Home New York City Vendors Prima Paving Corp. Prima Paving Corp.: New York City Government Payments as recorded by New York City: PRIMA PAVING CORP.
Prima Paving Corp. is the 1,145th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 143rd in IOTB CONSTRUCTION spending. Its payments amount to 0.3% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 4.7% year over year.
Primary spending category: IOTB CONSTRUCTION
$45,952,003 total received
257 payments
5 agencies
May 22, 2015 – Jun 16, 2025 first / last payment
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Payments by fiscal year FY 2025 $5,551,050
FY 2024 $5,826,610
FY 2023 $2,070,357
FY 2022 $4,193,722
FY 2021 $7,051,707
FY 2020 $8,791,298
FY 2019 $5,647,713
FY 2018 $5,789,767
FY 2017 $112,967
FY 2016 $895,753
FY 2015 $21,060
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Small Business Services 8 $3,238,812 FY 2025 Department of Environmental Protection 4 $1,004,416 FY 2025 Department of Parks and Recreation 5 $984,220 FY 2025 Department of Design and Construction 1 $323,603 FY 2024 Department of Environmental Protection 13 $2,684,549 FY 2024 Department of Small Business Services 4 $2,326,664 FY 2024 Department of Design and Construction 1 $507,169 FY 2024 Department of Parks and Recreation 17 $308,228 FY 2023 Department of Environmental Protection 1 $739,998 FY 2023 Department of Transportation 7 $631,426 FY 2023 Department of Parks and Recreation 10 $536,114 FY 2023 Department of Design and Construction 1 $162,818 FY 2022 Department of Parks and Recreation 35 $3,778,008 FY 2022 Department of Design and Construction 2 $269,420 FY 2022 Department of Transportation 15 $146,294 FY 2021 Department of Parks and Recreation 32 $6,251,219 FY 2021 Department of Design and Construction 4 $498,837 FY 2021 Department of Environmental Protection 2 $301,650 FY 2020 Department of Parks and Recreation 30 $7,102,343 FY 2020 Department of Transportation 3 $1,047,477 FY 2020 Department of Design and Construction 3 $322,741 FY 2020 Department of Environmental Protection 6 $318,737 FY 2019 Department of Parks and Recreation 10 $3,684,521 FY 2019 Department of Transportation 8 $1,255,981 FY 2019 Department of Environmental Protection 3 $575,341 FY 2019 Department of Design and Construction 2 $131,870 FY 2018 Department of Parks and Recreation 16 $3,752,808 FY 2018 Department of Environmental Protection 4 $1,541,075 FY 2018 Department of Transportation 2 $495,884 FY 2017 Department of Environmental Protection 3 $112,967 FY 2016 Department of Design and Construction 4 $895,753 FY 2015 Department of Design and Construction 1 $21,060 Total 257 $45,952,003
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 PROMPT PAYMENT INTEREST 22 $799 Apr 4, 2022 – Mar 27, 2024 N/A 34 $5,595,816 May 22, 2015 – Aug 19, 2024 IOTB CONSTRUCTION 198 $40,356,438 Jun 19, 2017 – Jun 16, 2025 <Non-Applicable Expenditure Object> 3 -$1,050 Jul 14, 2017 – Sep 23, 2019
