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 and agency
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
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