Nadler Mobile LLC: New York City Government Payments
as recorded by New York City: NADLER MOBILE LLC
Nadler Mobile LLC is the 1,320th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 198th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.3% of everything the Department of Correction has paid vendors in that span. Payments to it fell 74% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$36,713,081total received
817payments
9agencies
Jan 19, 2010 – Jul 8, 2024first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 8, 2024 | Department of Environmental Protection | $300,000.00 | N/A | Contracts |
| Feb 22, 2024 | Department of Environmental Protection | $300,200.00 | N/A | Contracts |
| Jan 10, 2024 | Department of Transportation | $83,991.01 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 10, 2024 | Department of Transportation | $106,635.30 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 19, 2023 | Department of Sanitation | $0.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 19, 2023 | Department of Sanitation | $204,811.78 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 28, 2023 | Department of Environmental Protection | $354,670.62 | N/A | Contracts |
| Aug 3, 2023 | Department of Transportation | $69,042.39 | EQUIPMENT GENERAL | Contracts |
| Aug 3, 2023 | Department of Transportation | $32,786.54 | EQUIPMENT GENERAL | Contracts |
| Jun 12, 2023 | Police Department | $3,191.31 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 12, 2023 | Police Department | $12,610.18 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 12, 2023 | Police Department | $6,997.07 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 12, 2023 | Department of Parks and Recreation | $48,368.12 | EQUIPMENT GENERAL | Contracts |
| May 30, 2023 | Department of Transportation | $67,973.41 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 30, 2023 | Department of Parks and Recreation | $2,400.00 | EQUIPMENT GENERAL | Contracts |
| May 30, 2023 | Department of Transportation | $88,862.75 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 18, 2023 | Department of Transportation | $3,419.16 | TRANSPORTATION EXPENDITURES | Contracts |
| May 15, 2023 | Department of Transportation | $48,984.92 | EQUIPMENT GENERAL | Contracts |
| May 8, 2023 | Department of Transportation | $179.83 | PROMPT PAYMENT INTEREST | Contracts |
| May 1, 2023 | Water Supply | $27,914.20 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 1, 2023 | Water Supply | $54,364.09 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 17, 2023 | Department of Transportation | $12,887.93 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 12, 2023 | Department of Parks and Recreation | $62,022.75 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Apr 12, 2023 | Department of Parks and Recreation | $44,487.23 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Apr 5, 2023 | Department of Transportation | $149.77 | EQUIPMENT GENERAL | Contracts |
Other vendors serving Department of Correction
- Tutor Perini Corporation $731,514,187
- Aecom-Hill JV $166,083,009
- New York Power Authority $162,119,712
- Padilla Construction Services, Inc.. PCS $155,614,855
- Correction Officers Benevolent Association $144,035,772
- Simplex Grinnell LP $124,630,701
- Gramercy Group Inc $121,341,777
- Hunter Roberts Construction Group, LLC $118,601,178
- Leon D. Dematteis Construction Corp $110,583,300
- Yonkers Contracting Co Inc $100,700,779
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