Home New York City Vendors Parsons Main of Ne York Inc 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
$27,282,243 total received
157 payments
2 agencies
Jun 14, 2013 – Sep 10, 2018 first / last payment
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Payments by fiscal year FY 2019 $69,459
FY 2018 $15,770
FY 2016 $5,453,402
FY 2015 $11,285,518
FY 2014 $10,192,048
FY 2013 $266,047
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.
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FY 2019 top 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 2018 top 2 of 2 payments $15,770 FY 2016 top 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 2015 top 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 2014 top 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 2013 top 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 Verified Data refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data