Louis Berger & Assoc PC: New York City Government Payments

as recorded by New York City: LOUIS BERGER & ASSOC PC

Louis Berger & Assoc PC is the 728th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 9th in PROF SERV OTHER spending. Its payments amount to 0.1% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it rose 35.3% year over year.

Primary spending category: PROF SERV OTHER

$88,202,134total received

13,992payments

15agencies

Jan 6, 2010 – Jun 18, 2025first / 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

16 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.

Jan 6, 2010 to Jun 18, 2025 · All recorded fiscal years

Show up to

Showing 5 of 15 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $88,202,134.05. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $85,811,634.77
Payments represented: 13,503
Paying agencies shown: 5
Largest share of supplier total: 62.8%

Largest displayed relationship: Department of Environmental Protection. Select a flow to explore its details.

Jan 6, 2010 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Louis Berger & Assoc PC

$85,811,635from the agencies shown

Louis Berger & Assoc PC
$85,811,635 from the agencies shown

$55,382,58162.8% of supplier total
$20,468,86523.2% of supplier total
$4,258,8174.8% of supplier total
$3,303,9143.7% of supplier total
$2,397,4572.7% 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 City Planning	20	$1,236,053
FY 2024	Department of City Planning	26	$876,016
FY 2024	Department of Environmental Protection	9	$37,447
FY 2023	Department of City Planning	15	$196,145
FY 2023	Department of Environmental Protection	3	$80,687
FY 2023	School Construction Authority	29	$56,948
FY 2022	Department of Environmental Protection	20	$1,916,692
FY 2022	Department of Design and Construction	5	$370,507
FY 2022	School Construction Authority	1,385	$185,894
FY 2022	Health and Hospitals Corporation	2	$9,096
FY 2022	Department of City Planning	3	$1,164
FY 2021	Department of Environmental Protection	39	$2,744,094
FY 2021	School Construction Authority	2,231	$473,343
FY 2021	Department of Design and Construction	4	$455,570
FY 2021	Department of City Planning	19	$375,644
FY 2020	Department of Environmental Protection	22	$2,682,008
FY 2020	Department of Design and Construction	4	$1,650,535
FY 2020	School Construction Authority	1,626	$1,189,529
FY 2020	Department of Citywide Administrative Services	2	$123,236
FY 2020	Department of City Planning	12	$103,114
FY 2019	Department of Environmental Protection	38	$7,872,563
FY 2019	School Construction Authority	1,806	$1,992,467
FY 2019	Department of Design and Construction	8	$705,125
FY 2019	Department of Citywide Administrative Services	3	$376,764
FY 2019	Department of City Planning	8	$363,288
FY 2018	Department of Environmental Protection	27	$7,579,453
FY 2018	School Construction Authority	827	$1,768,792
FY 2018	Department of Design and Construction	3	$380,289
FY 2018	Department of Citywide Administrative Services	3	$174,500
FY 2017	Department of Environmental Protection	27	$8,642,499
FY 2017	School Construction Authority	248	$2,000,134
FY 2017	Department of Citywide Administrative Services	7	$215,401
FY 2017	Department of Design and Construction	1	$147,885
FY 2017	Fire Department	4	$12,767
FY 2016	Department of Environmental Protection	20	$7,835,946
FY 2016	School Construction Authority	786	$2,904,002
FY 2016	Department of Citywide Administrative Services	9	$571,845
FY 2016	Fire Department	155	$370,040
FY 2016	Department of Health and Mental Hygiene	1	$20,000
FY 2016	Department of Design and Construction	1	$299
FY 2015	Department of Environmental Protection	32	$7,863,631
FY 2015	School Construction Authority	763	$4,216,589
FY 2015	Department of Citywide Administrative Services	5	$482,761
FY 2015	Fire Department	199	$404,869
FY 2015	Department of Correction	1	$71,572
FY 2015	Department of Design and Construction	4	$23,749
FY 2015	City University Construction Fund	1	$5,530
FY 2014	Department of Environmental Protection	20	$4,625,569
FY 2014	School Construction Authority	319	$1,319,234
FY 2014	Department of Citywide Administrative Services	3	$263,801
FY 2014	Fire Department	82	$206,181
FY 2014	Department of Design and Construction	2	$140,688
FY 2014	City University of New York	1	$8,317
FY 2013	Department of Environmental Protection	9	$1,691,027
FY 2013	School Construction Authority	359	$1,302,694
FY 2013	Department of Correction	9	$245,857
FY 2013	Department of Citywide Administrative Services	2	$186,144
FY 2013	Department of Emergency Management	1	$83,017
FY 2013	Fire Department	2	$446
FY 2012	School Construction Authority	615	$957,810
FY 2012	Department of Environmental Protection	6	$629,675
FY 2012	Department of Correction	6	$218,162
FY 2012	Department of Design and Construction	2	$128,508
FY 2011	School Construction Authority	1,300	$1,461,379
FY 2011	Department of Environmental Protection	9	$1,181,290
FY 2011	Department of Correction	6	$279,340
FY 2011	Department of Design and Construction	1	$255,663
FY 2011	Department of Health and Mental Hygiene	2	$167,154
FY 2011	Department of City Planning	8	$123,987
FY 2011	Department of Juvenile Justice	1	$17,124
FY 2011	Department of Citywide Administrative Services	1	$3,004
FY 2010	School Construction Authority	744	$640,051
FY 2010	Department of Correction	12	$154,302
FY 2010	Department of Transportation	2	$67,516
FY 2010	Department of Cultural Affairs	2	$49,209
FY 2010	Department of City Planning	3	$28,502
Total		13,992	$88,202,134