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 2025 top 18 of 18 payments $5,551,050 Date Agency Amount Category Purchase order Jul 26, 2024 Department of Small Business Services $698,477.31 IOTB CONSTRUCTION – Jun 16, 2025 Department of Parks and Recreation $698,020.76 IOTB CONSTRUCTION – Sep 9, 2024 Department of Small Business Services $632,663.19 IOTB CONSTRUCTION – Apr 11, 2025 Department of Environmental Protection $615,082.34 IOTB CONSTRUCTION – Oct 21, 2024 Department of Small Business Services $491,574.20 IOTB CONSTRUCTION – Apr 14, 2025 Department of Small Business Services $413,531.67 IOTB CONSTRUCTION – Feb 28, 2025 Department of Environmental Protection $355,281.60 IOTB CONSTRUCTION – Aug 19, 2024 Department of Design and Construction $323,602.98 N/A – Nov 29, 2024 Department of Small Business Services $284,541.45 IOTB CONSTRUCTION – Feb 28, 2025 Department of Parks and Recreation $276,741.17 IOTB CONSTRUCTION – May 15, 2025 Department of Small Business Services $273,108.71 IOTB CONSTRUCTION – Feb 20, 2025 Department of Small Business Services $230,738.47 IOTB CONSTRUCTION – Jan 27, 2025 Department of Small Business Services $214,177.02 IOTB CONSTRUCTION – Mar 26, 2025 Department of Environmental Protection $17,766.73 IOTB CONSTRUCTION – Mar 26, 2025 Department of Environmental Protection $16,285.07 IOTB CONSTRUCTION – Mar 26, 2025 Department of Parks and Recreation $6,000.00 IOTB CONSTRUCTION – Mar 26, 2025 Department of Parks and Recreation $2,083.42 IOTB CONSTRUCTION – Mar 26, 2025 Department of Parks and Recreation $1,374.28 IOTB CONSTRUCTION –
FY 2024 top 20 of 35 payments $5,826,610 Date Agency Amount Category Purchase order Feb 16, 2024 Department of Small Business Services $1,075,908.65 IOTB CONSTRUCTION – Aug 14, 2023 Department of Environmental Protection $760,923.72 IOTB CONSTRUCTION – Jan 29, 2024 Department of Small Business Services $636,284.44 IOTB CONSTRUCTION – Nov 24, 2023 Department of Environmental Protection $517,614.84 IOTB CONSTRUCTION – Jan 18, 2024 Department of Design and Construction $507,169.20 N/A – Jun 20, 2024 Department of Small Business Services $399,040.91 IOTB CONSTRUCTION – Oct 10, 2023 Department of Environmental Protection $312,025.21 IOTB CONSTRUCTION – Aug 14, 2023 Department of Environmental Protection $311,153.08 IOTB CONSTRUCTION – Oct 10, 2023 Department of Environmental Protection $309,416.13 IOTB CONSTRUCTION – Oct 10, 2023 Department of Environmental Protection $229,724.67 IOTB CONSTRUCTION – Apr 19, 2024 Department of Small Business Services $215,430.04 IOTB CONSTRUCTION – Mar 6, 2024 Department of Environmental Protection $110,329.70 IOTB CONSTRUCTION – Nov 24, 2023 Department of Parks and Recreation $79,489.56 IOTB CONSTRUCTION – Oct 10, 2023 Department of Parks and Recreation $66,201.22 IOTB CONSTRUCTION – Mar 6, 2024 Department of Parks and Recreation $50,340.15 IOTB CONSTRUCTION – Oct 10, 2023 Department of Parks and Recreation $39,584.93 IOTB CONSTRUCTION – Mar 7, 2024 Department of Environmental Protection $38,947.27 IOTB CONSTRUCTION – Mar 7, 2024 Department of Environmental Protection $27,242.89 IOTB CONSTRUCTION – Nov 24, 2023 Department of Parks and Recreation $26,111.35 IOTB CONSTRUCTION – Apr 15, 2024 Department of Parks and Recreation $24,750.00 IOTB CONSTRUCTION –
