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
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
5 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.
May 25, 2021 to Jun 11, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $21,325,536.74. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $21,325,536.74
- Payments represented
- 159
- Paying agencies shown
- 5
- Largest share of supplier total
- 33.4%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
May 25, 2021 to Jun 11, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Marvel Architects Landscape Architects Urban Designers PLLC
$21,325,537from the agencies shownMarvel Architects Landscape Architects Urban Designers PLLC
$21,325,537 from the agencies shown
- $7,118,22533.4% of supplier total
- $5,843,64227.4% of supplier total
- $4,934,98123.1% of supplier total
- $2,427,78111.4% of supplier total
- $1,000,9094.7% 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 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 |
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-IOTB | 12 | $826,492 | Apr 23, 2024 – Jun 9, 2025 |
| PROMPT PAYMENT INTEREST | 3 | $594 | Sep 10, 2024 – Apr 28, 2025 |
| CONSTRUCTION-BUILDINGS | 96 | $4,934,981 | May 25, 2021 – Apr 14, 2025 |
| PROF SERV ENGINEER & ARCHITECT | 14 | $2,427,781 | Apr 7, 2022 – Jun 11, 2025 |
| DESIGN-CONSULTANT-BUILDINGS | 27 | $12,134,780 | Jun 28, 2021 – May 12, 2025 |
| OTHER EXPENDITURES-REPORTABLE | 7 | $1,000,909 | Aug 17, 2023 – Apr 23, 2025 |
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 66 payments$6,112,953
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 5, 2024 | Department of Parks and Recreation | $789,428.45 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 12, 2024 | Department of Parks and Recreation | $704,461.93 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 2, 2025 | Department of Design and Construction | $430,231.19 | PROF SERV ENGINEER & ARCHITECT | – |
| Aug 14, 2024 | School Construction Authority | $369,895.75 | CONSTRUCTION-BUILDINGS | – |
| Sep 24, 2024 | Department of Design and Construction | $276,007.02 | PROF SERV ENGINEER & ARCHITECT | – |
| Mar 19, 2025 | School Construction Authority | $234,414.87 | CONSTRUCTION-BUILDINGS | – |
| Apr 14, 2025 | School Construction Authority | $234,414.87 | CONSTRUCTION-BUILDINGS | – |
| Sep 17, 2024 | Department of Health and Mental Hygiene | $217,835.45 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 12, 2024 | Department of Health and Mental Hygiene | $177,212.68 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 21, 2025 | Department of Parks and Recreation | $170,268.53 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 23, 2025 | City University Construction Fund | $161,389.35 | OTHER EXPENDITURES-REPORTABLE | – |
| Jun 9, 2025 | Department of Parks and Recreation | $153,390.86 | DESIGN-CONSULTANT-IOTB | – |
| Jan 10, 2025 | Department of Health and Mental Hygiene | $151,487.17 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 12, 2025 | Department of Health and Mental Hygiene | $149,274.69 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 25, 2024 | Department of Parks and Recreation | $139,191.73 | DESIGN-CONSULTANT-IOTB | – |
| Aug 20, 2024 | School Construction Authority | $137,773.00 | CONSTRUCTION-BUILDINGS | – |
| May 12, 2025 | Department of Health and Mental Hygiene | $130,238.02 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 14, 2025 | Department of Design and Construction | $128,031.85 | PROF SERV ENGINEER & ARCHITECT | – |
| Jun 11, 2025 | Department of Design and Construction | $126,545.90 | PROF SERV ENGINEER & ARCHITECT | – |
| Feb 10, 2025 | Department of Parks and Recreation | $126,332.11 | DESIGN-CONSULTANT-IOTB | – |
FY 2024top 20 of 68 payments$6,472,784
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 11, 2023 | Department of Parks and Recreation | $1,088,731.21 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 16, 2024 | Department of Parks and Recreation | $974,565.19 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 10, 2024 | Department of Parks and Recreation | $895,202.17 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 13, 2023 | Department of Parks and Recreation | $393,897.97 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 17, 2024 | City University Construction Fund | $345,489.11 | OTHER EXPENDITURES-REPORTABLE | – |
