N.s.p. Enterprises, Inc.: New York City Government Payments
as recorded by New York City: N.S.P. ENTERPRISES, INC.
N.s.p. Enterprises, Inc. is the 820th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 120th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the Department of Homeless Services has paid vendors in that span. Payments to it fell 11.1% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$73,447,506total received
618payments
11agencies
Jan 21, 2010 – Jun 17, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Homeless Services | $2,950.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | Department of Homeless Services | $18,527.15 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | Department of Homeless Services | $22,763.30 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | Department of Homeless Services | $31,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | Department of Homeless Services | $19,886.89 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | Department of Homeless Services | $9,228.15 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | Department of Homeless Services | $23,128.55 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | Department of Homeless Services | $19,827.40 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 16, 2025 | Department of Homeless Services | $363,515.00 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Jun 16, 2025 | Department of Homeless Services | $299,235.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 10, 2025 | Department of Cultural Affairs | $86,237.70 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 10, 2025 | Department of Cultural Affairs | $112,761.51 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | Department of Homeless Services | $88,200.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | Department of Homeless Services | $210,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | Department of Homeless Services | $7,383.65 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 28, 2025 | Fire Department | $438,092.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 13, 2025 | Fire Department | $13,386.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 13, 2025 | Fire Department | $298,214.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 6, 2025 | Department of Sanitation | $145,726.91 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 6, 2025 | Department of Sanitation | $0.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 8, 2025 | Department of Parks and Recreation | $6,856.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 8, 2025 | Department of Parks and Recreation | $24,050.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 8, 2025 | Department of Cultural Affairs | $1,006.66 | DEMOLITION | Capital Contracts |
| Apr 8, 2025 | Department of Cultural Affairs | $692.28 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 8, 2025 | Department of Parks and Recreation | $8,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving Department of Homeless Services
- Acacia Network Housing Inc $2,420,681,064
- Samaritan Daytop Village Inc $1,350,230,870
- Hanyc Foundation Inc $1,114,664,655
- Women in Need, Inc. $1,067,372,952
- Camba Inc $1,008,362,115
- Bowery Residents' Committee, Inc. $952,988,863
- Childrens Community Services Inc $663,685,858
- Home/Life Services, Inc $648,207,263
- Help Social Service Corporation $602,757,114
- Westhab, Inc. $561,860,812
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