FY 2023 top 19 of 19 payments $2,070,357 Date Agency Amount Category Purchase order Jun 16, 2023 Department of Environmental Protection $739,998.19 IOTB CONSTRUCTION – Feb 27, 2023 Department of Parks and Recreation $287,015.19 IOTB CONSTRUCTION – Feb 14, 2023 Department of Transportation $229,120.00 N/A – Dec 8, 2022 Department of Transportation $198,016.00 N/A – Mar 11, 2023 Department of Design and Construction $162,818.38 N/A – Jan 9, 2023 Department of Transportation $137,056.00 N/A – Dec 23, 2022 Department of Parks and Recreation $101,211.55 IOTB CONSTRUCTION – Jun 5, 2023 Department of Parks and Recreation $77,724.60 IOTB CONSTRUCTION – Jul 1, 2022 Department of Transportation $27,776.00 N/A – Jun 5, 2023 Department of Transportation $27,110.22 IOTB CONSTRUCTION – Dec 22, 2022 Department of Parks and Recreation $26,033.52 IOTB CONSTRUCTION – Dec 22, 2022 Department of Parks and Recreation $16,606.97 IOTB CONSTRUCTION – Dec 23, 2022 Department of Parks and Recreation $15,707.20 IOTB CONSTRUCTION – Jun 5, 2023 Department of Parks and Recreation $11,256.20 IOTB CONSTRUCTION – Jul 1, 2022 Department of Transportation $10,080.00 N/A – Jun 5, 2023 Department of Transportation $2,267.92 IOTB CONSTRUCTION – Feb 27, 2023 Department of Parks and Recreation $418.00 IOTB CONSTRUCTION – Jan 12, 2023 Department of Parks and Recreation $122.01 PROMPT PAYMENT INTEREST – Jan 12, 2023 Department of Parks and Recreation $18.93 PROMPT PAYMENT INTEREST –
FY 2022 top 20 of 52 payments $4,193,722 Date Agency Amount Category Purchase order Aug 16, 2021 Department of Parks and Recreation $2,270,172.72 IOTB CONSTRUCTION – Jul 6, 2021 Department of Parks and Recreation $723,025.14 IOTB CONSTRUCTION – Nov 19, 2021 Department of Parks and Recreation $298,436.54 IOTB CONSTRUCTION – Dec 30, 2021 Department of Design and Construction $231,789.18 N/A – Feb 18, 2022 Department of Parks and Recreation $90,877.66 IOTB CONSTRUCTION – Feb 18, 2022 Department of Parks and Recreation $48,239.95 IOTB CONSTRUCTION – Feb 18, 2022 Department of Parks and Recreation $47,240.05 IOTB CONSTRUCTION – Feb 18, 2022 Department of Parks and Recreation $42,414.23 IOTB CONSTRUCTION – Feb 18, 2022 Department of Parks and Recreation $38,053.95 IOTB CONSTRUCTION – Dec 20, 2021 Department of Design and Construction $37,630.96 N/A – Feb 18, 2022 Department of Parks and Recreation $32,722.28 IOTB CONSTRUCTION – Feb 18, 2022 Department of Parks and Recreation $27,971.90 IOTB CONSTRUCTION – Mar 14, 2022 Department of Transportation $20,251.60 IOTB CONSTRUCTION – Feb 14, 2022 Department of Parks and Recreation $19,863.87 IOTB CONSTRUCTION – Feb 18, 2022 Department of Parks and Recreation $19,373.57 IOTB CONSTRUCTION – Feb 18, 2022 Department of Parks and Recreation $19,128.79 IOTB CONSTRUCTION – Feb 18, 2022 Department of Parks and Recreation $18,271.22 IOTB CONSTRUCTION – Mar 14, 2022 Department of Transportation $17,491.04 IOTB CONSTRUCTION – Feb 14, 2022 Department of Parks and Recreation $15,605.16 IOTB CONSTRUCTION – Feb 18, 2022 Department of Parks and Recreation $14,135.42 IOTB CONSTRUCTION –
