Schiavone Construction Co LLC: New York City Government Payments
as recorded by New York City: SCHIAVONE CONSTRUCTION CO LLC
Schiavone Construction Co LLC is the 195th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 29th in IOTB CONSTRUCTION spending. Its payments amount to 12.5% of everything the Water Supply has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$330,473,151total received
453payments
3agencies
Apr 8, 2013 – Jun 20, 2024first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2024 | Water Supply | 8 | $1,089,754 |
| FY 2023 | Water Supply | 55 | $13,201,012 |
| FY 2023 | Department of Parks and Recreation | 1 | $39,623 |
| FY 2022 | Water Supply | 96 | $55,860,706 |
| FY 2021 | Water Supply | 39 | $53,429,738 |
| FY 2020 | Water Supply | 18 | $49,851,511 |
| FY 2019 | Water Supply | 8 | $16,800,965 |
| FY 2019 | Miscellaneous | 1 | $32,095 |
| FY 2018 | Department of Parks and Recreation | 2 | $695,676 |
| FY 2018 | Water Supply | 12 | $277,665 |
| FY 2017 | Water Supply | 26 | $2,966,799 |
| FY 2017 | Department of Parks and Recreation | 1 | $11,233 |
| FY 2016 | Water Supply | 50 | $26,157,052 |
| FY 2016 | Department of Parks and Recreation | 5 | $3,499,962 |
| FY 2015 | Water Supply | 60 | $37,626,878 |
| FY 2015 | Department of Parks and Recreation | 27 | $16,700,858 |
| FY 2014 | Water Supply | 15 | $34,265,897 |
| FY 2014 | Department of Parks and Recreation | 23 | $13,082,848 |
| FY 2013 | Department of Parks and Recreation | 5 | $2,556,142 |
| FY 2013 | Water Supply | 1 | $2,326,739 |
| Total | 453 | $330,473,151 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2024 | Water Supply | $102,167.64 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 26, 2023 | Water Supply | $87,767.53 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 26, 2023 | Water Supply | $292,492.46 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 26, 2023 | Water Supply | $102,544.38 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 26, 2023 | Water Supply | $106,237.59 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 26, 2023 | Water Supply | $13,260.93 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 20, 2023 | Water Supply | $34,160.70 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 20, 2023 | Water Supply | $351,122.46 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 26, 2023 | Department of Parks and Recreation | $39,622.50 | IOTB CONSTRUCTION | Capital Contracts |
| May 4, 2023 | Water Supply | $22,746.73 | IOTB CONSTRUCTION | Capital Contracts |
| May 3, 2023 | Water Supply | $5,081.98 | IOTB CONSTRUCTION | Capital Contracts |
| May 3, 2023 | Water Supply | $271,370.29 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 28, 2023 | Water Supply | $1,409,614.71 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 17, 2023 | Water Supply | $11,170.26 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 17, 2023 | Water Supply | $45,324.69 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 17, 2023 | Water Supply | $64,195.40 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 17, 2023 | Water Supply | $26,480.02 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 17, 2023 | Water Supply | $56,931.61 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 17, 2023 | Water Supply | $14,816.55 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 17, 2023 | Water Supply | $8,293.33 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 17, 2023 | Water Supply | $24,745.88 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 9, 2023 | Water Supply | $476,687.79 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 16, 2022 | Water Supply | $86,008.39 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 16, 2022 | Water Supply | $142,548.87 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 14, 2022 | Water Supply | $65,224.16 | IOTB CONSTRUCTION | Capital Contracts |
Other vendors serving Water Supply
- Kiewit-Shea Constructors, Ajv $670,428,311
- 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
- B&v-G&h-Haks - a Joint Venture $27,245,828
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