Maximus Inc: New York City Government Payments
as recorded by New York City: MAXIMUS INC
Maximus Inc is the 805th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 11th in PROF SERV OTHER spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.
Primary spending category: PROF SERV OTHER
$75,548,336total received
224payments
3agencies
Mar 23, 2010 – Oct 7, 2015first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2016 | Department of Education | 1 | $270,945 |
| FY 2015 | Department of Education | 2 | $563,357 |
| FY 2015 | Department of Social Services | 12 | $6,760 |
| FY 2014 | Department of Education | 41 | $17,305,403 |
| FY 2014 | Department of Social Services | 9 | $10,405 |
| FY 2013 | Department of Education | 41 | $15,714,236 |
| FY 2013 | School Construction Authority | 5 | $3,197,317 |
| FY 2013 | Department of Social Services | 2 | $7,896 |
| FY 2012 | School Construction Authority | 23 | $18,445,527 |
| FY 2012 | Department of Education | 32 | $4,908,329 |
| FY 2011 | Department of Education | 25 | $5,793,329 |
| FY 2011 | School Construction Authority | 22 | $3,939,986 |
| FY 2010 | School Construction Authority | 4 | $3,584,612 |
| FY 2010 | Department of Education | 5 | $1,800,234 |
| Total | 224 | $75,548,336 |
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 |
|---|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | 14 | $5,233,688 | Dec 20, 2010 – Oct 7, 2015 |
| PROF SERV OTHER | 114 | $38,526,472 | Aug 2, 2010 – Sep 29, 2014 |
| CONSTRUCTION-BUILDINGS | 54 | $29,167,442 | Apr 27, 2010 – Sep 19, 2012 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 19 | $2,595,673 | Mar 23, 2010 – May 28, 2013 |
| EMPLOYMENT SERVICES | 23 | $25,061 | Jun 14, 2013 – Dec 3, 2014 |
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 2016top 1 of 1 payments$270,945
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 7, 2015 | Department of Education | $270,945.24 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2015top 14 of 14 payments$570,117
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2015 | Department of Education | $533,356.79 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 29, 2014 | Department of Education | $30,000.00 | PROF SERV OTHER | – |
| Aug 7, 2014 | Department of Social Services | $1,375.00 | EMPLOYMENT SERVICES | – |
| Aug 11, 2014 | Department of Social Services | $1,025.00 | EMPLOYMENT SERVICES | – |
| Oct 27, 2014 | Department of Social Services | $835.00 | EMPLOYMENT SERVICES | – |
| Aug 11, 2014 | Department of Social Services | $640.00 | EMPLOYMENT SERVICES | – |
| Sep 26, 2014 | Department of Social Services | $630.00 | EMPLOYMENT SERVICES | – |
| Sep 26, 2014 | Department of Social Services | $515.00 | EMPLOYMENT SERVICES | – |
| Dec 3, 2014 | Department of Social Services | $415.00 | EMPLOYMENT SERVICES | – |
| Oct 3, 2014 | Department of Social Services | $410.00 | EMPLOYMENT SERVICES | – |
| Oct 3, 2014 | Department of Social Services | $345.00 | EMPLOYMENT SERVICES | – |
| Dec 3, 2014 | Department of Social Services | $285.00 | EMPLOYMENT SERVICES | – |
| Dec 3, 2014 | Department of Social Services | $185.00 | EMPLOYMENT SERVICES | – |
| Dec 3, 2014 | Department of Social Services | $100.00 | EMPLOYMENT SERVICES | – |
FY 2014top 20 of 50 payments$17,315,808
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 13, 2013 | Department of Education | $3,624,736.51 | PROF SERV OTHER | – |
| Feb 4, 2014 | Department of Education | $3,301,330.73 | PROF SERV OTHER | – |
| Feb 4, 2014 | Department of Education | $2,317,755.81 | PROF SERV OTHER | – |
| Apr 1, 2014 | Department of Education | $1,117,150.66 | PROF SERV OTHER | – |
| Apr 1, 2014 | Department of Education | $1,075,795.89 | PROF SERV OTHER | – |
| Apr 1, 2014 | Department of Education | $981,028.13 | PROF SERV OTHER | – |
| Apr 1, 2014 | Department of Education | $788,212.00 | PROF SERV OTHER | – |
| Apr 1, 2014 | Department of Education | $385,896.43 | PROF SERV OTHER | – |
| Apr 1, 2014 | Department of Education | $385,835.83 | PROF SERV OTHER | – |
| Nov 13, 2013 | Department of Education | $268,629.56 | PROF SERV OTHER | – |
| Feb 4, 2014 | Department of Education | $211,520.43 | PROF SERV OTHER | – |
| Apr 1, 2014 | Department of Education | $185,182.04 | PROF SERV OTHER | – |
| Apr 1, 2014 | Department of Education | $174,351.00 | PROF SERV OTHER | – |
| Nov 13, 2013 | Department of Education | $126,284.00 | PROF SERV OTHER | – |
| Nov 13, 2013 | Department of Education | $123,832.00 | PROF SERV OTHER | – |
| Apr 1, 2014 | Department of Education | $120,561.33 | PROF SERV OTHER | – |
