SpendLedger

Sea Breeze General Construction, Inc.: New York City Government Payments

as recorded by New York City: SEA BREEZE GENERAL CONSTRUCTION, INC.

Sea Breeze General Construction, Inc. is the 1,026th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 149th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it fell 0.8% year over year.

Primary spending category: CONSTRUCTION-BUILDINGS

$54,765,591total received
253payments
8agencies
Oct 17, 2016 – May 14, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Health and Mental Hygiene14$6,199,853
FY 2025School Construction Authority27$4,116,917
FY 2025Queens Borough Public Library16$1,245,502
FY 2025Department of Cultural Affairs1$210,233
FY 2025Department of Transportation10$86,503
FY 2025Department of Design and Construction1$39
FY 2024Department of Health and Mental Hygiene5$5,260,292
FY 2024School Construction Authority22$4,728,831
FY 2024Department of Transportation20$1,166,105
FY 2024Queens Borough Public Library16$480,812
FY 2024Department of Cultural Affairs10$269,231
FY 2024Department of Correction3$55,944
FY 2023Department of Health and Mental Hygiene8$2,508,842
FY 2023Department of Cultural Affairs7$1,567,473
FY 2023Department of Transportation7$1,329,866
FY 2023School Construction Authority5$583,775
FY 2023Queens Borough Public Library4$331,565
FY 2022Department of Correction7$2,560,873
FY 2022Queens Borough Public Library2$357,946
FY 2022Department of Cultural Affairs1$264,119
FY 2021Department of Correction3$2,977,537
FY 2020Department of Sanitation10$143,398
FY 2019Department of Sanitation12$1,372,901
FY 2019Department of Correction13$714,316
FY 2019Queens Borough Public Library1$4,254
FY 2018Department of Sanitation10$9,233,912
FY 2018Department of Correction5$3,410,551
FY 2018Queens Borough Public Library7$412,230
FY 2017Department of Correction5$3,162,899
FY 2017Queens Borough Public Library1$8,874
Total253$54,765,591

Recent payments

DateAgencyAmountCategoryMethod
May 14, 2025School Construction Authority$96,634.00CONSTRUCTION-BUILDINGSCapital Contracts
May 14, 2025School Construction Authority$189,476.27CONSTRUCTION-BUILDINGSCapital Contracts
May 14, 2025School Construction Authority$26,980.00CONSTRUCTION-BUILDINGSCapital Contracts
May 14, 2025School Construction Authority$13,300.00CONSTRUCTION-BUILDINGSCapital Contracts
May 14, 2025School Construction Authority$12,874.40CONSTRUCTION-BUILDINGSCapital Contracts
Apr 16, 2025Department of Health and Mental Hygiene$276,752.94CONSTRUCTION-BUILDINGSCapital Contracts
Apr 16, 2025Department of Health and Mental Hygiene$3,437.43POLLUTION REMEDIATION OBLIGATIONSCapital Contracts
Apr 14, 2025School Construction Authority$4,560.00CONSTRUCTION-BUILDINGSCapital Contracts
Apr 14, 2025School Construction Authority$35,213.18CONSTRUCTION-BUILDINGSCapital Contracts
Apr 14, 2025School Construction Authority$285,320.15CONSTRUCTION-BUILDINGSCapital Contracts
Apr 14, 2025School Construction Authority$31,038.40CONSTRUCTION-BUILDINGSCapital Contracts
Mar 24, 2025Department of Transportation$5,184.81CONSTRUCTION-BUILDINGSCapital Contracts
Mar 24, 2025Department of Transportation$11,068.70CONTRACTUAL SERVICES GENERALContracts
Mar 24, 2025Department of Transportation$7,650.00CONSTRUCTION-BUILDINGSCapital Contracts
Mar 24, 2025Department of Transportation$135.18CONSTRUCTION-BUILDINGSCapital Contracts
Mar 24, 2025Department of Transportation$1,621.46CONSTRUCTION-BUILDINGSCapital Contracts
Mar 19, 2025Department of Transportation$16,728.72CONSTRUCTION-BUILDINGSCapital Contracts
Mar 19, 2025Department of Health and Mental Hygiene$258,699.25CONSTRUCTION-BUILDINGSCapital Contracts
Mar 19, 2025Department of Transportation$3,117.77CONSTRUCTION-BUILDINGSCapital Contracts
Mar 19, 2025Department of Transportation$606.63POLLUTION REMEDIATION OBLIGATIONSCapital Contracts
Mar 19, 2025Department of Transportation$27,006.67CONSTRUCTION-BUILDINGSCapital Contracts
Mar 17, 2025Department of Health and Mental Hygiene$26,115.56MAINT & OPER OF INFRASTRUCTUREContracts
Mar 12, 2025School Construction Authority$134,115.30CONSTRUCTION-BUILDINGSCapital Contracts
Mar 12, 2025School Construction Authority$580,112.75CONSTRUCTION-BUILDINGSCapital Contracts
Mar 3, 2025Department of Health and Mental Hygiene$1,752,551.45CONSTRUCTION-BUILDINGSCapital Contracts

Other vendors serving Department of Health and Mental Hygiene

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