Home New York City Vendors Reicon Group LLC Reicon Group LLC: New York City Government Payments as recorded by New York City: REICON GROUP LLC
Reicon Group LLC is the 1,695th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 42nd in N/A spending. Its payments amount to 0.3% of everything the Department of Design and Construction has paid vendors in that span. Payments to it rose 318.9% year over year.
Primary spending category: N/A
$24,096,412 total received
108 payments
3 agencies
Jan 26, 2011 – Feb 24, 2025 first / last payment
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Payments by fiscal year FY 2025 $1,789,765
FY 2024 $427,290
FY 2023 $436,211
FY 2022 $54,716
FY 2021 $1,157,945
FY 2020 $4,323,402
FY 2019 $2,113,792
FY 2018 $2,952,694
FY 2017 $1,350,102
FY 2016 $1,292,742
FY 2015 $2,885,484
FY 2014 $2,114,090
FY 2013 $2,173,406
FY 2012 $757,972
FY 2011 $266,800
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Transportation 9 $1,789,765 FY 2024 Department of Design and Construction 1 $274,838 FY 2024 Department of Transportation 3 $90,565 FY 2024 Department of Environmental Protection 1 $61,887 FY 2023 Department of Design and Construction 2 $305,823 FY 2023 Department of Environmental Protection 1 $130,388 FY 2022 Department of Environmental Protection 2 $54,716 FY 2021 Department of Design and Construction 3 $1,141,168 FY 2021 Department of Environmental Protection 1 $16,777 FY 2020 Department of Design and Construction 5 $4,303,586 FY 2020 Department of Environmental Protection 1 $19,816 FY 2019 Department of Design and Construction 12 $2,099,885 FY 2019 Department of Environmental Protection 1 $13,907 FY 2018 Department of Design and Construction 6 $2,952,694 FY 2017 Department of Design and Construction 3 $1,320,037 FY 2017 Department of Environmental Protection 2 $30,065 FY 2016 Department of Transportation 6 $1,117,787 FY 2016 Department of Design and Construction 1 $92,340 FY 2016 Department of Environmental Protection 3 $82,616 FY 2015 Department of Transportation 12 $2,885,484 FY 2014 Department of Transportation 8 $2,114,090 FY 2013 Department of Transportation 16 $2,173,406 FY 2012 Department of Transportation 6 $757,972 FY 2011 Department of Transportation 3 $266,800 Total 108 $24,096,412
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 MAINT & REP GENERAL 4 $94,781 Dec 21, 2015 – Aug 1, 2016 IOTB CONSTRUCTION 35 $7,875,133 Jul 31, 2013 – Feb 24, 2025 MAINT & OPER OF INFRASTRUCTURE 25 $3,340,572 Jan 26, 2011 – Jul 25, 2019 CONTRACTUAL SERVICES GENERAL 2 $31,807 May 9, 2017 – Aug 29, 2018 N/A 38 $12,754,139 May 23, 2016 – Jan 30, 2024 <Non-Applicable Expenditure Object> 4 -$21 Aug 29, 2011 – Aug 29, 2012
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 9 of 9 payments $1,789,765 Date Agency Amount Category Purchase order Feb 24, 2025 Department of Transportation $997,608.00 IOTB CONSTRUCTION – Sep 9, 2024 Department of Transportation $361,752.00 IOTB CONSTRUCTION – Feb 24, 2025 Department of Transportation $124,701.00 IOTB CONSTRUCTION – Feb 24, 2025 Department of Transportation $124,701.00 IOTB CONSTRUCTION – Aug 28, 2024 Department of Transportation $72,452.00 IOTB CONSTRUCTION – Sep 9, 2024 Department of Transportation $45,219.00 IOTB CONSTRUCTION – Sep 9, 2024 Department of Transportation $45,219.00 IOTB CONSTRUCTION – Aug 28, 2024 Department of Transportation $9,056.50 IOTB CONSTRUCTION – Aug 28, 2024 Department of Transportation $9,056.50 IOTB CONSTRUCTION –