| Apr 1, 2014 | Department of Education | $120,561.33 | PROF SERV OTHER | – |
| Apr 1, 2014 | Department of Education | $120,561.33 | PROF SERV OTHER | – |
| Apr 1, 2014 | Department of Education | $120,561.33 | PROF SERV OTHER | – |
| Jan 13, 2014 | Department of Education | $117,281.00 | PROF SERV OTHER | – |
FY 2013top 20 of 48 payments$18,919,449
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2013 | Department of Education | $3,435,590.81 | PROF SERV OTHER | – |
| May 28, 2013 | Department of Education | $2,958,842.80 | PROF SERV OTHER | – |
| Jul 23, 2012 | School Construction Authority | $1,474,522.20 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2012 | School Construction Authority | $1,022,372.06 | CONSTRUCTION-BUILDINGS | – |
| Jun 5, 2013 | Department of Education | $944,992.13 | PROF SERV OTHER | – |
| Jun 5, 2013 | Department of Education | $842,081.63 | PROF SERV OTHER | – |
| Jun 5, 2013 | Department of Education | $824,670.00 | PROF SERV OTHER | – |
| Sep 19, 2012 | School Construction Authority | $682,531.44 | CONSTRUCTION-BUILDINGS | – |
| Jun 5, 2013 | Department of Education | $640,115.44 | PROF SERV OTHER | – |
| Jun 5, 2013 | Department of Education | $402,802.09 | PROF SERV OTHER | – |
| May 28, 2013 | Department of Education | $383,847.64 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 25, 2012 | Department of Education | $381,617.35 | SUPPLIES + MATERIALS - GENERAL | – |
| May 28, 2013 | Department of Education | $381,617.35 | SUPPLIES + MATERIALS - GENERAL | – |
| May 28, 2013 | Department of Education | $381,617.35 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 5, 2013 | Department of Education | $339,916.50 | PROF SERV OTHER | – |
| Jun 5, 2013 | Department of Education | $330,041.25 | PROF SERV OTHER | – |
| Jun 24, 2013 | Department of Education | $268,629.56 | PROF SERV OTHER | – |
| May 28, 2013 | Department of Education | $268,629.56 | PROF SERV OTHER | – |
| May 28, 2013 | Department of Education | $268,629.56 | PROF SERV OTHER | – |
| May 28, 2013 | Department of Education | $250,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2012top 20 of 55 payments$23,353,857
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 30, 2011 | School Construction Authority | $4,765,669.78 | CONSTRUCTION-BUILDINGS | – |
| Mar 15, 2012 | School Construction Authority | $3,177,113.18 | CONSTRUCTION-BUILDINGS | – |
| Jan 12, 2012 | School Construction Authority | $2,961,156.60 | CONSTRUCTION-BUILDINGS | – |
| Oct 12, 2011 | School Construction Authority | $1,765,062.88 | CONSTRUCTION-BUILDINGS | – |
| May 30, 2012 | School Construction Authority | $1,588,556.59 | CONSTRUCTION-BUILDINGS | – |
| Oct 28, 2011 | School Construction Authority | $1,477,234.03 | CONSTRUCTION-BUILDINGS | – |
| Jul 14, 2011 | School Construction Authority | $1,450,262.70 | CONSTRUCTION-BUILDINGS | – |
| Oct 17, 2011 | Department of Education | $1,161,191.00 | PROF SERV OTHER | – |
| Oct 12, 2011 | School Construction Authority | $518,380.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 12, 2011 | School Construction Authority | $386,000.00 | CONSTRUCTION-BUILDINGS | – |
| May 15, 2012 | Department of Education | $381,154.64 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 19, 2012 | Department of Education | $380,420.84 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 24, 2011 | Department of Education | $380,420.84 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 3, 2011 | Department of Education | $380,394.13 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 3, 2011 | Department of Education | $298,129.56 | PROF SERV OTHER | – |
| Oct 24, 2011 | Department of Education | $298,129.56 | PROF SERV OTHER | – |
| Mar 19, 2012 | Department of Education | $268,629.56 | PROF SERV OTHER | – |
| Jul 1, 2011 | Department of Education | $249,626.19 | PROF SERV OTHER | – |
| Jan 17, 2012 | Department of Education | $215,956.58 | PROF SERV OTHER | – |
| Oct 24, 2011 | Department of Education | $149,145.36 | PROF SERV OTHER | – |
FY 2011top 20 of 47 payments$9,733,315
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 30, 2011 | School Construction Authority | $1,588,556.59 | CONSTRUCTION-BUILDINGS | – |
| Mar 30, 2011 | School Construction Authority | $1,053,729.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 30, 2011 | School Construction Authority | $919,369.80 | CONSTRUCTION-BUILDINGS | – |
| Mar 21, 2011 | Department of Education | $543,828.60 | PROF SERV OTHER | – |
