MSM Empire Construction Corp.: New York City Government Payments
as recorded by New York City: MSM EMPIRE CONSTRUCTION CORP.
MSM Empire Construction Corp. is the 1,045th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 131st in IOTB CONSTRUCTION spending. Its payments amount to 0.6% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 79.2% year over year.
Primary spending category: IOTB CONSTRUCTION
$53,135,096total received
658payments
2agencies
Jun 14, 2010 – Jun 13, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Parks and Recreation | 20 | $1,176,773 |
| FY 2024 | Department of Parks and Recreation | 79 | $5,644,974 |
| FY 2023 | Department of Parks and Recreation | 42 | $7,553,071 |
| FY 2022 | Department of Parks and Recreation | 45 | $953,408 |
| FY 2021 | Department of Parks and Recreation | 56 | $4,934,641 |
| FY 2020 | Department of Parks and Recreation | 61 | $7,319,579 |
| FY 2019 | Department of Parks and Recreation | 28 | $4,349,638 |
| FY 2018 | Department of Parks and Recreation | 59 | $5,518,818 |
| FY 2018 | Department of Environmental Protection | 1 | $2,350 |
| FY 2017 | Department of Parks and Recreation | 50 | $3,560,782 |
| FY 2017 | Department of Environmental Protection | 1 | $44,650 |
| FY 2016 | Department of Parks and Recreation | 54 | $3,255,129 |
| FY 2015 | Department of Parks and Recreation | 26 | $651,156 |
| FY 2014 | Department of Parks and Recreation | 43 | $1,080,189 |
| FY 2013 | Department of Parks and Recreation | 38 | $2,562,110 |
| FY 2012 | Department of Parks and Recreation | 36 | $2,169,763 |
| FY 2011 | Department of Parks and Recreation | 18 | $2,250,246 |
| FY 2010 | Department of Parks and Recreation | 1 | $107,816 |
| Total | 658 | $53,135,096 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2025 | Department of Parks and Recreation | $5,200.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 16, 2025 | Department of Parks and Recreation | $231,407.64 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 31, 2025 | Department of Parks and Recreation | $5,068.25 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 31, 2025 | Department of Parks and Recreation | $84,333.18 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 31, 2025 | Department of Parks and Recreation | $5,119.45 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 31, 2025 | Department of Parks and Recreation | $567.57 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 23, 2025 | Department of Parks and Recreation | $1,493.47 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 23, 2025 | Department of Parks and Recreation | $31,511.03 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 9, 2025 | Department of Parks and Recreation | $27,939.34 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 9, 2025 | Department of Parks and Recreation | $49,590.61 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 9, 2025 | Department of Parks and Recreation | $3,604.23 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 9, 2025 | Department of Parks and Recreation | $22,218.42 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 9, 2025 | Department of Parks and Recreation | $19,318.32 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 9, 2025 | Department of Parks and Recreation | $3,741.50 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Jan 9, 2025 | Department of Parks and Recreation | $3,992.25 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 9, 2025 | Department of Parks and Recreation | $29,823.42 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 22, 2024 | Department of Parks and Recreation | $613,158.52 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 8, 2024 | Department of Parks and Recreation | $2,377.60 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 8, 2024 | Department of Parks and Recreation | $8,607.47 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 8, 2024 | Department of Parks and Recreation | $27,700.95 | IOTB CONSTRUCTION | Capital Contracts |
| May 21, 2024 | Department of Parks and Recreation | $566,644.38 | IOTB CONSTRUCTION | Capital Contracts |
| May 20, 2024 | Department of Parks and Recreation | $368.00 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| May 20, 2024 | Department of Parks and Recreation | $257.60 | IOTB CONSTRUCTION | Capital Contracts |
| May 20, 2024 | Department of Parks and Recreation | $310.00 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| May 20, 2024 | Department of Parks and Recreation | $95.25 | POLLUTION REMEDIATION OBLIGATIONS | 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 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