Parsons Main of Ne York Inc: New York City Government Payments

Parsons Main of Ne York Inc is the 1,574th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 56th in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 0.8% of everything the Water Supply has paid vendors in that span.

Primary spending category: DESIGN-CONSULTANT-IOTB

$27,282,243total received

157payments

2agencies

Jun 14, 2013 – Sep 10, 2018first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

6 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Jun 14, 2013 to Sep 10, 2018 · All recorded fiscal years

Show up to

Showing 2 of 2 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $27,282,243.17. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $27,282,243.17
Payments represented: 157
Paying agencies shown: 2
Largest share of supplier total: 69.0%

Largest displayed relationship: Water Supply. Select a flow to explore its details.

Jun 14, 2013 to Sep 10, 2018 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Parsons Main of Ne York Inc

$27,282,243from the agencies shown

Parsons Main of Ne York Inc
$27,282,243 from the agencies shown

$18,828,78869.0% of supplier total
$8,453,45531.0% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2019	Department of Environmental Protection	5	$69,459
FY 2018	Department of Environmental Protection	2	$15,770
FY 2016	Water Supply	13	$3,906,706
FY 2016	Department of Environmental Protection	25	$1,546,696
FY 2015	Water Supply	22	$7,862,788
FY 2015	Department of Environmental Protection	28	$3,422,729
FY 2014	Water Supply	26	$7,056,633
FY 2014	Department of Environmental Protection	31	$3,135,415
FY 2013	Department of Environmental Protection	4	$263,386
FY 2013	Water Supply	1	$2,660
Total		157	$27,282,243

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

Category	Payments	Total	First / last
N/A	7	$85,229	Apr 19, 2018 – Sep 10, 2018
CAPITAL PURCHASED EQUIPMENT	6	$665,823	Oct 28, 2015 – Feb 8, 2016
CONTRACTUAL SERVICES GENERAL	18	$402,778	Dec 15, 2014 – Feb 8, 2016
DESIGN-CONSULTANT-IOTB	121	$25,885,787	Jun 14, 2013 – Jan 13, 2016
PROF SERV OTHER	4	$242,976	Jun 14, 2013 – Apr 21, 2014
<Non-Applicable Expenditure Object>	1	-$350	Jul 8, 2013 – Jul 8, 2013

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2019top 5 of 5 payments$69,459

Date	Agency	Amount	Category	Purchase order
Aug 2, 2018	Department of Environmental Protection	$22,721.05	N/A	–
Aug 2, 2018	Department of Environmental Protection	$19,830.61	N/A	–
Aug 2, 2018	Department of Environmental Protection	$12,519.97	N/A	–
Sep 10, 2018	Department of Environmental Protection	$9,217.83	N/A	–
Jul 19, 2018	Department of Environmental Protection	$5,169.79	N/A	–

FY 2018top 2 of 2 payments$15,770

Date	Agency	Amount	Category	Purchase order
May 24, 2018	Department of Environmental Protection	$8,445.93	N/A	–
Apr 19, 2018	Department of Environmental Protection	$7,323.99	N/A	–

FY 2016top 20 of 38 payments$5,453,402

Date	Agency	Amount	Category	Purchase order
Jan 13, 2016	Water Supply	$716,323.73	DESIGN-CONSULTANT-IOTB	–
Aug 10, 2015	Water Supply	$700,781.03	DESIGN-CONSULTANT-IOTB	–
Oct 16, 2015	Water Supply	$693,959.57	DESIGN-CONSULTANT-IOTB	–
Sep 2, 2015	Water Supply	$556,618.43	DESIGN-CONSULTANT-IOTB	–
Nov 9, 2015	Water Supply	$551,818.31	DESIGN-CONSULTANT-IOTB	–
Dec 9, 2015	Water Supply	$524,195.72	DESIGN-CONSULTANT-IOTB	–
Dec 21, 2015	Department of Environmental Protection	$302,487.08	CAPITAL PURCHASED EQUIPMENT	–
Aug 24, 2015	Department of Environmental Protection	$219,083.91	DESIGN-CONSULTANT-IOTB	–
Aug 24, 2015	Department of Environmental Protection	$215,732.77	DESIGN-CONSULTANT-IOTB	–
Jan 29, 2016	Department of Environmental Protection	$197,543.29	CAPITAL PURCHASED EQUIPMENT	–
Sep 24, 2015	Department of Environmental Protection	$105,776.56	DESIGN-CONSULTANT-IOTB	–
Sep 28, 2015	Department of Environmental Protection	$82,371.51	CONTRACTUAL SERVICES GENERAL	–
Nov 18, 2015	Water Supply	$71,663.87	CAPITAL PURCHASED EQUIPMENT	–
Sep 24, 2015	Department of Environmental Protection	$64,476.28	DESIGN-CONSULTANT-IOTB	–
Aug 6, 2015	Department of Environmental Protection	$61,416.74	DESIGN-CONSULTANT-IOTB	–
Feb 8, 2016	Department of Environmental Protection	$55,622.74	CAPITAL PURCHASED EQUIPMENT	–
Nov 18, 2015	Department of Environmental Protection	$47,966.68	DESIGN-CONSULTANT-IOTB	–
Aug 24, 2015	Water Supply	$44,589.47	DESIGN-CONSULTANT-IOTB	–
Sep 8, 2015	Department of Environmental Protection	$28,008.01	DESIGN-CONSULTANT-IOTB	–
Sep 8, 2015	Department of Environmental Protection	$28,008.01	DESIGN-CONSULTANT-IOTB	–