FY 2024 top 5 of 5 payments $427,290 Date Agency Amount Category Purchase order Jan 30, 2024 Department of Design and Construction $274,838.27 N/A – Oct 10, 2023 Department of Transportation $72,452.00 IOTB CONSTRUCTION – Oct 6, 2023 Department of Environmental Protection $61,887.00 N/A – Oct 10, 2023 Department of Transportation $9,056.50 IOTB CONSTRUCTION – Oct 10, 2023 Department of Transportation $9,056.50 IOTB CONSTRUCTION –
FY 2023 top 3 of 3 payments $436,211 FY 2022 top 2 of 2 payments $54,716 FY 2021 top 4 of 4 payments $1,157,945 FY 2020 top 6 of 6 payments $4,323,402 Date Agency Amount Category Purchase order Jun 8, 2020 Department of Design and Construction $3,335,780.36 N/A – May 11, 2020 Department of Design and Construction $393,493.56 N/A – Oct 29, 2019 Department of Design and Construction $250,613.80 N/A – Jan 6, 2020 Department of Design and Construction $245,000.00 N/A – Jun 29, 2020 Department of Design and Construction $78,698.71 N/A – Jul 25, 2019 Department of Environmental Protection $19,816.00 MAINT & OPER OF INFRASTRUCTURE –
FY 2019 top 13 of 13 payments $2,113,792 Date Agency Amount Category Purchase order Jan 7, 2019 Department of Design and Construction $373,619.85 N/A – May 6, 2019 Department of Design and Construction $325,041.50 N/A – Feb 11, 2019 Department of Design and Construction $249,175.50 N/A – Oct 22, 2018 Department of Design and Construction $213,881.10 N/A – Mar 18, 2019 Department of Design and Construction $185,036.25 N/A – Aug 13, 2018 Department of Design and Construction $178,229.31 N/A – Apr 22, 2019 Department of Design and Construction $159,828.00 N/A – Aug 13, 2018 Department of Design and Construction $157,901.44 N/A – Mar 18, 2019 Department of Design and Construction $154,493.75 N/A – Apr 22, 2019 Department of Design and Construction $77,500.00 N/A – Jun 30, 2019 Department of Design and Construction $20,178.00 N/A – Aug 29, 2018 Department of Environmental Protection $13,907.02 CONTRACTUAL SERVICES GENERAL – Jun 27, 2019 Department of Design and Construction $5,000.00 N/A –
FY 2018 top 6 of 6 payments $2,952,694 Date Agency Amount Category Purchase order Apr 23, 2018 Department of Design and Construction $1,721,675.03 N/A – Mar 5, 2018 Department of Design and Construction $570,583.30 N/A – Feb 5, 2018 Department of Design and Construction $247,083.56 N/A – Jan 29, 2018 Department of Design and Construction $195,967.04 N/A – Mar 19, 2018 Department of Design and Construction $176,700.53 N/A – Oct 12, 2017 Department of Design and Construction $40,684.88 N/A –
FY 2017 top 5 of 5 payments $1,350,102 Date Agency Amount Category Purchase order Oct 24, 2016 Department of Design and Construction $601,592.25 N/A – Jul 19, 2016 Department of Design and Construction $564,976.88 N/A – Aug 22, 2016 Department of Design and Construction $153,467.75 N/A – May 9, 2017 Department of Environmental Protection $17,900.00 CONTRACTUAL SERVICES GENERAL – Aug 1, 2016 Department of Environmental Protection $12,165.24 MAINT & REP GENERAL –
