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
$24,096,412total received
108payments
3agencies
Jan 26, 2011 – Feb 24, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
15 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.
Jan 26, 2011 to Feb 24, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $24,096,411.50. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $24,096,411.50
- Payments represented
- 108
- Paying agencies shown
- 3
- Largest share of supplier total
- 51.8%
Largest displayed relationship: Department of Design and Construction. Select a flow to explore its details.
Jan 26, 2011 to Feb 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Reicon Group LLC
$24,096,412from the agencies shownReicon Group LLC
$24,096,412 from the agencies shown
- $12,490,37251.8% of supplier total
- $11,195,86846.5% of supplier total
- $410,1721.7% 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
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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 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 2024top 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 2023top 3 of 3 payments$436,211
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 30, 2023 | Department of Design and Construction | $229,823.20 | N/A | – |
| Mar 10, 2023 | Department of Environmental Protection | $130,387.50 | N/A | – |
| May 30, 2023 | Department of Design and Construction | $76,000.00 | N/A | – |
FY 2022top 2 of 2 payments$54,716
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 8, 2022 | Department of Environmental Protection | $43,183.09 | N/A | – |
| Oct 14, 2021 | Department of Environmental Protection | $11,533.00 | N/A | – |
FY 2021top 4 of 4 payments$1,157,945
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2020 | Department of Design and Construction | $708,288.42 | N/A | – |
| Oct 5, 2020 | Department of Design and Construction | $297,371.14 | N/A | – |
| Jan 18, 2021 | Department of Design and Construction | $135,508.23 | N/A | – |
| Mar 31, 2021 | Department of Environmental Protection | $16,777.00 | N/A | – |
FY 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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 2012top 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 2011top 3 of 3 payments$266,800
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 26, 2011 | Department of Transportation | $188,300.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 16, 2011 | Department of Transportation | $66,801.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 16, 2011 | Department of Transportation | $11,699.00 | MAINT & OPER OF INFRASTRUCTURE | – |
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 |
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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