FY 2015top 20 of 50 payments$11,285,518

Date	Agency	Amount	Category	Purchase order
Feb 17, 2015	Department of Environmental Protection	$807,282.95	DESIGN-CONSULTANT-IOTB	–
Feb 17, 2015	Department of Environmental Protection	$807,282.95	DESIGN-CONSULTANT-IOTB	–
Jan 12, 2015	Water Supply	$689,109.00	DESIGN-CONSULTANT-IOTB	–
Aug 13, 2014	Water Supply	$676,920.96	DESIGN-CONSULTANT-IOTB	–
Nov 12, 2014	Water Supply	$676,360.87	DESIGN-CONSULTANT-IOTB	–
Apr 30, 2015	Water Supply	$652,660.19	DESIGN-CONSULTANT-IOTB	–
May 6, 2015	Water Supply	$565,458.44	DESIGN-CONSULTANT-IOTB	–
Jun 1, 2015	Water Supply	$561,864.26	DESIGN-CONSULTANT-IOTB	–
Sep 2, 2014	Water Supply	$560,756.73	DESIGN-CONSULTANT-IOTB	–
Dec 8, 2014	Water Supply	$554,507.79	DESIGN-CONSULTANT-IOTB	–
Jul 2, 2014	Water Supply	$550,351.47	DESIGN-CONSULTANT-IOTB	–
Jun 25, 2015	Water Supply	$545,077.75	DESIGN-CONSULTANT-IOTB	–
Oct 14, 2014	Water Supply	$524,250.53	DESIGN-CONSULTANT-IOTB	–
Feb 27, 2015	Water Supply	$484,438.09	DESIGN-CONSULTANT-IOTB	–
Jan 28, 2015	Water Supply	$470,804.53	DESIGN-CONSULTANT-IOTB	–
Jun 10, 2015	Department of Environmental Protection	$302,980.74	DESIGN-CONSULTANT-IOTB	–
Jun 10, 2015	Department of Environmental Protection	$302,980.74	DESIGN-CONSULTANT-IOTB	–
Feb 17, 2015	Water Supply	$179,396.20	DESIGN-CONSULTANT-IOTB	–
May 28, 2015	Department of Environmental Protection	$152,617.10	DESIGN-CONSULTANT-IOTB	–
May 28, 2015	Department of Environmental Protection	$152,617.10	DESIGN-CONSULTANT-IOTB	–

FY 2014top 20 of 57 payments$10,192,048

Date	Agency	Amount	Category	Purchase order
Mar 10, 2014	Water Supply	$831,342.36	DESIGN-CONSULTANT-IOTB	–
Sep 16, 2013	Water Supply	$815,483.56	DESIGN-CONSULTANT-IOTB	–
Oct 7, 2013	Water Supply	$688,832.00	DESIGN-CONSULTANT-IOTB	–
May 5, 2014	Water Supply	$619,231.88	DESIGN-CONSULTANT-IOTB	–
Dec 16, 2013	Water Supply	$566,503.68	DESIGN-CONSULTANT-IOTB	–
Apr 14, 2014	Water Supply	$540,992.15	DESIGN-CONSULTANT-IOTB	–
May 22, 2014	Water Supply	$540,503.32	DESIGN-CONSULTANT-IOTB	–
Feb 24, 2014	Water Supply	$481,465.32	DESIGN-CONSULTANT-IOTB	–
Apr 7, 2014	Water Supply	$462,284.76	DESIGN-CONSULTANT-IOTB	–
Jan 30, 2014	Water Supply	$437,861.74	DESIGN-CONSULTANT-IOTB	–
Dec 13, 2013	Water Supply	$386,090.15	DESIGN-CONSULTANT-IOTB	–
Aug 12, 2013	Water Supply	$338,016.33	DESIGN-CONSULTANT-IOTB	–
Aug 9, 2013	Department of Environmental Protection	$182,249.83	DESIGN-CONSULTANT-IOTB	–
Aug 9, 2013	Department of Environmental Protection	$182,249.83	DESIGN-CONSULTANT-IOTB	–
Jul 3, 2013	Department of Environmental Protection	$157,690.44	DESIGN-CONSULTANT-IOTB	–
Jul 3, 2013	Department of Environmental Protection	$157,690.44	DESIGN-CONSULTANT-IOTB	–
Sep 3, 2013	Department of Environmental Protection	$139,954.19	DESIGN-CONSULTANT-IOTB	–
Sep 3, 2013	Department of Environmental Protection	$139,954.19	DESIGN-CONSULTANT-IOTB	–
Nov 4, 2013	Department of Environmental Protection	$138,623.60	DESIGN-CONSULTANT-IOTB	–
Nov 4, 2013	Department of Environmental Protection	$138,623.60	DESIGN-CONSULTANT-IOTB	–