FY 2021 top 20 of 38 payments $7,051,707 Date Agency Amount Category Purchase order Jan 8, 2021 Department of Parks and Recreation $1,726,675.62 IOTB CONSTRUCTION – May 21, 2021 Department of Parks and Recreation $916,559.35 IOTB CONSTRUCTION – Apr 16, 2021 Department of Parks and Recreation $805,870.00 IOTB CONSTRUCTION – Oct 21, 2020 Department of Parks and Recreation $621,723.26 IOTB CONSTRUCTION – Nov 23, 2020 Department of Parks and Recreation $368,097.87 IOTB CONSTRUCTION – Nov 23, 2020 Department of Parks and Recreation $363,447.06 IOTB CONSTRUCTION – Sep 16, 2020 Department of Parks and Recreation $296,498.04 IOTB CONSTRUCTION – Sep 30, 2020 Department of Environmental Protection $290,760.00 N/A – Mar 22, 2021 Department of Parks and Recreation $268,573.00 IOTB CONSTRUCTION – Sep 17, 2020 Department of Parks and Recreation $198,802.81 IOTB CONSTRUCTION – Jul 30, 2020 Department of Design and Construction $178,456.96 N/A – Oct 15, 2020 Department of Parks and Recreation $166,805.27 IOTB CONSTRUCTION – Mar 4, 2021 Department of Design and Construction $162,818.38 N/A – Sep 4, 2020 Department of Design and Construction $82,189.57 N/A – Sep 4, 2020 Department of Design and Construction $75,372.56 N/A – Mar 29, 2021 Department of Parks and Recreation $60,984.41 IOTB CONSTRUCTION – Aug 6, 2020 Department of Parks and Recreation $48,466.07 IOTB CONSTRUCTION – Mar 29, 2021 Department of Parks and Recreation $47,594.63 IOTB CONSTRUCTION – Mar 29, 2021 Department of Parks and Recreation $43,380.34 IOTB CONSTRUCTION – Mar 25, 2021 Department of Parks and Recreation $41,507.12 IOTB CONSTRUCTION –
FY 2020 top 20 of 42 payments $8,791,298 Date Agency Amount Category Purchase order Jan 13, 2020 Department of Parks and Recreation $1,158,703.79 IOTB CONSTRUCTION – Mar 6, 2020 Department of Parks and Recreation $904,298.07 IOTB CONSTRUCTION – Jun 3, 2020 Department of Parks and Recreation $897,560.92 IOTB CONSTRUCTION – Dec 9, 2019 Department of Parks and Recreation $824,226.46 IOTB CONSTRUCTION – Sep 23, 2019 Department of Parks and Recreation $571,915.50 IOTB CONSTRUCTION – Mar 2, 2020 Department of Parks and Recreation $531,466.03 IOTB CONSTRUCTION – Feb 6, 2020 Department of Transportation $522,694.10 IOTB CONSTRUCTION – Oct 15, 2019 Department of Parks and Recreation $506,126.56 IOTB CONSTRUCTION – Apr 29, 2020 Department of Parks and Recreation $424,851.82 IOTB CONSTRUCTION – Aug 5, 2019 Department of Transportation $384,780.60 IOTB CONSTRUCTION – Sep 9, 2019 Department of Parks and Recreation $331,550.00 IOTB CONSTRUCTION – Dec 16, 2019 Department of Design and Construction $279,938.21 N/A – Jun 10, 2020 Department of Parks and Recreation $263,653.03 IOTB CONSTRUCTION – May 6, 2020 Department of Parks and Recreation $252,199.92 IOTB CONSTRUCTION – Jan 16, 2020 Department of Environmental Protection $168,573.37 N/A – Nov 18, 2019 Department of Transportation $140,002.42 IOTB CONSTRUCTION – Sep 9, 2019 Department of Parks and Recreation $111,875.59 IOTB CONSTRUCTION – Sep 9, 2019 Department of Parks and Recreation $98,473.87 IOTB CONSTRUCTION – Apr 17, 2020 Department of Environmental Protection $50,700.00 N/A – Mar 17, 2020 Department of Environmental Protection $50,000.00 N/A –