| Jul 5, 2023 | Department of Health and Mental Hygiene | $324,358.22 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 26, 2023 | Department of Health and Mental Hygiene | $200,823.12 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 4, 2023 | Department of Design and Construction | $196,717.03 | PROF SERV ENGINEER & ARCHITECT | – |
| Dec 20, 2023 | Department of Health and Mental Hygiene | $172,697.67 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 24, 2024 | City University Construction Fund | $161,389.35 | OTHER EXPENDITURES-REPORTABLE | – |
| Apr 8, 2024 | Department of Health and Mental Hygiene | $138,956.10 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 24, 2023 | School Construction Authority | $129,460.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 22, 2024 | School Construction Authority | $129,460.00 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2024 | Department of Design and Construction | $112,927.99 | PROF SERV ENGINEER & ARCHITECT | – |
| Aug 17, 2023 | City University Construction Fund | $107,592.90 | OTHER EXPENDITURES-REPORTABLE | – |
| Mar 1, 2024 | School Construction Authority | $104,258.48 | CONSTRUCTION-BUILDINGS | – |
| Apr 23, 2024 | Department of Parks and Recreation | $103,815.15 | DESIGN-CONSULTANT-IOTB | – |
| Mar 14, 2024 | Department of Design and Construction | $103,282.97 | PROF SERV ENGINEER & ARCHITECT | – |
| Jun 12, 2024 | School Construction Authority | $93,990.90 | CONSTRUCTION-BUILDINGS | – |
| Mar 14, 2024 | Department of Design and Construction | $70,254.61 | PROF SERV ENGINEER & ARCHITECT | – |
FY 2023top 13 of 13 payments$5,373,818
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 23, 2023 | Department of Health and Mental Hygiene | $1,755,991.24 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 16, 2022 | Department of Health and Mental Hygiene | $828,062.64 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 28, 2023 | School Construction Authority | $647,299.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2023 | School Construction Authority | $431,533.00 | CONSTRUCTION-BUILDINGS | – |
| May 9, 2023 | School Construction Authority | $323,649.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 30, 2022 | Department of Design and Construction | $254,566.29 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 20, 2022 | School Construction Authority | $240,980.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2023 | School Construction Authority | $215,766.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 7, 2022 | School Construction Authority | $215,766.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2023 | Department of Design and Construction | $214,624.74 | PROF SERV ENGINEER & ARCHITECT | – |
| Jan 23, 2023 | Department of Health and Mental Hygiene | $135,662.78 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 18, 2023 | School Construction Authority | $104,104.02 | CONSTRUCTION-BUILDINGS | – |
| Sep 29, 2022 | School Construction Authority | $5,812.81 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 10 of 10 payments$2,781,246
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 24, 2022 | Department of Health and Mental Hygiene | $1,317,937.23 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 29, 2021 | Department of Health and Mental Hygiene | $646,796.89 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 16, 2022 | Department of Design and Construction | $218,667.07 | PROF SERV ENGINEER & ARCHITECT | – |
| Dec 14, 2021 | School Construction Authority | $173,609.67 | CONSTRUCTION-BUILDINGS | – |
| Apr 7, 2022 | Department of Design and Construction | $157,419.16 | PROF SERV ENGINEER & ARCHITECT | – |
| Jun 17, 2022 | School Construction Authority | $82,265.48 | CONSTRUCTION-BUILDINGS | – |
| Jul 7, 2021 | School Construction Authority | $80,764.78 | CONSTRUCTION-BUILDINGS | – |
| Sep 2, 2021 | School Construction Authority | $41,514.46 | CONSTRUCTION-BUILDINGS | – |
| Feb 10, 2022 | School Construction Authority | $41,514.45 | CONSTRUCTION-BUILDINGS | – |
| Jul 7, 2021 | School Construction Authority | $20,757.23 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 2 of 2 payments$584,735
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 28, 2021 | Department of Health and Mental Hygiene | $543,221.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 25, 2021 | School Construction Authority | $41,514.46 | CONSTRUCTION-BUILDINGS | – |
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 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