MLJ Contracting Corp: New York City Government Payments
MLJ Contracting Corp is the 1,477th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 188th in IOTB CONSTRUCTION spending. Its payments amount to 0.4% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 51.2% year over year.
Primary spending category: IOTB CONSTRUCTION
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that 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 7, 2019 to Apr 11, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $30,633,882.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $30,633,882.00
- Payments represented
- 120
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Aug 7, 2019 to Apr 11, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
MLJ Contracting Corp
$30,633,882from the agencies shownMLJ Contracting Corp
$30,633,882 from the agencies shown
- $30,633,882100.0% 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 Parks and Recreation | 6 | $401,710 |
| FY 2024 | Department of Parks and Recreation | 2 | $823,896 |
| FY 2023 | Department of Parks and Recreation | 15 | $9,235,456 |
| FY 2022 | Department of Parks and Recreation | 33 | $8,531,340 |
| FY 2021 | Department of Parks and Recreation | 31 | $8,117,652 |
| FY 2020 | Department of Parks and Recreation | 33 | $3,523,828 |
| Total | 120 | $30,633,882 |
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 |
|---|---|---|---|
| IOTB CONSTRUCTION | 119 | $30,451,298 | Aug 7, 2019 – Apr 11, 2025 |
| CONTRACTUAL SERVICES GENERAL | 1 | $182,584 | Jan 8, 2025 – Jan 8, 2025 |
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 6 of 6 payments$401,710
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 8, 2025 | Department of Parks and Recreation | $182,583.89 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 8, 2025 | Department of Parks and Recreation | $117,076.95 | IOTB CONSTRUCTION | – |
| Apr 11, 2025 | Department of Parks and Recreation | $49,688.00 | IOTB CONSTRUCTION | – |
| Jan 8, 2025 | Department of Parks and Recreation | $39,025.65 | IOTB CONSTRUCTION | – |
| Apr 11, 2025 | Department of Parks and Recreation | $12,422.00 | IOTB CONSTRUCTION | – |
| Jan 8, 2025 | Department of Parks and Recreation | $913.31 | IOTB CONSTRUCTION | – |
FY 2024top 2 of 2 payments$823,896
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 6, 2023 | Department of Parks and Recreation | $617,922.25 | IOTB CONSTRUCTION | – |
| Dec 6, 2023 | Department of Parks and Recreation | $205,974.08 | IOTB CONSTRUCTION | – |
FY 2023top 15 of 15 payments$9,235,456
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 23, 2022 | Department of Parks and Recreation | $1,802,261.92 | IOTB CONSTRUCTION | – |
| Aug 2, 2022 | Department of Parks and Recreation | $1,504,752.62 | IOTB CONSTRUCTION | – |
| Aug 2, 2022 | Department of Parks and Recreation | $1,406,614.50 | IOTB CONSTRUCTION | – |
| Jan 11, 2023 | Department of Parks and Recreation | $985,432.67 | IOTB CONSTRUCTION | – |
| Oct 24, 2022 | Department of Parks and Recreation | $849,741.24 | IOTB CONSTRUCTION | – |
| May 15, 2023 | Department of Parks and Recreation | $826,836.35 | IOTB CONSTRUCTION | – |
| Sep 23, 2022 | Department of Parks and Recreation | $450,565.48 | IOTB CONSTRUCTION | – |
| Mar 27, 2023 | Department of Parks and Recreation | $294,747.71 | IOTB CONSTRUCTION | – |
| Jan 11, 2023 | Department of Parks and Recreation | $246,358.18 | IOTB CONSTRUCTION | – |
| Oct 24, 2022 | Department of Parks and Recreation | $212,435.31 | IOTB CONSTRUCTION | – |
| May 15, 2023 | Department of Parks and Recreation | $206,709.08 | IOTB CONSTRUCTION | – |
| Aug 2, 2022 | Department of Parks and Recreation | $180,463.10 | IOTB CONSTRUCTION | – |
| Aug 2, 2022 | Department of Parks and Recreation | $158,698.64 | IOTB CONSTRUCTION | – |
| May 15, 2023 | Department of Parks and Recreation | $109,839.44 | IOTB CONSTRUCTION | – |
| Aug 2, 2022 | Department of Parks and Recreation | $0.01 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 33 payments$8,531,340
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 31, 2021 | Department of Parks and Recreation | $2,104,786.09 | IOTB CONSTRUCTION | – |
| Jun 7, 2022 | Department of Parks and Recreation | $1,112,130.32 | IOTB CONSTRUCTION | – |
| Jan 11, 2022 | Department of Parks and Recreation | $1,021,849.74 | IOTB CONSTRUCTION | – |