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-CONSULTANT-BUILDINGS	30	$945,410	Feb 3, 2010 – Sep 8, 2014
POLLUTION REMEDIATION OBLIGATIONS	2	$9,096	Oct 15, 2021 – Oct 15, 2021
MAINT & OPER OF INFRASTRUCTURE	18	$78,165	Aug 25, 2015 – May 3, 2021
PROMPT PAYMENT INTEREST	14	$7,141	Sep 21, 2023 – Jul 25, 2024
N/A	7	$60,554	Feb 15, 2017 – Sep 11, 2018
OTHER EXPENDITURES-REPORTABLE	1	$5,530	Mar 3, 2015 – Mar 3, 2015
AUDIO VISUAL SUPPLIES-BOE ONLY	4	$5,363	Apr 9, 2010 – Jan 3, 2011
IOTB CONSTRUCTION	3	$43,372	Jul 26, 2010 – Nov 15, 2010
PROF SERV OTHER	521	$39,036,492	May 8, 2013 – Sep 1, 2023
PROF SERV ENGINEER & ARCHITECT	110	$3,828,035	Jan 25, 2010 – Jun 18, 2025
ADMINISTRATIVE EXPENSES	17	$2,776	May 29, 2018 – Aug 19, 2020
SMALL BILLS-CONDEMNATION AWARDS	9	$269,464	Feb 17, 2015 – Jun 29, 2015
CONSTRUCTION-BUILDINGS	13,024	$20,542,076	Jan 6, 2010 – Mar 31, 2023
OTHR SERV AND CHRGS-GENERAL	51	$1,974,889	Sep 10, 2010 – Sep 1, 2023
MAINT & REP GENERAL	1	$17,124	Oct 12, 2010 – Oct 12, 2010
DESIGN-CONSULTANT-IOTB	115	$11,153,709	Aug 9, 2010 – Nov 9, 2021
CONTRACTUAL SERVICES GENERAL	61	$10,223,985	Jan 13, 2011 – Dec 12, 2022
<Non-Applicable Expenditure Object>	4	-$1,050	Oct 9, 2012 – Jun 15, 2015

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 20 payments$1,236,053

Date	Agency	Amount	Category	Purchase order
Jul 5, 2024	Department of City Planning	$244,509.95	PROF SERV ENGINEER & ARCHITECT	–
Jul 5, 2024	Department of City Planning	$176,086.94	PROF SERV ENGINEER & ARCHITECT	–
Mar 19, 2025	Department of City Planning	$123,906.84	PROF SERV ENGINEER & ARCHITECT	–
Dec 2, 2024	Department of City Planning	$118,830.57	PROF SERV ENGINEER & ARCHITECT	–
Dec 26, 2024	Department of City Planning	$98,694.44	PROF SERV ENGINEER & ARCHITECT	–
Sep 25, 2024	Department of City Planning	$95,460.70	PROF SERV ENGINEER & ARCHITECT	–
Sep 9, 2024	Department of City Planning	$94,762.82	PROF SERV ENGINEER & ARCHITECT	–
Oct 28, 2024	Department of City Planning	$69,977.39	PROF SERV ENGINEER & ARCHITECT	–
Jun 9, 2025	Department of City Planning	$63,362.94	PROF SERV ENGINEER & ARCHITECT	–
May 20, 2025	Department of City Planning	$61,057.91	PROF SERV ENGINEER & ARCHITECT	–
Aug 7, 2024	Department of City Planning	$39,288.72	PROF SERV ENGINEER & ARCHITECT	–
Mar 24, 2025	Department of City Planning	$27,217.20	PROF SERV ENGINEER & ARCHITECT	–
Jan 27, 2025	Department of City Planning	$10,078.13	PROF SERV ENGINEER & ARCHITECT	–
Jul 5, 2024	Department of City Planning	$5,728.18	PROF SERV ENGINEER & ARCHITECT	–
Jun 18, 2025	Department of City Planning	$2,447.90	PROF SERV ENGINEER & ARCHITECT	–
Jul 1, 2024	Department of City Planning	$1,648.76	PROMPT PAYMENT INTEREST	–
Jul 25, 2024	Department of City Planning	$1,247.76	PROMPT PAYMENT INTEREST	–
Jul 1, 2024	Department of City Planning	$984.88	PROMPT PAYMENT INTEREST	–
Jul 25, 2024	Department of City Planning	$490.36	PROMPT PAYMENT INTEREST	–
Mar 19, 2025	Department of City Planning	$270.71	PROF SERV ENGINEER & ARCHITECT	–

FY 2024top 20 of 35 payments$913,464

Date	Agency	Amount	Category	Purchase order
Jun 11, 2024	Department of City Planning	$228,369.19	PROF SERV ENGINEER & ARCHITECT	–
Jun 11, 2024	Department of City Planning	$136,414.22	PROF SERV ENGINEER & ARCHITECT	–
Dec 11, 2023	Department of City Planning	$78,454.63	PROF SERV ENGINEER & ARCHITECT	–
Dec 6, 2023	Department of City Planning	$58,528.99	PROF SERV ENGINEER & ARCHITECT	–
Jan 23, 2024	Department of City Planning	$49,697.09	PROF SERV ENGINEER & ARCHITECT	–
Nov 30, 2023	Department of City Planning	$48,993.09	PROF SERV ENGINEER & ARCHITECT	–
Jul 31, 2023	Department of City Planning	$39,936.29	PROF SERV ENGINEER & ARCHITECT	–
Jul 31, 2023	Department of City Planning	$32,309.26	PROF SERV ENGINEER & ARCHITECT	–
Jan 12, 2024	Department of City Planning	$31,109.40	PROF SERV ENGINEER & ARCHITECT	–
Dec 11, 2023	Department of City Planning	$30,947.89	PROF SERV ENGINEER & ARCHITECT	–
Dec 14, 2023	Department of City Planning	$24,772.86	PROF SERV ENGINEER & ARCHITECT	–
Dec 14, 2023	Department of City Planning	$23,716.28	PROF SERV ENGINEER & ARCHITECT	–
Dec 6, 2023	Department of City Planning	$22,660.44	PROF SERV ENGINEER & ARCHITECT	–
Aug 23, 2023	Department of City Planning	$19,463.25	PROF SERV ENGINEER & ARCHITECT	–
Nov 30, 2023	Department of City Planning	$17,167.00	PROF SERV ENGINEER & ARCHITECT	–
Jan 23, 2024	Department of City Planning	$12,769.39	PROF SERV ENGINEER & ARCHITECT	–
Sep 1, 2023	Department of Environmental Protection	$10,088.96	OTHR SERV AND CHRGS-GENERAL	–
Sep 1, 2023	Department of Environmental Protection	$8,459.79	OTHR SERV AND CHRGS-GENERAL	–
Sep 1, 2023	Department of Environmental Protection	$6,650.80	PROF SERV OTHER	–
Aug 2, 2023	Department of City Planning	$6,000.62	PROF SERV ENGINEER & ARCHITECT	–

