Nuenergen LLC: New York City Government Payments
as recorded by New York City: NUENERGEN LLC
Nuenergen LLC is the 1,946th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 17th in OTHR SERV AND CHRGS-GENERAL spending. Its payments amount to 0.1% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it fell 1.2% year over year.
Primary spending category: OTHR SERV AND CHRGS-GENERAL
$19,492,015total received
85payments
1agency
Dec 24, 2013 – May 1, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Citywide Administrative Services | 9 | $2,378,101 |
| FY 2024 | Department of Citywide Administrative Services | 10 | $2,407,430 |
| FY 2023 | Department of Citywide Administrative Services | 9 | $2,104,766 |
| FY 2022 | Department of Citywide Administrative Services | 9 | $1,812,507 |
| FY 2021 | Department of Citywide Administrative Services | 9 | $2,771,556 |
| FY 2020 | Department of Citywide Administrative Services | 8 | $2,010,283 |
| FY 2019 | Department of Citywide Administrative Services | 8 | $1,708,367 |
| FY 2018 | Department of Citywide Administrative Services | 5 | $1,326,203 |
| FY 2017 | Department of Citywide Administrative Services | 6 | $1,367,118 |
| FY 2016 | Department of Citywide Administrative Services | 6 | $951,973 |
| FY 2015 | Department of Citywide Administrative Services | 3 | $543,804 |
| FY 2014 | Department of Citywide Administrative Services | 3 | $109,908 |
| Total | 85 | $19,492,015 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 1, 2025 | Department of Citywide Administrative Services | $50,194.16 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 21, 2025 | Department of Citywide Administrative Services | $1,365,571.45 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 16, 2025 | Department of Citywide Administrative Services | $148,181.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 16, 2025 | Department of Citywide Administrative Services | $73,119.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 19, 2025 | Department of Citywide Administrative Services | $59,284.25 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Nov 12, 2024 | Department of Citywide Administrative Services | $52,553.19 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 21, 2024 | Department of Citywide Administrative Services | $216,936.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 2, 2024 | Department of Citywide Administrative Services | $361,519.44 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 12, 2024 | Department of Citywide Administrative Services | $50,742.15 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 22, 2024 | Department of Citywide Administrative Services | $80,414.93 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 29, 2024 | Department of Citywide Administrative Services | $68,188.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 22, 2024 | Department of Citywide Administrative Services | $139,972.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 11, 2024 | Department of Citywide Administrative Services | $1,434,884.31 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 12, 2024 | Department of Citywide Administrative Services | $84,655.75 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 14, 2023 | Department of Citywide Administrative Services | $136,162.31 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 30, 2023 | Department of Citywide Administrative Services | $194,872.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 6, 2023 | Department of Citywide Administrative Services | $128,050.86 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 21, 2023 | Department of Citywide Administrative Services | $51,682.95 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 21, 2023 | Department of Citywide Administrative Services | $88,547.25 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 2, 2023 | Department of Citywide Administrative Services | $163,021.39 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 5, 2023 | Department of Citywide Administrative Services | $121,768.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 5, 2023 | Department of Citywide Administrative Services | $55,650.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 4, 2023 | Department of Citywide Administrative Services | $1,153,402.44 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 6, 2023 | Department of Citywide Administrative Services | $112,775.87 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Nov 23, 2022 | Department of Citywide Administrative Services | $135,655.49 | OTHR SERV AND CHRGS-GENERAL | Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
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