2022	School Construction Authority	$98,090.09	CONSTRUCTION-BUILDINGS	–

FY 2020top 5 of 5 payments$335,956

Date	Agency	Amount	Category	Purchase order
Apr 2, 2020	School Construction Authority	$148,726.37	CONSTRUCTION-BUILDINGS	–
Apr 2, 2020	School Construction Authority	$70,121.22	CONSTRUCTION-BUILDINGS	–
Dec 30, 2019	School Construction Authority	$55,981.34	CONSTRUCTION-BUILDINGS	–
Sep 19, 2019	School Construction Authority	$42,501.18	CONSTRUCTION-BUILDINGS	–
Oct 15, 2019	Department of Sanitation	$18,626.35	DESIGN-CONSULTANT-BUILDINGS	–

FY 2019top 3 of 3 payments$185,187

Date	Agency	Amount	Category	Purchase order
Aug 27, 2018	Department of Sanitation	$153,539.47	DESIGN-CONSULTANT-BUILDINGS	–
Feb 4, 2019	Department of Sanitation	$31,043.88	DESIGN-CONSULTANT-BUILDINGS	–
Aug 27, 2018	Department of Sanitation	$603.39	DESIGN-CONSULTANT-BUILDINGS	–

Recent payments

Date	Agency	Amount	Category	Method
Aug 20, 2024	Department of Parks and Recreation	$2,398,410.56	DESIGN-BUILD: BUILDINGS	Capital Contracts
Aug 20, 2024	Department of Parks and Recreation	$65,410.00	DESIGN-BUILD: BUILDINGS	Capital Contracts
Aug 20, 2024	Department of Parks and Recreation	$793.00	DESIGN-BUILD: BUILDINGS	Capital Contracts
Aug 20, 2024	Department of Parks and Recreation	$13,822.37	DESIGN-BUILD: BUILDINGS	Capital Contracts
Aug 20, 2024	Department of Parks and Recreation	$575,397.00	DESIGN-BUILD: BUILDINGS	Capital Contracts
Aug 20, 2024	Department of Parks and Recreation	$7,767,101.83	DESIGN-BUILD: BUILDINGS	Capital Contracts
Aug 12, 2024	Department of Parks and Recreation	$40,000.00	DESIGN-BUILD: BUILDINGS	Capital Contracts
Aug 12, 2024	Department of Design and Construction	$408,637.90	CONTRACTUAL SERVICES GENERAL	Contracts
Aug 12, 2024	Department of Parks and Recreation	$10,250,983.27	DESIGN-BUILD: BUILDINGS	Capital Contracts
Jun 26, 2024	Department of Parks and Recreation	$271,094.00	DESIGN-BUILD: BUILDINGS	Capital Contracts
Jun 26, 2024	Department of Parks and Recreation	$2,703,207.00	DESIGN-BUILD: BUILDINGS	Capital Contracts
Jun 26, 2024	Department of Parks and Recreation	$1,036,767.07	DESIGN-BUILD: BUILDINGS	Capital Contracts
Jun 26, 2024	Department of Parks and Recreation	$4,045,525.53	DESIGN-BUILD: BUILDINGS	Capital Contracts
May 13, 2024	Department of Parks and Recreation	$3,412,875.00	DESIGN-BUILD: BUILDINGS	Capital Contracts
May 13, 2024	Department of Parks and Recreation	$1,123,218.66	DESIGN-BUILD: BUILDINGS	Capital Contracts
May 13, 2024	Department of Parks and Recreation	$1,781.34	DESIGN-BUILD: BUILDINGS	Capital Contracts
May 13, 2024	Department of Parks and Recreation	$212,000.00	DESIGN-BUILD: BUILDINGS	Capital Contracts
Mar 20, 2024	Department of Parks and Recreation	$1,442,618.46	DESIGN-BUILD: BUILDINGS	Capital Contracts
Mar 20, 2024	Department of Parks and Recreation	$6,857,876.95	DESIGN-BUILD: BUILDINGS	Capital Contracts
Jan 10, 2024	Department of Parks and Recreation	$4,626.97	DESIGN-BUILD: BUILDINGS	Capital Contracts
Jan 10, 2024	Department of Parks and Recreation	$4,101,902.38	DESIGN-BUILD: BUILDINGS	Capital Contracts
Jan 10, 2024	Department of Parks and Recreation	$2,479.27	DESIGN-BUILD: BUILDINGS	Capital Contracts
Jan 10, 2024	Department of Parks and Recreation	$400,433.08	DESIGN-BUILD: BUILDINGS	Capital Contracts
Oct 13, 2023	Department of Parks and Recreation	$1,437,136.39	DESIGN-BUILD: BUILDINGS	Capital Contracts
Oct 13, 2023	Department of Parks and Recreation	$11,109,393.61	DESIGN-BUILD: BUILDINGS	Capital Contracts

Other vendors serving Department of Parks and Recreation

New York City Economic Development Corporation $816,664,897
William a Gross Construction Associates Inc. $364,147,354
Central Park Conservancy Inc $239,194,506
Brooklyn Bridge Park Corp $177,667,160
Triton Structural Concrete Inc $166,489,522
Laws Construction Corp. $164,846,899
First American Title Insurance Company $160,451,000
Padilla Construction Services, Inc.. PCS $158,661,662
Aah Construction Corp $132,872,157
Dragonetti Brothers Land Scaping Nursery & Florist Inc $126,828,900

VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data