FY 2023top 20 of 47 payments$333,781

Date	Agency	Amount	Category	Purchase order
Jun 21, 2023	Department of City Planning	$66,884.18	PROF SERV ENGINEER & ARCHITECT	–
Dec 12, 2022	Department of Environmental Protection	$40,822.17	CONTRACTUAL SERVICES GENERAL	–
Sep 8, 2022	School Construction Authority	$22,397.85	CONSTRUCTION-BUILDINGS	–
Aug 17, 2022	School Construction Authority	$22,397.85	CONSTRUCTION-BUILDINGS	–
May 8, 2023	Department of City Planning	$20,865.98	PROF SERV ENGINEER & ARCHITECT	–
Aug 9, 2022	Department of Environmental Protection	$19,955.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 9, 2022	Department of Environmental Protection	$19,910.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 7, 2023	Department of City Planning	$18,316.72	PROF SERV ENGINEER & ARCHITECT	–
Jun 21, 2023	Department of City Planning	$15,961.51	PROF SERV ENGINEER & ARCHITECT	–
May 8, 2023	Department of City Planning	$14,905.23	PROF SERV ENGINEER & ARCHITECT	–
May 8, 2023	Department of City Planning	$10,351.66	PROF SERV ENGINEER & ARCHITECT	–
Jun 7, 2023	Department of City Planning	$8,871.57	PROF SERV ENGINEER & ARCHITECT	–
May 8, 2023	Department of City Planning	$7,741.85	PROF SERV ENGINEER & ARCHITECT	–
May 8, 2023	Department of City Planning	$7,142.24	PROF SERV ENGINEER & ARCHITECT	–
May 8, 2023	Department of City Planning	$6,480.89	PROF SERV ENGINEER & ARCHITECT	–
Jun 7, 2023	Department of City Planning	$6,303.03	PROF SERV ENGINEER & ARCHITECT	–
Feb 2, 2023	School Construction Authority	$6,272.90	CONSTRUCTION-BUILDINGS	–
Nov 1, 2022	School Construction Authority	$6,272.90	CONSTRUCTION-BUILDINGS	–
Jun 7, 2023	Department of City Planning	$5,660.27	PROF SERV ENGINEER & ARCHITECT	–
Jun 7, 2023	Department of City Planning	$3,782.57	PROF SERV ENGINEER & ARCHITECT	–

FY 2022top 20 of 1,415 payments$2,483,354

Date	Agency	Amount	Category	Purchase order
Dec 6, 2021	Department of Design and Construction	$291,686.93	CONTRACTUAL SERVICES GENERAL	–
Aug 17, 2021	Department of Environmental Protection	$286,504.84	CONTRACTUAL SERVICES GENERAL	–
Oct 12, 2021	Department of Environmental Protection	$169,792.42	CONTRACTUAL SERVICES GENERAL	–
Sep 7, 2021	Department of Environmental Protection	$165,965.91	CONTRACTUAL SERVICES GENERAL	–
Nov 3, 2021	Department of Environmental Protection	$161,250.61	CONTRACTUAL SERVICES GENERAL	–
Feb 7, 2022	Department of Environmental Protection	$160,715.09	OTHR SERV AND CHRGS-GENERAL	–
Oct 15, 2021	Department of Environmental Protection	$138,990.56	DESIGN-CONSULTANT-IOTB	–
Jan 10, 2022	Department of Environmental Protection	$132,350.90	CONTRACTUAL SERVICES GENERAL	–
Jan 18, 2022	Department of Environmental Protection	$131,371.03	CONTRACTUAL SERVICES GENERAL	–
Nov 30, 2021	Department of Environmental Protection	$115,459.66	CONTRACTUAL SERVICES GENERAL	–
Oct 22, 2021	Department of Environmental Protection	$113,690.20	OTHR SERV AND CHRGS-GENERAL	–
Aug 23, 2021	Department of Environmental Protection	$94,425.30	CONTRACTUAL SERVICES GENERAL	–
Oct 22, 2021	Department of Environmental Protection	$78,000.00	OTHR SERV AND CHRGS-GENERAL	–
Jan 18, 2022	Department of Environmental Protection	$52,631.41	CONTRACTUAL SERVICES GENERAL	–
Oct 15, 2021	Department of Environmental Protection	$37,318.26	DESIGN-CONSULTANT-IOTB	–
Aug 24, 2021	Department of Design and Construction	$24,845.50	CONTRACTUAL SERVICES GENERAL	–
Mar 29, 2022	Department of Design and Construction	$22,224.00	PROF SERV OTHER	–
Jan 31, 2022	Department of Environmental Protection	$19,955.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 18, 2022	Department of Environmental Protection	$19,955.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 15, 2021	Department of Environmental Protection	$19,941.86	DESIGN-CONSULTANT-IOTB	–

