Mulvihill Ics Inc: New York City Government Payments
as recorded by New York City: MULVIHILL ICS INC
Mulvihill Ics Inc is the 647th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 12th in MAINT & OPER OF INFRASTRUCTURE spending. Its payments amount to 0.5% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: MAINT & OPER OF INFRASTRUCTURE
$99,633,877total received
856payments
1agency
Jan 19, 2010 – Sep 6, 2023first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2024 | Department of Transportation | 4 | $190,879 |
| FY 2021 | Department of Transportation | 11 | $609,335 |
| FY 2020 | Department of Transportation | 5 | $974,061 |
| FY 2019 | Department of Transportation | 19 | $3,168,616 |
| FY 2018 | Department of Transportation | 17 | $1,779,367 |
| FY 2017 | Department of Transportation | 22 | $3,569,272 |
| FY 2016 | Department of Transportation | 32 | $3,996,786 |
| FY 2015 | Department of Transportation | 353 | $6,096,208 |
| FY 2014 | Department of Transportation | 72 | $13,804,640 |
| FY 2013 | Department of Transportation | 78 | $16,658,067 |
| FY 2012 | Department of Transportation | 117 | $19,072,368 |
| FY 2011 | Department of Transportation | 89 | $20,968,475 |
| FY 2010 | Department of Transportation | 37 | $8,745,803 |
| Total | 856 | $99,633,877 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 6, 2023 | Department of Transportation | $43,508.75 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 22, 2023 | Department of Transportation | $33,095.06 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Aug 22, 2023 | Department of Transportation | $49,157.50 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Aug 22, 2023 | Department of Transportation | $65,117.44 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 12, 2021 | Department of Transportation | $16,912.50 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 8, 2021 | Department of Transportation | $81,822.50 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 10, 2021 | Department of Transportation | $24,466.25 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Mar 3, 2021 | Department of Transportation | $24,660.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Feb 22, 2021 | Department of Transportation | $45,001.25 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Feb 4, 2021 | Department of Transportation | $41,996.21 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Feb 4, 2021 | Department of Transportation | $6,897.54 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Feb 3, 2021 | Department of Transportation | $48,865.75 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 29, 2021 | Department of Transportation | $10,265.00 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 17, 2020 | Department of Transportation | $113,636.25 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 17, 2020 | Department of Transportation | $194,812.12 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Sep 3, 2019 | Department of Transportation | $194,812.12 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jul 29, 2019 | Department of Transportation | $194,812.12 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jul 29, 2019 | Department of Transportation | $194,812.12 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jul 1, 2019 | Department of Transportation | $194,812.12 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jul 1, 2019 | Department of Transportation | $194,812.12 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 15, 2019 | Department of Transportation | $494,141.25 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 8, 2019 | Department of Transportation | $103,370.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 1, 2019 | Department of Transportation | $46,658.75 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 15, 2019 | Department of Transportation | $204,246.50 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 26, 2018 | Department of Transportation | $194,812.12 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
Other vendors serving Department of Transportation
- American Traffic Solutions, Inc. $938,098,682
- Koch Skanska, Inc. $888,179,320
- US Army Corps of Engineers Research & Developement Center $650,130,125
- Welsbach Electric Corp $546,808,981
- Tully Construction Co. Inc. $487,234,955
- Tully-Posillico JV $380,764,773
- E-J Electric Installation Company $333,038,207
- Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
- American Bridge Company $293,679,515
- Navillus MLJ a Joint Venture $289,451,141
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