FY 2016 top 10 of 10 payments $1,292,742 Date Agency Amount Category Purchase order Mar 23, 2016 Department of Transportation $677,885.66 IOTB CONSTRUCTION – Sep 9, 2015 Department of Transportation $315,366.04 IOTB CONSTRUCTION – Feb 3, 2016 Department of Transportation $102,514.72 IOTB CONSTRUCTION – May 23, 2016 Department of Design and Construction $92,340.00 N/A – Dec 21, 2015 Department of Environmental Protection $49,394.64 MAINT & REP GENERAL – Feb 3, 2016 Department of Transportation $19,353.62 IOTB CONSTRUCTION – Jun 13, 2016 Department of Environmental Protection $19,310.40 MAINT & REP GENERAL – Jan 19, 2016 Department of Environmental Protection $13,910.64 MAINT & REP GENERAL – Mar 23, 2016 Department of Transportation $1,369.86 MAINT & OPER OF INFRASTRUCTURE – Feb 3, 2016 Department of Transportation $1,296.61 IOTB CONSTRUCTION –
FY 2015 top 12 of 12 payments $2,885,484 Date Agency Amount Category Purchase order Nov 12, 2014 Department of Transportation $442,798.91 IOTB CONSTRUCTION – Oct 1, 2014 Department of Transportation $416,666.38 IOTB CONSTRUCTION – Oct 14, 2014 Department of Transportation $341,355.50 IOTB CONSTRUCTION – Mar 2, 2015 Department of Transportation $279,582.90 IOTB CONSTRUCTION – Apr 21, 2015 Department of Transportation $244,149.80 IOTB CONSTRUCTION – Sep 24, 2014 Department of Transportation $228,390.50 IOTB CONSTRUCTION – Feb 9, 2015 Department of Transportation $217,690.87 IOTB CONSTRUCTION – Apr 29, 2015 Department of Transportation $202,688.40 IOTB CONSTRUCTION – Jan 5, 2015 Department of Transportation $193,838.50 IOTB CONSTRUCTION – Jun 22, 2015 Department of Transportation $190,479.44 IOTB CONSTRUCTION – May 18, 2015 Department of Transportation $79,187.92 MAINT & OPER OF INFRASTRUCTURE – Jul 8, 2014 Department of Transportation $48,655.00 IOTB CONSTRUCTION –
FY 2014 top 8 of 8 payments $2,114,090 Date Agency Amount Category Purchase order Apr 1, 2014 Department of Transportation $1,079,383.52 IOTB CONSTRUCTION – Aug 8, 2013 Department of Transportation $449,256.92 IOTB CONSTRUCTION – Jun 16, 2014 Department of Transportation $206,835.00 IOTB CONSTRUCTION – Apr 16, 2014 Department of Transportation $186,830.00 IOTB CONSTRUCTION – Jul 31, 2013 Department of Transportation $63,000.00 IOTB CONSTRUCTION – Aug 9, 2013 Department of Transportation $49,247.38 IOTB CONSTRUCTION – Nov 12, 2013 Department of Transportation $42,000.00 MAINT & OPER OF INFRASTRUCTURE – Jul 31, 2013 Department of Transportation $37,537.50 IOTB CONSTRUCTION –
FY 2013 top 16 of 16 payments $2,173,406 Date Agency Amount Category Purchase order Dec 21, 2012 Department of Transportation $464,503.97 MAINT & OPER OF INFRASTRUCTURE – May 13, 2013 Department of Transportation $440,012.93 MAINT & OPER OF INFRASTRUCTURE – Aug 29, 2012 Department of Transportation $320,391.75 MAINT & OPER OF INFRASTRUCTURE – May 30, 2013 Department of Transportation $271,907.06 MAINT & OPER OF INFRASTRUCTURE – Jan 30, 2013 Department of Transportation $155,500.00 MAINT & OPER OF INFRASTRUCTURE – Sep 17, 2012 Department of Transportation $135,189.19 MAINT & OPER OF INFRASTRUCTURE – Jan 16, 2013 Department of Transportation $100,306.84 MAINT & OPER OF INFRASTRUCTURE – Jan 16, 2013 Department of Transportation $81,262.02 MAINT & OPER OF INFRASTRUCTURE – May 8, 2013 Department of Transportation $77,884.77 MAINT & OPER OF INFRASTRUCTURE – Jan 16, 2013 Department of Transportation $41,715.23 MAINT & OPER OF INFRASTRUCTURE – Aug 29, 2012 Department of Transportation $40,408.25 MAINT & OPER OF INFRASTRUCTURE – Feb 25, 2013 Department of Transportation $24,900.00 MAINT & OPER OF INFRASTRUCTURE – Jan 16, 2013 Department of Transportation $13,518.92 MAINT & OPER OF INFRASTRUCTURE – May 8, 2013 Department of Transportation $5,915.23 MAINT & OPER OF INFRASTRUCTURE – Aug 29, 2012 Department of Transportation -$3.50 <Non-Applicable Expenditure Object> – Aug 29, 2012 Department of Transportation -$7.00 <Non-Applicable Expenditure Object> –