| Apr 19, 2022 | Department of Parks and Recreation | $902,720.21 | IOTB CONSTRUCTION | – |
| Jun 28, 2022 | Department of Parks and Recreation | $492,577.05 | IOTB CONSTRUCTION | – |
| Dec 27, 2021 | Department of Parks and Recreation | $352,137.46 | IOTB CONSTRUCTION | – |
| Jul 19, 2021 | Department of Parks and Recreation | $332,421.35 | IOTB CONSTRUCTION | – |
| Oct 1, 2021 | Department of Parks and Recreation | $315,687.48 | IOTB CONSTRUCTION | – |
| Aug 31, 2021 | Department of Parks and Recreation | $269,675.72 | IOTB CONSTRUCTION | – |
| Aug 31, 2021 | Department of Parks and Recreation | $256,520.80 | IOTB CONSTRUCTION | – |
| Jun 7, 2022 | Department of Parks and Recreation | $142,491.70 | IOTB CONSTRUCTION | – |
| Jan 11, 2022 | Department of Parks and Recreation | $130,924.50 | IOTB CONSTRUCTION | – |
| Jan 11, 2022 | Department of Parks and Recreation | $124,537.94 | IOTB CONSTRUCTION | – |
| Apr 19, 2022 | Department of Parks and Recreation | $115,661.03 | IOTB CONSTRUCTION | – |
| Apr 19, 2022 | Department of Parks and Recreation | $110,019.03 | IOTB CONSTRUCTION | – |
| Aug 31, 2021 | Department of Parks and Recreation | $96,233.36 | IOTB CONSTRUCTION | – |
| Nov 3, 2021 | Department of Parks and Recreation | $94,497.15 | IOTB CONSTRUCTION | – |
| Jun 7, 2022 | Department of Parks and Recreation | $88,103.23 | IOTB CONSTRUCTION | – |
| Jun 28, 2022 | Department of Parks and Recreation | $63,111.43 | IOTB CONSTRUCTION | – |
| Jun 28, 2022 | Department of Parks and Recreation | $60,032.83 | IOTB CONSTRUCTION | – |
FY 2021top 20 of 31 payments$8,117,652
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 7, 2021 | Department of Parks and Recreation | $1,390,596.63 | IOTB CONSTRUCTION | – |
| Feb 18, 2021 | Department of Parks and Recreation | $848,823.24 | IOTB CONSTRUCTION | – |
| Mar 24, 2021 | Department of Parks and Recreation | $779,482.19 | IOTB CONSTRUCTION | – |
| Jul 15, 2020 | Department of Parks and Recreation | $737,655.66 | IOTB CONSTRUCTION | – |
| Jun 2, 2021 | Department of Parks and Recreation | $686,036.22 | IOTB CONSTRUCTION | – |
| Aug 11, 2020 | Department of Parks and Recreation | $614,796.22 | IOTB CONSTRUCTION | – |
| Nov 10, 2020 | Department of Parks and Recreation | $587,200.48 | IOTB CONSTRUCTION | – |
| May 4, 2021 | Department of Parks and Recreation | $409,319.22 | IOTB CONSTRUCTION | – |
| Oct 27, 2020 | Department of Parks and Recreation | $258,252.56 | IOTB CONSTRUCTION | – |
| Jan 7, 2021 | Department of Parks and Recreation | $230,491.39 | IOTB CONSTRUCTION | – |
| Sep 23, 2020 | Department of Parks and Recreation | $181,959.34 | IOTB CONSTRUCTION | – |
| Feb 18, 2021 | Department of Parks and Recreation | $140,692.45 | IOTB CONSTRUCTION | – |
| Mar 24, 2021 | Department of Parks and Recreation | $129,199.17 | IOTB CONSTRUCTION | – |
| Jul 15, 2020 | Department of Parks and Recreation | $122,266.43 | IOTB CONSTRUCTION | – |
| Jan 7, 2021 | Department of Parks and Recreation | $117,157.77 | IOTB CONSTRUCTION | – |
| Jun 2, 2021 | Department of Parks and Recreation | $113,710.50 | IOTB CONSTRUCTION | – |
| Nov 10, 2020 | Department of Parks and Recreation | $97,328.48 | IOTB CONSTRUCTION | – |
| Aug 11, 2020 | Department of Parks and Recreation | $76,213.48 | IOTB CONSTRUCTION | – |
| Feb 18, 2021 | Department of Parks and Recreation | $71,513.36 | IOTB CONSTRUCTION | – |
| May 4, 2021 | Department of Parks and Recreation | $67,844.66 | IOTB CONSTRUCTION | – |
FY 2020top 20 of 33 payments$3,523,828
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 30, 2019 | Department of Parks and Recreation | $706,028.00 | IOTB CONSTRUCTION | – |
| Aug 7, 2019 | Department of Parks and Recreation | $614,896.20 | IOTB CONSTRUCTION | – |
| Jun 15, 2020 | Department of Parks and Recreation | $519,279.20 | IOTB CONSTRUCTION | – |
| Sep 25, 2019 | Department of Parks and Recreation | $454,596.00 | IOTB CONSTRUCTION | – |
| Dec 9, 2019 | Department of Parks and Recreation | $259,518.80 | IOTB CONSTRUCTION | – |
| Dec 30, 2019 | Department of Parks and Recreation | $117,024.14 | IOTB CONSTRUCTION | – |
| Aug 26, 2019 | Department of Parks and Recreation | $115,301.60 | IOTB CONSTRUCTION | – |
| Aug 7, 2019 | Department of Parks and Recreation | $101,919.05 | IOTB CONSTRUCTION | – |
| Jun 15, 2020 | Department of Parks and Recreation | $86,070.53 | IOTB CONSTRUCTION | – |
| Nov 4, 2019 | Department of Parks and Recreation | $84,994.40 | IOTB CONSTRUCTION | – |
