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
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
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 |
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 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