FY 2013top 5 of 5 payments$266,047

Date	Agency	Amount	Category	Purchase order
Jun 14, 2013	Department of Environmental Protection	$119,721.13	PROF SERV OTHER	–
Jun 14, 2013	Department of Environmental Protection	$119,721.13	PROF SERV OTHER	–
Jun 14, 2013	Department of Environmental Protection	$11,972.11	DESIGN-CONSULTANT-IOTB	–
Jun 14, 2013	Department of Environmental Protection	$11,972.11	DESIGN-CONSULTANT-IOTB	–
Jun 14, 2013	Water Supply	$2,660.46	DESIGN-CONSULTANT-IOTB	–

Recent payments

Date	Agency	Amount	Category	Method
Sep 10, 2018	Department of Environmental Protection	$9,217.83	N/A	Contracts
Aug 2, 2018	Department of Environmental Protection	$22,721.05	N/A	Contracts
Aug 2, 2018	Department of Environmental Protection	$19,830.61	N/A	Contracts
Aug 2, 2018	Department of Environmental Protection	$12,519.97	N/A	Contracts
Jul 19, 2018	Department of Environmental Protection	$5,169.79	N/A	Contracts
May 24, 2018	Department of Environmental Protection	$8,445.93	N/A	Contracts
Apr 19, 2018	Department of Environmental Protection	$7,323.99	N/A	Contracts
Feb 8, 2016	Department of Environmental Protection	$55,622.74	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Feb 8, 2016	Department of Environmental Protection	$3,199.40	CONTRACTUAL SERVICES GENERAL	Contracts
Feb 1, 2016	Department of Environmental Protection	$20,185.12	CONTRACTUAL SERVICES GENERAL	Contracts
Jan 29, 2016	Department of Environmental Protection	$197,543.29	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jan 13, 2016	Water Supply	$716,323.73	DESIGN-CONSULTANT-IOTB	Capital Contracts
Dec 21, 2015	Department of Environmental Protection	$4,441.11	DESIGN-CONSULTANT-IOTB	Capital Contracts
Dec 21, 2015	Department of Environmental Protection	$4,592.80	CONTRACTUAL SERVICES GENERAL	Contracts
Dec 21, 2015	Department of Environmental Protection	$302,487.08	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Dec 9, 2015	Water Supply	$524,195.72	DESIGN-CONSULTANT-IOTB	Capital Contracts
Nov 18, 2015	Department of Environmental Protection	$13,799.91	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Nov 18, 2015	Department of Environmental Protection	$47,966.68	DESIGN-CONSULTANT-IOTB	Capital Contracts
Nov 18, 2015	Department of Environmental Protection	$5,866.22	CONTRACTUAL SERVICES GENERAL	Contracts
Nov 18, 2015	Water Supply	$71,663.87	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Nov 18, 2015	Water Supply	$1,422.58	DESIGN-CONSULTANT-IOTB	Capital Contracts
Nov 9, 2015	Water Supply	$551,818.31	DESIGN-CONSULTANT-IOTB	Capital Contracts
Oct 28, 2015	Department of Environmental Protection	$24,705.78	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Oct 22, 2015	Department of Environmental Protection	$21,455.70	DESIGN-CONSULTANT-IOTB	Capital Contracts
Oct 22, 2015	Water Supply	$2,479.90	DESIGN-CONSULTANT-IOTB	Capital Contracts

Other vendors serving Water Supply

Kiewit-Shea Constructors, Ajv $670,428,311
Schiavone Construction Co LLC $293,854,715
Picone/Schiavone/Frontier- Kemper/Dragados JV $182,010,198
Parsons Main of New York Inc $80,618,686
HMM Ny, Inc & Malcolm Pirnie, Inc - a Joint Venture $47,771,800
Ove Arup & Partners $45,595,619
Hazen & Sawyer $44,061,705
Yonkers Contracting Co Inc $43,763,691
Skanska ECCO III HVR JV $41,184,423
John Picone Inc $38,922,164

VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data