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
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.
7 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.
Mar 23, 2010 to Oct 7, 2015 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $75,548,336.18. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $75,548,336.18
- Payments represented
- 224
- Paying agencies shown
- 3
- Largest share of supplier total
- 61.4%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Mar 23, 2010 to Oct 7, 2015 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Maximus Inc
$75,548,336from the agencies shownMaximus Inc
$75,548,336 from the agencies shown
- $46,355,83361.4% of supplier total
- $29,167,44238.6% of supplier total
- $25,061<0.1% 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 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 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