FY 2021top 20 of 2,293 payments$4,048,651

Date	Agency	Amount	Category	Purchase order
Jan 5, 2021	Department of Design and Construction	$266,197.06	PROF SERV OTHER	–
Aug 10, 2020	Department of Environmental Protection	$261,119.00	CONTRACTUAL SERVICES GENERAL	–
Oct 21, 2020	Department of Environmental Protection	$239,363.95	CONTRACTUAL SERVICES GENERAL	–
Jul 6, 2020	Department of Environmental Protection	$208,934.58	CONTRACTUAL SERVICES GENERAL	–
Sep 21, 2020	Department of Environmental Protection	$204,671.95	CONTRACTUAL SERVICES GENERAL	–
Aug 6, 2020	Department of Environmental Protection	$185,807.90	CONTRACTUAL SERVICES GENERAL	–
Jul 6, 2020	Department of Environmental Protection	$173,803.00	CONTRACTUAL SERVICES GENERAL	–
Jun 1, 2021	Department of Environmental Protection	$153,911.66	CONTRACTUAL SERVICES GENERAL	–
Nov 30, 2020	Department of Environmental Protection	$136,409.12	CONTRACTUAL SERVICES GENERAL	–
Jan 29, 2021	Department of Environmental Protection	$123,680.88	PROF SERV OTHER	–
Feb 19, 2021	Department of Environmental Protection	$120,095.06	DESIGN-CONSULTANT-IOTB	–
Mar 5, 2021	Department of Environmental Protection	$112,642.84	CONTRACTUAL SERVICES GENERAL	–
Feb 1, 2021	Department of Environmental Protection	$109,620.57	CONTRACTUAL SERVICES GENERAL	–
May 4, 2021	Department of Environmental Protection	$108,692.90	CONTRACTUAL SERVICES GENERAL	–
Mar 9, 2021	Department of Environmental Protection	$96,885.68	OTHR SERV AND CHRGS-GENERAL	–
Mar 17, 2021	Department of Design and Construction	$90,760.10	PROF SERV OTHER	–
Mar 30, 2021	Department of Environmental Protection	$84,597.98	CONTRACTUAL SERVICES GENERAL	–
Feb 24, 2021	Department of Environmental Protection	$74,377.96	CONTRACTUAL SERVICES GENERAL	–
Mar 30, 2021	Department of Design and Construction	$71,281.73	PROF SERV OTHER	–
Apr 27, 2021	Department of City Planning	$63,313.59	PROF SERV ENGINEER & ARCHITECT	–

FY 2020top 20 of 1,666 payments$5,748,422

Date	Agency	Amount	Category	Purchase order
Jun 3, 2020	Department of Design and Construction	$1,277,768.35	PROF SERV OTHER	–
Aug 16, 2019	Department of Environmental Protection	$373,798.96	CONTRACTUAL SERVICES GENERAL	–
Jul 29, 2019	Department of Environmental Protection	$292,897.72	CONTRACTUAL SERVICES GENERAL	–
Jul 11, 2019	Department of Environmental Protection	$229,305.47	CONTRACTUAL SERVICES GENERAL	–
Oct 9, 2019	Department of Environmental Protection	$222,481.63	CONTRACTUAL SERVICES GENERAL	–
Apr 27, 2020	Department of Environmental Protection	$206,602.90	CONTRACTUAL SERVICES GENERAL	–
Oct 23, 2019	Department of Design and Construction	$194,661.50	PROF SERV OTHER	–
Apr 9, 2020	Department of Environmental Protection	$181,728.55	DESIGN-CONSULTANT-IOTB	–
Nov 25, 2019	Department of Environmental Protection	$180,105.53	DESIGN-CONSULTANT-IOTB	–
Apr 27, 2020	Department of Design and Construction	$175,093.80	PROF SERV OTHER	–
Jan 17, 2020	Department of Environmental Protection	$151,832.85	CONTRACTUAL SERVICES GENERAL	–
May 6, 2020	Department of Environmental Protection	$142,898.65	CONTRACTUAL SERVICES GENERAL	–
Apr 9, 2020	Department of Environmental Protection	$139,342.74	DESIGN-CONSULTANT-IOTB	–
Nov 25, 2019	Department of Citywide Administrative Services	$117,000.00	DESIGN-CONSULTANT-IOTB	–
Nov 1, 2019	Department of Environmental Protection	$116,098.01	CONTRACTUAL SERVICES GENERAL	–
Mar 25, 2020	Department of Environmental Protection	$99,152.30	CONTRACTUAL SERVICES GENERAL	–
Feb 12, 2020	Department of Environmental Protection	$98,610.74	CONTRACTUAL SERVICES GENERAL	–
Dec 9, 2019	Department of Environmental Protection	$91,212.27	CONTRACTUAL SERVICES GENERAL	–
Dec 30, 2019	School Construction Authority	$45,850.00	CONSTRUCTION-BUILDINGS	–
Sep 16, 2019	Department of Environmental Protection	$45,006.88	OTHR SERV AND CHRGS-GENERAL	–

FY 2019top 20 of 1,863 payments$11,310,207

Date	Agency	Amount	Category	Purchase order
Nov 5, 2018	Department of Environmental Protection	$1,269,844.02	CONTRACTUAL SERVICES GENERAL	–
Oct 18, 2018	Department of Environmental Protection	$1,147,327.88	PROF SERV OTHER	–
Feb 25, 2019	Department of Environmental Protection	$662,101.48	CONTRACTUAL SERVICES GENERAL	–
Aug 20, 2018	Department of Environmental Protection	$595,048.63	PROF SERV OTHER	–
Aug 9, 2018	Department of Environmental Protection	$535,546.87	PROF SERV OTHER	–
Jan 7, 2019	Department of Environmental Protection	$440,434.99	CONTRACTUAL SERVICES GENERAL	–
Aug 31, 2018	Department of Environmental Protection	$311,376.16	PROF SERV OTHER	–
Dec 14, 2018	Department of Environmental Protection	$268,676.22	OTHR SERV AND CHRGS-GENERAL	–
Apr 23, 2019	Department of Environmental Protection	$237,890.35	DESIGN-CONSULTANT-IOTB	–
Apr 23, 2019	Department of Environmental Protection	$237,890.34	DESIGN-CONSULTANT-IOTB	–
Jun 17, 2019	Department of Environmental Protection	$231,546.54	CONTRACTUAL SERVICES GENERAL	–
Feb 25, 2019	Department of Environmental Protection	$227,709.40	CONTRACTUAL SERVICES GENERAL	–
Dec 5, 2018	Department of Design and Construction	$186,017.26	CONTRACTUAL SERVICES GENERAL	–
Jun 20, 2019	Department of Environmental Protection	$158,748.84	CONTRACTUAL SERVICES GENERAL	–
Apr 18, 2019	Department of Environmental Protection	$157,770.39	CONTRACTUAL SERVICES GENERAL	–
Apr 10, 2019	Department of Environmental Protection	$152,212.38	OTHR SERV AND CHRGS-GENERAL	–
Sep 4, 2018	Department of Design and Construction	$151,686.33	PROF SERV OTHER	–
Mar 11, 2019	Department of Environmental Protection	$146,783.36	CONTRACTUAL SERVICES GENERAL	–
Nov 5, 2018	Department of Environmental Protection	$145,938.41	PROF SERV OTHER	–
Jan 7, 2019	Department of Citywide Administrative Services	$139,968.87	DESIGN-CONSULTANT-IOTB	–

