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

$25,092,649total received

14payments

4agencies

Aug 10, 2016 – Apr 10, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

6 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.

Aug 10, 2016 to Apr 10, 2025 · All recorded fiscal years

Show up to

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $25,092,649.09. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $25,092,649.09
Payments represented: 14
Paying agencies shown: 4
Largest share of supplier total: 85.5%

Largest displayed relationship: Department of Correction. Select a flow to explore its details.

Aug 10, 2016 to Apr 10, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Mckinsey & Company Inc. Washington, D.C.

$25,092,649from the agencies shown

Mckinsey & Company Inc. Washington, D.C.
$25,092,649 from the agencies shown

$21,454,29685.5% of supplier total
$1,990,0007.9% of supplier total
$1,200,0004.8% of supplier total
$448,3531.8% 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 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

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
PROF SERV OTHER	1	$448,353	Apr 10, 2025 – Apr 10, 2025
CONTRACTUAL SERVICES GENERAL	6	$21,454,296	Aug 10, 2016 – Jul 3, 2017
INVESTMENT COSTS	3	$1,990,000	Jan 17, 2024 – Jun 10, 2024
PROF SERV COMPUTER SERVICES	3	$1,200,000	Nov 19, 2018 – Jan 22, 2019
TRAINING PRGM CITY EMPLOYEES	1	$0	Oct 15, 2019 – Oct 15, 2019

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 1 of 1 payments$448,353

Date	Agency	Amount	Category	Purchase order
Apr 10, 2025	Department of Social Services	$448,353.09	PROF SERV OTHER	–

FY 2024top 3 of 3 payments$1,990,000

Date	Agency	Amount	Category	Purchase order
Jun 10, 2024	Office of the Comptroller	$1,204,000.00	INVESTMENT COSTS	–
Feb 12, 2024	Office of the Comptroller	$393,000.00	INVESTMENT COSTS	–
Jan 17, 2024	Office of the Comptroller	$393,000.00	INVESTMENT COSTS	–

FY 2020top 1 of 1 payments$0

Date	Agency	Amount	Category	Purchase order
Oct 15, 2019	Department of Correction	$0.00	TRAINING PRGM CITY EMPLOYEES	–

FY 2019top 3 of 3 payments$1,200,000

Date	Agency	Amount	Category	Purchase order
Nov 19, 2018	Department of Finance	$400,000.00	PROF SERV COMPUTER SERVICES	–
Jan 22, 2019	Department of Finance	$400,000.00	PROF SERV COMPUTER SERVICES	–
Jan 22, 2019	Department of Finance	$400,000.00	PROF SERV COMPUTER SERVICES	–

FY 2018top 1 of 1 payments$2,096,267

Date	Agency	Amount	Category	Purchase order
Jul 3, 2017	Department of Correction	$2,096,267.00	CONTRACTUAL SERVICES GENERAL	–

FY 2017top 5 of 5 payments$19,358,029

Date	Agency	Amount	Category	Purchase order
Feb 15, 2017	Department of Correction	$8,029,222.00	CONTRACTUAL SERVICES GENERAL	–
Aug 10, 2016	Department of Correction	$7,532,300.00	CONTRACTUAL SERVICES GENERAL	–
May 3, 2017	Department of Correction	$1,617,610.00	CONTRACTUAL SERVICES GENERAL	–
Feb 27, 2017	Department of Correction	$1,204,956.00	CONTRACTUAL SERVICES GENERAL	–
Jun 21, 2017	Department of Correction	$973,941.00	CONTRACTUAL SERVICES GENERAL	–

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

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Leon D. Dematteis Construction Corp $110,583,300
Yonkers Contracting Co Inc $100,700,779

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