Mckinsey & Company Inc. Washington, D.C.: New York City Government Payments
as recorded by New York City: MCKINSEY & COMPANY INC. WASHINGTON, D.C.
Mckinsey & Company Inc. Washington, D.C. is the 1,652nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 63rd in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.5% of everything the Department of Correction has paid vendors in that span. Payments to it fell 77.5% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Social Services | 1 | $448,353 |
| FY 2024 | Office of the Comptroller | 3 | $1,990,000 |
| FY 2020 | Department of Correction | 1 | $0 |
| FY 2019 | Department of Finance | 3 | $1,200,000 |
| FY 2018 | Department of Correction | 1 | $2,096,267 |
| FY 2017 | Department of Correction | 5 | $19,358,029 |
| Total | 14 | $25,092,649 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 10, 2025 | Department of Social Services | $448,353.09 | PROF SERV OTHER | Contracts |
| Jun 10, 2024 | Office of the Comptroller | $1,204,000.00 | INVESTMENT COSTS | Contracts |
| Feb 12, 2024 | Office of the Comptroller | $393,000.00 | INVESTMENT COSTS | Contracts |
| Jan 17, 2024 | Office of the Comptroller | $393,000.00 | INVESTMENT COSTS | Contracts |
| Oct 15, 2019 | Department of Correction | $0.00 | TRAINING PRGM CITY EMPLOYEES | Contracts |
| Jan 22, 2019 | Department of Finance | $400,000.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jan 22, 2019 | Department of Finance | $400,000.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Nov 19, 2018 | Department of Finance | $400,000.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 3, 2017 | Department of Correction | $2,096,267.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 21, 2017 | Department of Correction | $973,941.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 3, 2017 | Department of Correction | $1,617,610.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 27, 2017 | Department of Correction | $1,204,956.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 15, 2017 | Department of Correction | $8,029,222.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 10, 2016 | Department of Correction | $7,532,300.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Correction
- Tutor Perini Corporation $731,514,187
- Aecom-Hill JV $166,083,009
- New York Power Authority $162,119,712
- Padilla Construction Services, Inc.. PCS $155,614,855
- Correction Officers Benevolent Association $144,035,772
- Simplex Grinnell LP $124,630,701
- Gramercy Group Inc $121,341,777
- Hunter Roberts Construction Group, LLC $118,601,178
- Leon D. Dematteis Construction Corp $110,583,300
- Yonkers Contracting Co Inc $100,700,779
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