FY 2018top 20 of 860 payments$9,903,033

Date	Agency	Amount	Category	Purchase order
Jan 8, 2018	Department of Environmental Protection	$753,143.21	PROF SERV OTHER	–
Sep 28, 2017	Department of Environmental Protection	$751,202.91	PROF SERV OTHER	–
Aug 7, 2017	Department of Environmental Protection	$622,534.46	PROF SERV OTHER	–
Dec 28, 2017	Department of Environmental Protection	$587,188.00	PROF SERV OTHER	–
May 25, 2018	Department of Environmental Protection	$580,076.17	PROF SERV OTHER	–
Aug 23, 2017	Department of Environmental Protection	$530,234.58	PROF SERV OTHER	–
Jul 20, 2017	Department of Environmental Protection	$505,711.07	PROF SERV OTHER	–
Jan 31, 2018	Department of Environmental Protection	$436,819.50	PROF SERV OTHER	–
Mar 19, 2018	Department of Environmental Protection	$387,962.57	PROF SERV OTHER	–
Sep 28, 2017	Department of Environmental Protection	$385,228.18	PROF SERV OTHER	–
Apr 5, 2018	Department of Environmental Protection	$370,596.71	PROF SERV OTHER	–
Nov 24, 2017	Department of Environmental Protection	$362,486.12	PROF SERV OTHER	–
Feb 12, 2018	Department of Environmental Protection	$351,436.86	PROF SERV OTHER	–
Jul 3, 2017	Department of Design and Construction	$212,333.75	PROF SERV ENGINEER & ARCHITECT	–
Jul 25, 2017	School Construction Authority	$209,026.00	CONSTRUCTION-BUILDINGS	–
Mar 26, 2018	Department of Environmental Protection	$174,391.11	DESIGN-CONSULTANT-IOTB	–
Mar 26, 2018	Department of Environmental Protection	$167,671.44	DESIGN-CONSULTANT-IOTB	–
Mar 26, 2018	Department of Environmental Protection	$142,851.75	DESIGN-CONSULTANT-IOTB	–
Jul 24, 2017	Department of Citywide Administrative Services	$104,433.75	DESIGN-CONSULTANT-IOTB	–
Apr 16, 2018	Department of Environmental Protection	$100,081.85	DESIGN-CONSULTANT-IOTB	–

FY 2017top 20 of 287 payments$11,018,687

Date	Agency	Amount	Category	Purchase order
Jan 30, 2017	Department of Environmental Protection	$986,245.58	PROF SERV OTHER	–
Aug 22, 2016	Department of Environmental Protection	$903,421.87	PROF SERV OTHER	–
Aug 30, 2016	Department of Environmental Protection	$828,168.55	PROF SERV OTHER	–
Jul 13, 2016	Department of Environmental Protection	$713,116.02	PROF SERV OTHER	–
Sep 26, 2016	Department of Environmental Protection	$705,940.68	PROF SERV OTHER	–
May 1, 2017	Department of Environmental Protection	$579,888.98	PROF SERV OTHER	–
Jun 12, 2017	Department of Environmental Protection	$577,267.98	PROF SERV OTHER	–
Sep 26, 2016	Department of Environmental Protection	$572,154.40	PROF SERV OTHER	–
Feb 10, 2017	Department of Environmental Protection	$490,203.92	PROF SERV OTHER	–
Oct 28, 2016	Department of Environmental Protection	$385,542.55	PROF SERV OTHER	–
Jan 5, 2017	Department of Environmental Protection	$378,873.38	PROF SERV OTHER	–
Nov 21, 2016	Department of Environmental Protection	$351,994.22	PROF SERV OTHER	–
Mar 9, 2017	Department of Environmental Protection	$345,679.42	PROF SERV OTHER	–
Apr 18, 2017	Department of Environmental Protection	$171,347.61	DESIGN-CONSULTANT-IOTB	–
Aug 1, 2016	Department of Environmental Protection	$155,523.50	DESIGN-CONSULTANT-IOTB	–
Mar 15, 2017	Department of Design and Construction	$147,885.45	PROF SERV ENGINEER & ARCHITECT	–
Jun 5, 2017	Department of Environmental Protection	$107,616.90	DESIGN-CONSULTANT-IOTB	–
Apr 24, 2017	School Construction Authority	$107,581.00	CONSTRUCTION-BUILDINGS	–
Jun 15, 2017	School Construction Authority	$102,798.00	CONSTRUCTION-BUILDINGS	–
Aug 18, 2016	School Construction Authority	$101,907.00	CONSTRUCTION-BUILDINGS	–

FY 2016top 20 of 972 payments$11,702,132

Date	Agency	Amount	Category	Purchase order
Sep 29, 2015	Department of Environmental Protection	$1,270,343.26	PROF SERV OTHER	–
Apr 18, 2016	Department of Environmental Protection	$799,956.27	PROF SERV OTHER	–
Aug 31, 2015	Department of Environmental Protection	$712,822.39	PROF SERV OTHER	–
May 11, 2016	Department of Environmental Protection	$690,371.40	PROF SERV OTHER	–
Jun 2, 2016	Department of Environmental Protection	$610,058.71	PROF SERV OTHER	–
Sep 2, 2015	Department of Environmental Protection	$603,095.82	PROF SERV OTHER	–
Feb 29, 2016	Department of Environmental Protection	$577,047.61	PROF SERV OTHER	–
Jun 13, 2016	Department of Environmental Protection	$534,019.87	PROF SERV OTHER	–
Jan 25, 2016	Department of Environmental Protection	$510,624.14	PROF SERV OTHER	–
Aug 19, 2015	Department of Environmental Protection	$402,448.51	PROF SERV OTHER	–
Jan 21, 2016	Department of Environmental Protection	$337,046.79	PROF SERV OTHER	–
Dec 14, 2015	Department of Environmental Protection	$273,935.83	PROF SERV OTHER	–
Jul 1, 2015	Department of Environmental Protection	$238,095.52	PROF SERV OTHER	–
Aug 31, 2015	Department of Environmental Protection	$140,587.39	DESIGN-CONSULTANT-IOTB	–
Jun 27, 2016	Department of Citywide Administrative Services	$133,634.75	DESIGN-CONSULTANT-IOTB	–
Jul 6, 2015	School Construction Authority	$131,354.00	CONSTRUCTION-BUILDINGS	–
Mar 10, 2016	School Construction Authority	$90,712.50	CONSTRUCTION-BUILDINGS	–
Jun 3, 2016	Department of Citywide Administrative Services	$90,317.75	DESIGN-CONSULTANT-IOTB	–
Apr 4, 2016	Department of Citywide Administrative Services	$90,292.60	DESIGN-CONSULTANT-IOTB	–
Mar 2, 2016	Department of Citywide Administrative Services	$64,899.80	DESIGN-CONSULTANT-IOTB	–