FY 2012 top 6 of 6 payments $757,972 Date Agency Amount Category Purchase order Dec 22, 2011 Department of Transportation $298,550.00 MAINT & OPER OF INFRASTRUCTURE – Aug 29, 2011 Department of Transportation $228,182.25 MAINT & OPER OF INFRASTRUCTURE – Feb 13, 2012 Department of Transportation $183,250.00 MAINT & OPER OF INFRASTRUCTURE – Nov 9, 2011 Department of Transportation $48,000.00 MAINT & OPER OF INFRASTRUCTURE – Dec 22, 2011 Department of Transportation -$3.50 <Non-Applicable Expenditure Object> – Aug 29, 2011 Department of Transportation -$7.00 <Non-Applicable Expenditure Object> –
FY 2011 top 3 of 3 payments $266,800 Recent payments Date Agency Amount Category Method Feb 24, 2025 Department of Transportation $124,701.00 IOTB CONSTRUCTION Capital Contracts Feb 24, 2025 Department of Transportation $997,608.00 IOTB CONSTRUCTION Capital Contracts Feb 24, 2025 Department of Transportation $124,701.00 IOTB CONSTRUCTION Capital Contracts Sep 9, 2024 Department of Transportation $45,219.00 IOTB CONSTRUCTION Capital Contracts Sep 9, 2024 Department of Transportation $361,752.00 IOTB CONSTRUCTION Capital Contracts Sep 9, 2024 Department of Transportation $45,219.00 IOTB CONSTRUCTION Capital Contracts Aug 28, 2024 Department of Transportation $9,056.50 IOTB CONSTRUCTION Capital Contracts Aug 28, 2024 Department of Transportation $72,452.00 IOTB CONSTRUCTION Capital Contracts Aug 28, 2024 Department of Transportation $9,056.50 IOTB CONSTRUCTION Capital Contracts Jan 30, 2024 Department of Design and Construction $274,838.27 N/A Contracts Oct 10, 2023 Department of Transportation $9,056.50 IOTB CONSTRUCTION Capital Contracts Oct 10, 2023 Department of Transportation $9,056.50 IOTB CONSTRUCTION Capital Contracts Oct 10, 2023 Department of Transportation $72,452.00 IOTB CONSTRUCTION Capital Contracts Oct 6, 2023 Department of Environmental Protection $61,887.00 N/A Contracts May 30, 2023 Department of Design and Construction $229,823.20 N/A Contracts May 30, 2023 Department of Design and Construction $76,000.00 N/A Contracts Mar 10, 2023 Department of Environmental Protection $130,387.50 N/A Contracts Feb 8, 2022 Department of Environmental Protection $43,183.09 N/A Contracts Oct 14, 2021 Department of Environmental Protection $11,533.00 N/A Contracts Mar 31, 2021 Department of Environmental Protection $16,777.00 N/A Contracts Jan 18, 2021 Department of Design and Construction $135,508.23 N/A Contracts Oct 5, 2020 Department of Design and Construction $297,371.14 N/A Contracts Aug 3, 2020 Department of Design and Construction $708,288.42 N/A Contracts Jun 29, 2020 Department of Design and Construction $78,698.71 N/A Contracts Jun 8, 2020 Department of Design and Construction $3,335,780.36 N/A Contracts
Other vendors serving Department of Design and Construction Tishman Construction Corporation of Ny $433,409,295 Slsco LP $360,374,250 Liro Program and Construction Management Pe PC $195,998,163 Liro Program & Construction Management, PC $154,145,931 Nyc School Construction Authority $115,429,276 DSW Homes LLC $108,878,071 Navesink Prestige LLC $95,698,477 Akrf-Kse JV $81,139,575 Aecom USA Inc $76,323,213 Liro Engineers Inc $67,786,861 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