| Aug 2, 2010 | Department of Education | $378,888.94 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 20, 2010 | Department of Education | $378,863.41 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 14, 2011 | Department of Education | $378,863.41 | SUPPLIES + MATERIALS - GENERAL | – |
| May 9, 2011 | Department of Education | $370,568.84 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 21, 2011 | Department of Education | $369,567.00 | PROF SERV OTHER | – |
| Aug 2, 2010 | Department of Education | $344,149.56 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 20, 2010 | Department of Education | $344,149.56 | PROF SERV OTHER | – |
| Feb 14, 2011 | Department of Education | $338,068.39 | PROF SERV OTHER | – |
| May 31, 2011 | Department of Education | $313,205.76 | PROF SERV OTHER | – |
| May 9, 2011 | Department of Education | $298,129.56 | PROF SERV OTHER | – |
| Feb 14, 2011 | Department of Education | $298,129.56 | PROF SERV OTHER | – |
| May 9, 2011 | Department of Education | $254,873.02 | PROF SERV OTHER | – |
| Mar 21, 2011 | Department of Education | $204,876.80 | PROF SERV OTHER | – |
| Mar 21, 2011 | Department of Education | $197,526.45 | PROF SERV OTHER | – |
| Feb 14, 2011 | Department of Education | $195,110.18 | PROF SERV OTHER | – |
| Mar 21, 2011 | Department of Education | $165,260.59 | PROF SERV OTHER | – |
FY 2010top 9 of 9 payments$5,384,846
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 27, 2010 | School Construction Authority | $1,928,961.84 | CONSTRUCTION-BUILDINGS | – |
| May 24, 2010 | School Construction Authority | $1,588,556.59 | CONSTRUCTION-BUILDINGS | – |
| Mar 23, 2010 | Department of Education | $699,851.15 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 21, 2010 | Department of Education | $376,398.66 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 23, 2010 | Department of Education | $372,181.89 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 24, 2010 | Department of Education | $344,149.56 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 24, 2010 | School Construction Authority | $36,901.81 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2010 | School Construction Authority | $30,191.88 | CONSTRUCTION-BUILDINGS | – |
| May 24, 2010 | Department of Education | $7,652.64 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 7, 2015 | Department of Education | $270,945.24 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 1, 2015 | Department of Education | $533,356.79 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 3, 2014 | Department of Social Services | $285.00 | EMPLOYMENT SERVICES | Contracts |
| Dec 3, 2014 | Department of Social Services | $415.00 | EMPLOYMENT SERVICES | Contracts |
| Dec 3, 2014 | Department of Social Services | $185.00 | EMPLOYMENT SERVICES | Contracts |
| Dec 3, 2014 | Department of Social Services | $100.00 | EMPLOYMENT SERVICES | Contracts |
| Oct 27, 2014 | Department of Social Services | $835.00 | EMPLOYMENT SERVICES | Contracts |
| Oct 3, 2014 | Department of Social Services | $345.00 | EMPLOYMENT SERVICES | Contracts |
| Oct 3, 2014 | Department of Social Services | $410.00 | EMPLOYMENT SERVICES | Contracts |
| Sep 29, 2014 | Department of Education | $30,000.00 | PROF SERV OTHER | Contracts |
| Sep 26, 2014 | Department of Social Services | $630.00 | EMPLOYMENT SERVICES | Contracts |
| Sep 26, 2014 | Department of Social Services | $515.00 | EMPLOYMENT SERVICES | Contracts |
| Aug 11, 2014 | Department of Social Services | $640.00 | EMPLOYMENT SERVICES | Contracts |
| Aug 11, 2014 | Department of Social Services | $1,025.00 | EMPLOYMENT SERVICES | Contracts |
| Aug 7, 2014 | Department of Social Services | $1,375.00 | EMPLOYMENT SERVICES | Contracts |
| May 27, 2014 | Department of Education | $89,728.00 | PROF SERV OTHER | Contracts |
| May 27, 2014 | Department of Education | $105,144.66 | PROF SERV OTHER | Contracts |
| May 27, 2014 | Department of Education | $103,060.00 | PROF SERV OTHER | Contracts |
| May 27, 2014 | Department of Education | $116,381.00 | PROF SERV OTHER | Contracts |
| Apr 9, 2014 | Department of Social Services | $1,005.00 | EMPLOYMENT SERVICES | Contracts |
| Apr 3, 2014 | Department of Social Services | $1,410.00 | EMPLOYMENT SERVICES | Contracts |
| Apr 1, 2014 | Department of Education | $120,561.33 | PROF SERV OTHER | Contracts |
| Apr 1, 2014 | Department of Education | $116,440.00 | PROF SERV OTHER | Contracts |
| Apr 1, 2014 | Department of Education | $1,962.07 | PROF SERV OTHER | Contracts |
| Apr 1, 2014 | Department of Education | $385,835.83 | PROF SERV OTHER | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data