Marsh USA Inc.: New York City Government Payments
as recorded by New York City: MARSH USA INC.
Marsh USA Inc. is the 689th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 100th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.2% of everything the School Construction Authority has paid vendors in that span.
Primary spending category: CONSTRUCTION-BUILDINGS
$92,760,473total received
325payments
10agencies
Feb 1, 2010 – Mar 15, 2024first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 15, 2024 | Mayoralty | $1,701,499.98 | PROF SERV OTHER | Contracts |
| Feb 9, 2024 | School Construction Authority | $3,093.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 5, 2024 | School Construction Authority | $450.00 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jan 16, 2024 | Mayoralty | -$1,701,499.98 | PROF SERV OTHER | Contracts |
| Jan 16, 2024 | Mayoralty | $1,701,499.98 | PROF SERV OTHER | Contracts |
| Jan 2, 2024 | Department of Youth and Community Development | $12,095.04 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Jan 2, 2024 | Department of Youth and Community Development | $979.42 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Jan 2, 2024 | Department of Youth and Community Development | $70.01 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Jan 2, 2024 | Department of Youth and Community Development | $682.07 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Jan 2, 2024 | Department of Youth and Community Development | $100.54 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Jan 2, 2024 | Department of Youth and Community Development | $8,422.92 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Dec 6, 2023 | Department of Social Services | $162,650.00 | HOME CARE SERVICES | Contracts |
| Sep 21, 2023 | Mayoralty | $1,179,999.00 | PROF SERV OTHER | Contracts |
| Aug 16, 2023 | Department of Youth and Community Development | $9,761.00 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Aug 16, 2023 | Department of Youth and Community Development | $3,414.00 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Aug 16, 2023 | Department of Youth and Community Development | $281.00 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Aug 16, 2023 | Department of Youth and Community Development | $38.00 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Aug 16, 2023 | Department of Youth and Community Development | $5,563.00 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Aug 16, 2023 | Department of Youth and Community Development | $41.00 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Aug 16, 2023 | Department of Youth and Community Development | $51.00 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Aug 16, 2023 | Department of Youth and Community Development | $151.00 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Jul 27, 2023 | Mayoralty | $50,000.00 | PROF SERV OTHER | Contracts |
| Jul 11, 2023 | School Construction Authority | $120,972.50 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jul 5, 2023 | Mayoralty | -$50,000.00 | PROF SERV OTHER | Contracts |
| Jul 5, 2023 | Mayoralty | $50,000.00 | PROF SERV OTHER | Contracts |
Other vendors serving School Construction Authority
- Ace American Insurance Co. $1,766,191,960
- Leon D. Dematteis Construction Corp $1,571,596,886
- Nyc School Construction Authority $1,225,861,906
- TDX Construction Corp $971,148,427
- Citnalta Construction Corp $963,925,562
- Whitestone Construction Corp $856,318,363
- Turner Construction Co. $691,468,025
- Technico Construction Services Inc. $660,818,591
- Arnell Construction Corp. $619,850,912
- Iannelli Construction Co Inc $560,693,902
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