SpendLedger

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

FY 2025$448,353
FY 2024$1,990,000
FY 2020$0
FY 2019$1,200,000
FY 2018$2,096,267
FY 2017$19,358,029

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Social Services1$448,353
FY 2024Office of the Comptroller3$1,990,000
FY 2020Department of Correction1$0
FY 2019Department of Finance3$1,200,000
FY 2018Department of Correction1$2,096,267
FY 2017Department of Correction5$19,358,029
Total14$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.

CategoryPaymentsTotalFirst / last
PROF SERV OTHER1$448,353Apr 10, 2025 – Apr 10, 2025
CONTRACTUAL SERVICES GENERAL6$21,454,296Aug 10, 2016 – Jul 3, 2017
INVESTMENT COSTS3$1,990,000Jan 17, 2024 – Jun 10, 2024
PROF SERV COMPUTER SERVICES3$1,200,000Nov 19, 2018 – Jan 22, 2019
TRAINING PRGM CITY EMPLOYEES1$0Oct 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
DateAgencyAmountCategoryPurchase order
Apr 10, 2025Department of Social Services$448,353.09PROF SERV OTHER–
FY 2024top 3 of 3 payments$1,990,000
DateAgencyAmountCategoryPurchase order
Jun 10, 2024Office of the Comptroller$1,204,000.00INVESTMENT COSTS–
Feb 12, 2024Office of the Comptroller$393,000.00INVESTMENT COSTS–
Jan 17, 2024Office of the Comptroller$393,000.00INVESTMENT COSTS–
FY 2020top 1 of 1 payments$0
DateAgencyAmountCategoryPurchase order
Oct 15, 2019Department of Correction$0.00TRAINING PRGM CITY EMPLOYEES–
FY 2019top 3 of 3 payments$1,200,000
DateAgencyAmountCategoryPurchase order
Nov 19, 2018Department of Finance$400,000.00PROF SERV COMPUTER SERVICES–
Jan 22, 2019Department of Finance$400,000.00PROF SERV COMPUTER SERVICES–
Jan 22, 2019Department of Finance$400,000.00PROF SERV COMPUTER SERVICES–
FY 2018top 1 of 1 payments$2,096,267
DateAgencyAmountCategoryPurchase order
Jul 3, 2017Department of Correction$2,096,267.00CONTRACTUAL SERVICES GENERAL–
FY 2017top 5 of 5 payments$19,358,029
DateAgencyAmountCategoryPurchase order
Feb 15, 2017Department of Correction$8,029,222.00CONTRACTUAL SERVICES GENERAL–
Aug 10, 2016Department of Correction$7,532,300.00CONTRACTUAL SERVICES GENERAL–
May 3, 2017Department of Correction$1,617,610.00CONTRACTUAL SERVICES GENERAL–
Feb 27, 2017Department of Correction$1,204,956.00CONTRACTUAL SERVICES GENERAL–
Jun 21, 2017Department of Correction$973,941.00CONTRACTUAL SERVICES GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Apr 10, 2025Department of Social Services$448,353.09PROF SERV OTHERContracts
Jun 10, 2024Office of the Comptroller$1,204,000.00INVESTMENT COSTSContracts
Feb 12, 2024Office of the Comptroller$393,000.00INVESTMENT COSTSContracts
Jan 17, 2024Office of the Comptroller$393,000.00INVESTMENT COSTSContracts
Oct 15, 2019Department of Correction$0.00TRAINING PRGM CITY EMPLOYEESContracts
Jan 22, 2019Department of Finance$400,000.00PROF SERV COMPUTER SERVICESContracts
Jan 22, 2019Department of Finance$400,000.00PROF SERV COMPUTER SERVICESContracts
Nov 19, 2018Department of Finance$400,000.00PROF SERV COMPUTER SERVICESContracts
Jul 3, 2017Department of Correction$2,096,267.00CONTRACTUAL SERVICES GENERALContracts
Jun 21, 2017Department of Correction$973,941.00CONTRACTUAL SERVICES GENERALContracts
May 3, 2017Department of Correction$1,617,610.00CONTRACTUAL SERVICES GENERALContracts
Feb 27, 2017Department of Correction$1,204,956.00CONTRACTUAL SERVICES GENERALContracts
Feb 15, 2017Department of Correction$8,029,222.00CONTRACTUAL SERVICES GENERALContracts
Aug 10, 2016Department of Correction$7,532,300.00CONTRACTUAL SERVICES GENERALContracts

Other vendors serving Department of Correction

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