FY 2015top 20 of 1,005 payments$13,068,700

Date	Agency	Amount	Category	Purchase order
Apr 15, 2015	Department of Environmental Protection	$1,439,451.79	PROF SERV OTHER	–
Jun 12, 2015	Department of Environmental Protection	$780,124.63	PROF SERV OTHER	–
Jun 11, 2015	Department of Environmental Protection	$715,062.55	PROF SERV OTHER	–
Jul 21, 2014	Department of Environmental Protection	$626,206.00	PROF SERV OTHER	–
Dec 31, 2014	Department of Environmental Protection	$606,598.31	PROF SERV OTHER	–
Feb 2, 2015	Department of Environmental Protection	$561,664.64	PROF SERV OTHER	–
Oct 1, 2014	Department of Environmental Protection	$332,982.43	PROF SERV OTHER	–
Aug 28, 2014	Department of Environmental Protection	$320,292.15	PROF SERV OTHER	–
Sep 15, 2014	Department of Environmental Protection	$320,100.83	PROF SERV OTHER	–
Jun 15, 2015	Department of Citywide Administrative Services	$301,253.70	DESIGN-CONSULTANT-IOTB	–
Aug 25, 2014	Department of Environmental Protection	$258,382.88	PROF SERV OTHER	–
Oct 30, 2014	Department of Environmental Protection	$256,903.96	PROF SERV OTHER	–
Oct 8, 2014	Department of Environmental Protection	$256,565.76	PROF SERV OTHER	–
Feb 2, 2015	Department of Environmental Protection	$235,801.00	PROF SERV OTHER	–
Oct 27, 2014	Department of Environmental Protection	$231,991.92	PROF SERV OTHER	–
Nov 26, 2014	Department of Environmental Protection	$210,477.21	PROF SERV OTHER	–
Aug 11, 2014	School Construction Authority	$137,630.19	CONSTRUCTION-BUILDINGS	–
Nov 26, 2014	Department of Environmental Protection	$114,771.99	PROF SERV OTHER	–
Oct 9, 2014	School Construction Authority	$112,044.35	CONSTRUCTION-BUILDINGS	–
Feb 17, 2015	Department of Environmental Protection	$110,000.00	SMALL BILLS-CONDEMNATION AWARDS	–

FY 2014top 20 of 427 payments$6,563,790

Date	Agency	Amount	Category	Purchase order
Jul 10, 2013	Department of Environmental Protection	$676,401.11	PROF SERV OTHER	–
Sep 5, 2013	Department of Environmental Protection	$467,039.06	PROF SERV OTHER	–
Jul 31, 2013	Department of Environmental Protection	$440,880.70	DESIGN-CONSULTANT-IOTB	–
Sep 20, 2013	Department of Environmental Protection	$396,388.86	DESIGN-CONSULTANT-IOTB	–
May 1, 2014	Department of Environmental Protection	$348,259.61	PROF SERV OTHER	–
Oct 1, 2013	Department of Environmental Protection	$291,800.27	DESIGN-CONSULTANT-IOTB	–
Aug 5, 2013	Department of Environmental Protection	$287,754.66	PROF SERV OTHER	–
Nov 27, 2013	Department of Environmental Protection	$281,067.02	PROF SERV OTHER	–
May 22, 2014	Department of Environmental Protection	$275,118.56	PROF SERV OTHER	–
Feb 21, 2014	Department of Environmental Protection	$222,851.47	PROF SERV OTHER	–
Mar 19, 2014	Department of Environmental Protection	$219,405.10	PROF SERV OTHER	–
Jun 2, 2014	Department of Environmental Protection	$172,127.27	PROF SERV OTHER	–
Nov 12, 2013	Department of Environmental Protection	$171,860.00	DESIGN-CONSULTANT-IOTB	–
Feb 4, 2014	Department of Citywide Administrative Services	$154,606.06	DESIGN-CONSULTANT-IOTB	–
Aug 5, 2013	Department of Environmental Protection	$132,679.73	DESIGN-CONSULTANT-IOTB	–
Dec 9, 2013	Department of Design and Construction	$118,913.34	CONTRACTUAL SERVICES GENERAL	–
Oct 1, 2013	Department of Environmental Protection	$95,476.19	PROF SERV OTHER	–
Jun 2, 2014	Department of Environmental Protection	$67,173.87	PROF SERV OTHER	–
Jul 15, 2013	Department of Citywide Administrative Services	$65,702.15	DESIGN-CONSULTANT-IOTB	–
Jul 31, 2013	Department of Environmental Protection	$49,832.71	PROF SERV OTHER	–

