Marvel Architects Landscape Architects Urban Designers PLLC: New York City Government Payments
as recorded by New York City: MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLC
Marvel Architects Landscape Architects Urban Designers PLLC is the 1,830th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 8th in DESIGN-CONSULTANT-BUILDINGS spending. Its payments amount to 0% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it fell 5.6% year over year.
Primary spending category: DESIGN-CONSULTANT-BUILDINGS
$21,325,537total received
159payments
5agencies
May 25, 2021 – Jun 11, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Parks and Recreation | 16 | $2,361,249 |
| FY 2025 | School Construction Authority | 35 | $1,406,145 |
| FY 2025 | Department of Design and Construction | 5 | $1,029,656 |
| FY 2025 | Department of Health and Mental Hygiene | 7 | $994,022 |
| FY 2025 | City University Construction Fund | 3 | $321,882 |
| FY 2024 | Department of Parks and Recreation | 6 | $3,482,393 |
| FY 2024 | Department of Health and Mental Hygiene | 7 | $896,531 |
| FY 2024 | School Construction Authority | 46 | $861,986 |
| FY 2024 | City University Construction Fund | 4 | $679,027 |
| FY 2024 | Department of Design and Construction | 5 | $552,848 |
| FY 2023 | Department of Health and Mental Hygiene | 3 | $2,719,717 |
| FY 2023 | School Construction Authority | 8 | $2,184,910 |
| FY 2023 | Department of Design and Construction | 2 | $469,191 |
| FY 2022 | Department of Health and Mental Hygiene | 2 | $1,964,734 |
| FY 2022 | School Construction Authority | 6 | $440,426 |
| FY 2022 | Department of Design and Construction | 2 | $376,086 |
| FY 2021 | Department of Health and Mental Hygiene | 1 | $543,221 |
| FY 2021 | School Construction Authority | 1 | $41,514 |
| Total | 159 | $21,325,537 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 11, 2025 | Department of Design and Construction | $126,545.90 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $153,390.86 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 22, 2025 | Department of Parks and Recreation | $19,510.26 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 12, 2025 | Department of Health and Mental Hygiene | $130,238.02 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| May 12, 2025 | Department of Health and Mental Hygiene | $149,274.69 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| May 12, 2025 | Department of Health and Mental Hygiene | $88,797.78 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| May 2, 2025 | Department of Design and Construction | $430,231.19 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| Apr 28, 2025 | Department of Parks and Recreation | $199.92 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 24, 2025 | Department of Parks and Recreation | $76,804.97 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 23, 2025 | City University Construction Fund | $161,389.35 | OTHER EXPENDITURES-REPORTABLE | Trust & Agency |
| Apr 14, 2025 | School Construction Authority | $36,932.98 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 14, 2025 | School Construction Authority | $234,414.87 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 7, 2025 | Department of Parks and Recreation | $75,051.30 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Mar 21, 2025 | Department of Parks and Recreation | $170,268.53 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Mar 19, 2025 | School Construction Authority | $234,414.87 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 14, 2025 | Department of Design and Construction | $128,031.85 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| Mar 10, 2025 | School Construction Authority | $22,951.37 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 3, 2025 | Department of Parks and Recreation | $100.39 | PROMPT PAYMENT INTEREST | Contracts |
| Feb 24, 2025 | City University Construction Fund | $117,455.00 | OTHER EXPENDITURES-REPORTABLE | Trust & Agency |
| Feb 18, 2025 | School Construction Authority | $36,932.98 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 13, 2025 | Department of Parks and Recreation | $32,517.09 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Feb 10, 2025 | Department of Parks and Recreation | $20,825.74 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Feb 10, 2025 | Department of Parks and Recreation | $126,332.11 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jan 31, 2025 | School Construction Authority | $18,466.49 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 29, 2025 | School Construction Authority | $2,205.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving Department of Health and Mental Hygiene
- Covansys Corp $1,286,500,113
- Public Health Solutions $944,817,722
- Opad Media Solutions LLC $533,091,886
- New York City Economic Development Corporation $491,684,756
- Fund for Public Health in New York Inc $436,978,109
- Executive Medical Services PC $401,157,524
- Center for Urban Community Services Inc $332,197,682
- Correctional Medical Associates of New York PC $258,444,288
- PHS Medical Services PC $253,302,384
- Animal Care and Control of New York City, Inc $213,031,549
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