National Water Main Cleaning Co: New York City Government Payments
as recorded by New York City: NATIONAL WATER MAIN CLEANING CO
National Water Main Cleaning Co is the 469th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in OTHR SERV AND CHRGS-GENERAL spending. Its payments amount to 0.4% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it rose 22.5% year over year.
Primary spending category: OTHR SERV AND CHRGS-GENERAL
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Environmental Protection | $74,796.21 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 10, 2025 | Department of Environmental Protection | $225,385.56 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 23, 2025 | Department of Environmental Protection | $108,485.73 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 19, 2025 | Department of Environmental Protection | $176,058.50 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 15, 2025 | Department of Environmental Protection | $571,238.32 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 15, 2025 | Department of Environmental Protection | $387,717.63 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 14, 2025 | Department of Environmental Protection | $117,266.52 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 14, 2025 | Department of Environmental Protection | $668,105.59 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 14, 2025 | Department of Environmental Protection | $122,772.75 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 7, 2025 | Department of Environmental Protection | $163,602.22 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 3, 2025 | Department of Design and Construction | $63,726.00 | N/A | Contracts |
| Apr 3, 2025 | Department of Design and Construction | $5,665.00 | N/A | Contracts |
| Mar 20, 2025 | Department of Environmental Protection | $345,285.92 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 20, 2025 | Department of Environmental Protection | $260,785.27 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 17, 2025 | Department of Environmental Protection | $164,275.01 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 11, 2025 | Department of Environmental Protection | $79,537.83 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 6, 2025 | Department of Design and Construction | $49,242.86 | N/A | Contracts |
| Feb 11, 2025 | Department of Environmental Protection | $221,763.95 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 10, 2025 | Department of Environmental Protection | $118,968.34 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 4, 2025 | Department of Environmental Protection | $328,741.25 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 13, 2025 | Department of Environmental Protection | $53,363.49 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 2, 2025 | Department of Environmental Protection | $349,711.40 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 24, 2024 | Department of Environmental Protection | $123,701.18 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 10, 2024 | Department of Environmental Protection | $362,232.85 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 9, 2024 | Department of Environmental Protection | $102,908.01 | OTHR SERV AND CHRGS-GENERAL | Contracts |
Other vendors serving Department of Environmental Protection
- Slattery Skanska/Gottlieb Skanska/Tully Const. JV $780,656,292
- New York City Economic Development Corporation $727,117,935
- Cac Industries Inc $720,373,938
- Sew Construction - JV $687,835,200
- WDF Inc $617,437,825
- Maspeth Supply Co LLC $515,469,345
- Jett Industries Inc $475,916,558
- John Picone Inc $459,591,951
- Hazen & Sawyer $455,192,970
- New York Power Authority $434,611,466
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