FY 2013top 20 of 382 payments$3,509,186

Date	Agency	Amount	Category	Purchase order
Mar 28, 2013	Department of Environmental Protection	$631,375.25	DESIGN-CONSULTANT-IOTB	–
Jan 2, 2013	Department of Environmental Protection	$358,242.71	DESIGN-CONSULTANT-IOTB	–
Aug 7, 2012	Department of Environmental Protection	$294,746.00	DESIGN-CONSULTANT-IOTB	–
Oct 9, 2012	Department of Environmental Protection	$144,522.90	DESIGN-CONSULTANT-IOTB	–
Oct 3, 2012	Department of Environmental Protection	$124,581.54	DESIGN-CONSULTANT-IOTB	–
Mar 25, 2013	Department of Citywide Administrative Services	$120,809.50	DESIGN-CONSULTANT-IOTB	–
Mar 25, 2013	Department of Environmental Protection	$112,792.95	DESIGN-CONSULTANT-IOTB	–
Mar 27, 2013	Department of Correction	$104,828.50	DESIGN-CONSULTANT-BUILDINGS	–
Jun 17, 2013	Department of Emergency Management	$83,016.56	PROF SERV OTHER	–
Nov 13, 2012	Department of Correction	$82,252.80	DESIGN-CONSULTANT-BUILDINGS	–
Jun 18, 2013	School Construction Authority	$68,121.81	CONSTRUCTION-BUILDINGS	–
Feb 4, 2013	Department of Citywide Administrative Services	$65,334.83	DESIGN-CONSULTANT-IOTB	–
May 15, 2013	School Construction Authority	$36,456.90	CONSTRUCTION-BUILDINGS	–
May 21, 2013	School Construction Authority	$27,813.01	CONSTRUCTION-BUILDINGS	–
Jun 25, 2013	School Construction Authority	$17,744.69	CONSTRUCTION-BUILDINGS	–
Jun 25, 2013	School Construction Authority	$17,744.68	CONSTRUCTION-BUILDINGS	–
Jun 25, 2013	School Construction Authority	$17,744.68	CONSTRUCTION-BUILDINGS	–
Feb 4, 2013	Department of Environmental Protection	$17,148.50	DESIGN-CONSULTANT-IOTB	–
Jun 14, 2013	School Construction Authority	$16,561.24	CONSTRUCTION-BUILDINGS	–
Mar 28, 2013	School Construction Authority	$16,254.72	CONSTRUCTION-BUILDINGS	–

FY 2012top 20 of 629 payments$1,934,155

Date	Agency	Amount	Category	Purchase order
Nov 2, 2011	Department of Environmental Protection	$223,451.96	DESIGN-CONSULTANT-IOTB	–
Jun 27, 2012	Department of Design and Construction	$124,225.44	CONTRACTUAL SERVICES GENERAL	–
Aug 30, 2011	Department of Environmental Protection	$103,176.50	DESIGN-CONSULTANT-IOTB	–
May 16, 2012	Department of Environmental Protection	$83,343.50	DESIGN-CONSULTANT-IOTB	–
May 2, 2012	Department of Correction	$82,358.00	DESIGN-CONSULTANT-BUILDINGS	–
Jan 3, 2012	Department of Environmental Protection	$75,444.05	DESIGN-CONSULTANT-IOTB	–
Feb 21, 2012	Department of Environmental Protection	$74,146.50	DESIGN-CONSULTANT-IOTB	–
Oct 11, 2011	Department of Environmental Protection	$70,112.30	DESIGN-CONSULTANT-IOTB	–
Jun 22, 2012	School Construction Authority	$56,355.30	CONSTRUCTION-BUILDINGS	–
Jul 5, 2011	Department of Correction	$55,566.50	DESIGN-CONSULTANT-BUILDINGS	–
Jun 25, 2012	School Construction Authority	$52,784.61	CONSTRUCTION-BUILDINGS	–
Jun 22, 2012	School Construction Authority	$49,980.46	CONSTRUCTION-BUILDINGS	–
Jun 11, 2012	School Construction Authority	$48,903.52	CONSTRUCTION-BUILDINGS	–
Nov 7, 2011	Department of Correction	$44,465.63	DESIGN-CONSULTANT-BUILDINGS	–
Jul 5, 2011	Department of Correction	$25,030.00	DESIGN-CONSULTANT-BUILDINGS	–
May 3, 2012	School Construction Authority	$18,947.58	CONSTRUCTION-BUILDINGS	–
Jun 22, 2012	School Construction Authority	$15,441.16	CONSTRUCTION-BUILDINGS	–
Mar 8, 2012	School Construction Authority	$15,278.35	CONSTRUCTION-BUILDINGS	–
Jun 21, 2012	School Construction Authority	$15,036.47	CONSTRUCTION-BUILDINGS	–
Jun 21, 2012	School Construction Authority	$15,036.46	CONSTRUCTION-BUILDINGS	–

FY 2011top 20 of 1,328 payments$3,488,943

Date	Agency	Amount	Category	Purchase order
Apr 26, 2011	Department of Environmental Protection	$389,915.44	DESIGN-CONSULTANT-IOTB	–
Dec 20, 2010	Department of Environmental Protection	$273,431.10	DESIGN-CONSULTANT-IOTB	–
Jan 13, 2011	Department of Design and Construction	$255,663.42	CONTRACTUAL SERVICES GENERAL	–
Jun 20, 2011	Department of Environmental Protection	$180,194.18	DESIGN-CONSULTANT-IOTB	–
Dec 16, 2010	Department of Correction	$157,050.00	DESIGN-CONSULTANT-BUILDINGS	–
Oct 12, 2010	Department of Environmental Protection	$141,275.56	DESIGN-CONSULTANT-IOTB	–
Oct 12, 2010	Department of Health and Mental Hygiene	$124,425.45	OTHR SERV AND CHRGS-GENERAL	–
Aug 24, 2010	Department of Environmental Protection	$118,457.03	DESIGN-CONSULTANT-IOTB	–
Sep 28, 2010	Department of Correction	$104,700.00	DESIGN-CONSULTANT-BUILDINGS	–
Apr 20, 2011	Department of City Planning	$75,910.84	PROF SERV ENGINEER & ARCHITECT	–
Sep 10, 2010	Department of Health and Mental Hygiene	$42,728.96	OTHR SERV AND CHRGS-GENERAL	–
Nov 5, 2010	School Construction Authority	$37,428.76	CONSTRUCTION-BUILDINGS	–
Jun 22, 2011	School Construction Authority	$34,922.58	CONSTRUCTION-BUILDINGS	–
Feb 23, 2011	Department of Environmental Protection	$34,644.80	DESIGN-CONSULTANT-IOTB	–
Apr 15, 2011	School Construction Authority	$29,288.46	CONSTRUCTION-BUILDINGS	–
May 10, 2011	School Construction Authority	$24,687.94	CONSTRUCTION-BUILDINGS	–
May 10, 2011	School Construction Authority	$24,687.93	CONSTRUCTION-BUILDINGS	–
Nov 15, 2010	School Construction Authority	$24,010.55	CONSTRUCTION-BUILDINGS	–
May 4, 2011	School Construction Authority	$23,144.16	CONSTRUCTION-BUILDINGS	–
Feb 18, 2011	School Construction Authority	$21,266.90	CONSTRUCTION-BUILDINGS	–