| Sep 25, 2019 | Department of Parks and Recreation | $75,349.29 | IOTB CONSTRUCTION | – |
| Dec 30, 2019 | Department of Parks and Recreation | $59,482.86 | IOTB CONSTRUCTION | – |
| Aug 7, 2019 | Department of Parks and Recreation | $51,805.00 | IOTB CONSTRUCTION | – |
| Jun 15, 2020 | Department of Parks and Recreation | $43,749.27 | IOTB CONSTRUCTION | – |
| Dec 9, 2019 | Department of Parks and Recreation | $43,015.24 | IOTB CONSTRUCTION | – |
| Sep 25, 2019 | Department of Parks and Recreation | $38,299.71 | IOTB CONSTRUCTION | – |
| Dec 9, 2019 | Department of Parks and Recreation | $21,864.46 | IOTB CONSTRUCTION | – |
| Mar 30, 2020 | Department of Parks and Recreation | $20,000.00 | IOTB CONSTRUCTION | – |
| Mar 30, 2020 | Department of Parks and Recreation | $20,000.00 | IOTB CONSTRUCTION | – |
| Aug 26, 2019 | Department of Parks and Recreation | $19,111.24 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 11, 2025 | Department of Parks and Recreation | $12,422.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 11, 2025 | Department of Parks and Recreation | $49,688.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 8, 2025 | Department of Parks and Recreation | $913.31 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 8, 2025 | Department of Parks and Recreation | $182,583.89 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 8, 2025 | Department of Parks and Recreation | $39,025.65 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 8, 2025 | Department of Parks and Recreation | $117,076.95 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 6, 2023 | Department of Parks and Recreation | $205,974.08 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 6, 2023 | Department of Parks and Recreation | $617,922.25 | IOTB CONSTRUCTION | Capital Contracts |
| May 15, 2023 | Department of Parks and Recreation | $109,839.44 | IOTB CONSTRUCTION | Capital Contracts |
| May 15, 2023 | Department of Parks and Recreation | $206,709.08 | IOTB CONSTRUCTION | Capital Contracts |
| May 15, 2023 | Department of Parks and Recreation | $826,836.35 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 27, 2023 | Department of Parks and Recreation | $294,747.71 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 11, 2023 | Department of Parks and Recreation | $246,358.18 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 11, 2023 | Department of Parks and Recreation | $985,432.67 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 24, 2022 | Department of Parks and Recreation | $212,435.31 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 24, 2022 | Department of Parks and Recreation | $849,741.24 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 23, 2022 | Department of Parks and Recreation | $1,802,261.92 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 23, 2022 | Department of Parks and Recreation | $450,565.48 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 2, 2022 | Department of Parks and Recreation | $1,406,614.50 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 2, 2022 | Department of Parks and Recreation | $158,698.64 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 2, 2022 | Department of Parks and Recreation | $180,463.10 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 2, 2022 | Department of Parks and Recreation | $0.01 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 2, 2022 | Department of Parks and Recreation | $1,504,752.62 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 28, 2022 | Department of Parks and Recreation | $492,577.05 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 28, 2022 | Department of Parks and Recreation | $60,032.83 | IOTB CONSTRUCTION | Capital Contracts |
Other vendors serving Department of Parks and Recreation
- New York City Economic Development Corporation $816,664,897
- William a Gross Construction Associates Inc. $364,147,354
- Central Park Conservancy Inc $239,194,506
- Brooklyn Bridge Park Corp $177,667,160
- Triton Structural Concrete Inc $166,489,522
- Laws Construction Corp. $164,846,899
- First American Title Insurance Company $160,451,000
- Padilla Construction Services, Inc.. PCS $158,661,662
- Aah Construction Corp $132,872,157
- Dragonetti Brothers Land Scaping Nursery & Florist Inc $126,828,900
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