FY 2019 top 20 of 23 payments $5,647,713 Date Agency Amount Category Purchase order Aug 17, 2018 Department of Parks and Recreation $920,855.30 IOTB CONSTRUCTION – Dec 24, 2018 Department of Parks and Recreation $834,702.01 IOTB CONSTRUCTION – Jul 9, 2018 Department of Parks and Recreation $832,571.76 IOTB CONSTRUCTION – Feb 19, 2019 Department of Transportation $332,329.78 IOTB CONSTRUCTION – Oct 4, 2018 Department of Environmental Protection $331,191.00 N/A – May 3, 2019 Department of Parks and Recreation $316,470.93 IOTB CONSTRUCTION – Aug 17, 2018 Department of Parks and Recreation $296,585.68 IOTB CONSTRUCTION – Oct 15, 2018 Department of Parks and Recreation $275,142.15 IOTB CONSTRUCTION – Jun 24, 2019 Department of Transportation $241,368.10 IOTB CONSTRUCTION – Dec 17, 2018 Department of Transportation $214,700.00 IOTB CONSTRUCTION – Dec 17, 2018 Department of Transportation $133,230.07 IOTB CONSTRUCTION – Dec 17, 2018 Department of Transportation $128,138.44 IOTB CONSTRUCTION – Apr 11, 2019 Department of Environmental Protection $122,075.00 N/A – May 20, 2019 Department of Environmental Protection $122,075.00 N/A – Jul 20, 2018 Department of Design and Construction $121,869.50 N/A – Dec 17, 2018 Department of Transportation $95,950.00 IOTB CONSTRUCTION – Mar 5, 2019 Department of Parks and Recreation $90,147.64 IOTB CONSTRUCTION – Jul 23, 2018 Department of Transportation $88,477.23 IOTB CONSTRUCTION – Aug 27, 2018 Department of Parks and Recreation $59,571.69 IOTB CONSTRUCTION – Dec 24, 2018 Department of Parks and Recreation $30,945.35 IOTB CONSTRUCTION –
FY 2018 top 20 of 22 payments $5,789,767 Date Agency Amount Category Purchase order May 29, 2018 Department of Parks and Recreation $621,038.13 IOTB CONSTRUCTION – Nov 20, 2017 Department of Parks and Recreation $605,344.14 IOTB CONSTRUCTION – Dec 6, 2017 Department of Environmental Protection $569,050.00 N/A – Jul 24, 2017 Department of Environmental Protection $467,559.51 IOTB CONSTRUCTION – Apr 18, 2018 Department of Parks and Recreation $404,650.60 IOTB CONSTRUCTION – Jan 5, 2018 Department of Parks and Recreation $372,568.20 IOTB CONSTRUCTION – Aug 30, 2017 Department of Environmental Protection $359,282.97 IOTB CONSTRUCTION – Mar 1, 2018 Department of Parks and Recreation $291,912.93 IOTB CONSTRUCTION – Apr 16, 2018 Department of Parks and Recreation $291,408.93 IOTB CONSTRUCTION – Mar 19, 2018 Department of Parks and Recreation $282,550.04 IOTB CONSTRUCTION – Jan 24, 2018 Department of Parks and Recreation $281,955.86 IOTB CONSTRUCTION – Jul 14, 2017 Department of Parks and Recreation $277,231.80 IOTB CONSTRUCTION – Jun 4, 2018 Department of Transportation $258,384.32 IOTB CONSTRUCTION – Jun 4, 2018 Department of Transportation $237,500.00 IOTB CONSTRUCTION – Mar 9, 2018 Department of Environmental Protection $145,182.19 N/A – Jan 24, 2018 Department of Parks and Recreation $141,441.92 IOTB CONSTRUCTION – Aug 30, 2017 Department of Parks and Recreation $70,354.75 IOTB CONSTRUCTION – Jan 5, 2018 Department of Parks and Recreation $58,005.39 IOTB CONSTRUCTION – Nov 20, 2017 Department of Parks and Recreation $28,445.25 IOTB CONSTRUCTION – Aug 30, 2017 Department of Parks and Recreation $26,600.00 IOTB CONSTRUCTION –