FY 2010top 20 of 763 payments$939,579

Date	Agency	Amount	Category	Purchase order
Jan 25, 2010	Department of Transportation	$67,301.47	PROF SERV ENGINEER & ARCHITECT	–
Feb 3, 2010	Department of Correction	$54,720.00	DESIGN-CONSULTANT-BUILDINGS	–
Feb 22, 2010	Department of Cultural Affairs	$38,000.00	DESIGN-CONSULTANT-BUILDINGS	–
Feb 5, 2010	Department of Correction	$33,350.73	CONSTRUCTION-BUILDINGS	–
Apr 21, 2010	Department of City Planning	$26,433.00	PROF SERV ENGINEER & ARCHITECT	–
Feb 4, 2010	School Construction Authority	$24,137.14	CONSTRUCTION-BUILDINGS	–
Mar 23, 2010	Department of Correction	$20,355.23	CONSTRUCTION-BUILDINGS	–
Jun 2, 2010	School Construction Authority	$18,842.63	CONSTRUCTION-BUILDINGS	–
Jun 17, 2010	School Construction Authority	$17,565.41	CONSTRUCTION-BUILDINGS	–
Jun 17, 2010	School Construction Authority	$17,565.41	CONSTRUCTION-BUILDINGS	–
Feb 22, 2010	Department of Correction	$15,154.50	DESIGN-CONSULTANT-BUILDINGS	–
Apr 29, 2010	School Construction Authority	$12,527.53	CONSTRUCTION-BUILDINGS	–
Apr 29, 2010	School Construction Authority	$12,527.53	CONSTRUCTION-BUILDINGS	–
Jun 3, 2010	School Construction Authority	$12,000.00	CONSTRUCTION-BUILDINGS	–
Apr 20, 2010	School Construction Authority	$11,349.94	CONSTRUCTION-BUILDINGS	–
Feb 22, 2010	Department of Cultural Affairs	$11,209.15	DESIGN-CONSULTANT-BUILDINGS	–
Jun 2, 2010	School Construction Authority	$10,730.26	CONSTRUCTION-BUILDINGS	–
Jun 2, 2010	School Construction Authority	$10,730.26	CONSTRUCTION-BUILDINGS	–
Jan 21, 2010	School Construction Authority	$9,101.08	CONSTRUCTION-BUILDINGS	–
Mar 26, 2010	School Construction Authority	$8,145.11	CONSTRUCTION-BUILDINGS	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 18, 2025	Department of City Planning	$2,447.90	PROF SERV ENGINEER & ARCHITECT	Contracts
Jun 9, 2025	Department of City Planning	$63,362.94	PROF SERV ENGINEER & ARCHITECT	Contracts
May 20, 2025	Department of City Planning	$61,057.91	PROF SERV ENGINEER & ARCHITECT	Contracts
Mar 24, 2025	Department of City Planning	$27,217.20	PROF SERV ENGINEER & ARCHITECT	Contracts
Mar 19, 2025	Department of City Planning	$123,906.84	PROF SERV ENGINEER & ARCHITECT	Contracts
Mar 19, 2025	Department of City Planning	$270.71	PROF SERV ENGINEER & ARCHITECT	Contracts
Jan 27, 2025	Department of City Planning	$10,078.13	PROF SERV ENGINEER & ARCHITECT	Contracts
Dec 26, 2024	Department of City Planning	$98,694.44	PROF SERV ENGINEER & ARCHITECT	Contracts
Dec 2, 2024	Department of City Planning	$118,830.57	PROF SERV ENGINEER & ARCHITECT	Contracts
Oct 28, 2024	Department of City Planning	$69,977.39	PROF SERV ENGINEER & ARCHITECT	Contracts
Sep 25, 2024	Department of City Planning	$95,460.70	PROF SERV ENGINEER & ARCHITECT	Contracts
Sep 9, 2024	Department of City Planning	$94,762.82	PROF SERV ENGINEER & ARCHITECT	Contracts
Aug 7, 2024	Department of City Planning	$39,288.72	PROF SERV ENGINEER & ARCHITECT	Contracts
Jul 25, 2024	Department of City Planning	$1,247.76	PROMPT PAYMENT INTEREST	Contracts
Jul 25, 2024	Department of City Planning	$490.36	PROMPT PAYMENT INTEREST	Contracts
Jul 5, 2024	Department of City Planning	$244,509.95	PROF SERV ENGINEER & ARCHITECT	Contracts
Jul 5, 2024	Department of City Planning	$176,086.94	PROF SERV ENGINEER & ARCHITECT	Contracts
Jul 5, 2024	Department of City Planning	$5,728.18	PROF SERV ENGINEER & ARCHITECT	Contracts
Jul 1, 2024	Department of City Planning	$984.88	PROMPT PAYMENT INTEREST	Contracts
Jul 1, 2024	Department of City Planning	$1,648.76	PROMPT PAYMENT INTEREST	Contracts
Jun 11, 2024	Department of City Planning	$228,369.19	PROF SERV ENGINEER & ARCHITECT	Contracts
Jun 11, 2024	Department of City Planning	$136,414.22	PROF SERV ENGINEER & ARCHITECT	Contracts
Jan 23, 2024	Department of City Planning	$49,697.09	PROF SERV ENGINEER & ARCHITECT	Contracts
Jan 23, 2024	Department of City Planning	$12,769.39	PROF SERV ENGINEER & ARCHITECT	Contracts
Jan 12, 2024	Department of City Planning	$5,423.91	PROF SERV ENGINEER & ARCHITECT	Contracts

Other vendors serving Department of Environmental Protection

Slattery Skanska/Gottlieb Skanska/Tully Const. JV $780,656,292
New York City Economic Development Corporation $727,117,935
Cac Industries Inc $720,373,938
Sew Construction - JV $687,835,200
WDF Inc $617,437,825
Maspeth Supply Co LLC $515,469,345
Jett Industries Inc $475,916,558
John Picone Inc $459,591,951
Hazen & Sawyer $455,192,970
New York Power Authority $434,611,466

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