FY 2017 top 3 of 3 payments $112,967 FY 2016 top 4 of 4 payments $895,753 FY 2015 top 1 of 1 payments $21,060 Recent payments Date Agency Amount Category Method Jun 16, 2025 Department of Parks and Recreation $698,020.76 IOTB CONSTRUCTION Capital Contracts May 15, 2025 Department of Small Business Services $273,108.71 IOTB CONSTRUCTION Capital Contracts Apr 14, 2025 Department of Small Business Services $413,531.67 IOTB CONSTRUCTION Capital Contracts Apr 11, 2025 Department of Environmental Protection $615,082.34 IOTB CONSTRUCTION Capital Contracts Mar 26, 2025 Department of Parks and Recreation $6,000.00 IOTB CONSTRUCTION Capital Contracts Mar 26, 2025 Department of Parks and Recreation $2,083.42 IOTB CONSTRUCTION Capital Contracts Mar 26, 2025 Department of Parks and Recreation $1,374.28 IOTB CONSTRUCTION Capital Contracts Mar 26, 2025 Department of Environmental Protection $17,766.73 IOTB CONSTRUCTION Capital Contracts Mar 26, 2025 Department of Environmental Protection $16,285.07 IOTB CONSTRUCTION Capital Contracts Feb 28, 2025 Department of Environmental Protection $355,281.60 IOTB CONSTRUCTION Capital Contracts Feb 28, 2025 Department of Parks and Recreation $276,741.17 IOTB CONSTRUCTION Capital Contracts Feb 20, 2025 Department of Small Business Services $230,738.47 IOTB CONSTRUCTION Capital Contracts Jan 27, 2025 Department of Small Business Services $214,177.02 IOTB CONSTRUCTION Capital Contracts Nov 29, 2024 Department of Small Business Services $284,541.45 IOTB CONSTRUCTION Capital Contracts Oct 21, 2024 Department of Small Business Services $491,574.20 IOTB CONSTRUCTION Capital Contracts Sep 9, 2024 Department of Small Business Services $632,663.19 IOTB CONSTRUCTION Capital Contracts Aug 19, 2024 Department of Design and Construction $323,602.98 N/A Contracts Jul 26, 2024 Department of Small Business Services $698,477.31 IOTB CONSTRUCTION Capital Contracts Jun 20, 2024 Department of Small Business Services $399,040.91 IOTB CONSTRUCTION Capital Contracts Apr 19, 2024 Department of Small Business Services $215,430.04 IOTB CONSTRUCTION Capital Contracts Apr 15, 2024 Department of Parks and Recreation $24,750.00 IOTB CONSTRUCTION Capital Contracts Mar 27, 2024 Department of Parks and Recreation $112.91 PROMPT PAYMENT INTEREST Contracts Mar 27, 2024 Department of Parks and Recreation $14.44 PROMPT PAYMENT INTEREST Contracts Mar 27, 2024 Department of Parks and Recreation $92.35 PROMPT PAYMENT INTEREST Contracts Mar 27, 2024 Department of Parks and Recreation $67.88 PROMPT PAYMENT INTEREST Contracts
Other vendors serving Department of Parks and Recreation New York City Economic Development Corporation $816,664,897 William a Gross Construction Associates Inc. $364,147,354 Central Park Conservancy Inc $239,194,506 Brooklyn Bridge Park Corp $177,667,160 Triton Structural Concrete Inc $166,489,522 Laws Construction Corp. $164,846,899 First American Title Insurance Company $160,451,000 Padilla Construction Services, Inc.. PCS $158,661,662 Aah Construction Corp $132,872,157 Dragonetti Brothers Land Scaping Nursery & Florist Inc $126,828,900 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