Home New York City Vendors Sea Breeze General Construction, Inc. 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
$54,765,591 total received
253 payments
8 agencies
Oct 17, 2016 – May 14, 2025 first / last payment
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Payments by fiscal year FY 2025 $11,859,048
FY 2024 $11,961,214
FY 2023 $6,321,521
FY 2022 $3,182,937
FY 2021 $2,977,537
FY 2020 $143,398
FY 2019 $2,091,470
FY 2018 $13,056,693
FY 2017 $3,171,772
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Health and Mental Hygiene 14 $6,199,853 FY 2025 School Construction Authority 27 $4,116,917 FY 2025 Queens Borough Public Library 16 $1,245,502 FY 2025 Department of Cultural Affairs 1 $210,233 FY 2025 Department of Transportation 10 $86,503 FY 2025 Department of Design and Construction 1 $39 FY 2024 Department of Health and Mental Hygiene 5 $5,260,292 FY 2024 School Construction Authority 22 $4,728,831 FY 2024 Department of Transportation 20 $1,166,105 FY 2024 Queens Borough Public Library 16 $480,812 FY 2024 Department of Cultural Affairs 10 $269,231 FY 2024 Department of Correction 3 $55,944 FY 2023 Department of Health and Mental Hygiene 8 $2,508,842 FY 2023 Department of Cultural Affairs 7 $1,567,473 FY 2023 Department of Transportation 7 $1,329,866 FY 2023 School Construction Authority 5 $583,775 FY 2023 Queens Borough Public Library 4 $331,565 FY 2022 Department of Correction 7 $2,560,873 FY 2022 Queens Borough Public Library 2 $357,946 FY 2022 Department of Cultural Affairs 1 $264,119 FY 2021 Department of Correction 3 $2,977,537 FY 2020 Department of Sanitation 10 $143,398 FY 2019 Department of Sanitation 12 $1,372,901 FY 2019 Department of Correction 13 $714,316 FY 2019 Queens Borough Public Library 1 $4,254 FY 2018 Department of Sanitation 10 $9,233,912 FY 2018 Department of Correction 5 $3,410,551 FY 2018 Queens Borough Public Library 7 $412,230 FY 2017 Department of Correction 5 $3,162,899 FY 2017 Queens Borough Public Library 1 $8,874 Total 253 $54,765,591
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 RENTALS OF MISC.EQUIP 1 $5,536 Sep 17, 2018 – Sep 17, 2018 CONSTRUCTION-BUILDINGS 237 $52,688,031 Oct 17, 2016 – May 14, 2025 PROMPT PAYMENT INTEREST 1 $39 Feb 13, 2025 – Feb 13, 2025 MAINT & OPER OF INFRASTRUCTURE 1 $26,116 Mar 17, 2025 – Mar 17, 2025 CONTRACTUAL SERVICES GENERAL 3 $200,528 Mar 21, 2023 – Mar 24, 2025 POLLUTION REMEDIATION OBLIGATIONS 10 $1,845,342 Oct 3, 2017 – Apr 16, 2025
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 20 of 69 payments $11,859,048 Date Agency Amount Category Purchase order Mar 3, 2025 Department of Health and Mental Hygiene $1,752,551.45 CONSTRUCTION-BUILDINGS – Sep 27, 2024 School Construction Authority $1,118,148.10 CONSTRUCTION-BUILDINGS – Nov 1, 2024 Department of Health and Mental Hygiene $997,985.88 CONSTRUCTION-BUILDINGS – Nov 1, 2024 Department of Health and Mental Hygiene $824,124.92 CONSTRUCTION-BUILDINGS – Aug 14, 2024 Department of Health and Mental Hygiene $731,106.98 CONSTRUCTION-BUILDINGS – Mar 12, 2025 School Construction Authority $580,112.75 CONSTRUCTION-BUILDINGS – Jul 30, 2024 Queens Borough Public Library $514,188.50 CONSTRUCTION-BUILDINGS – Aug 28, 2024 School Construction Authority $480,970.75 CONSTRUCTION-BUILDINGS – Nov 12, 2024 Department of Health and Mental Hygiene $410,894.00 CONSTRUCTION-BUILDINGS – Feb 18, 2025 Department of Health and Mental Hygiene $295,960.70 CONSTRUCTION-BUILDINGS – Apr 14, 2025 School Construction Authority $285,320.15 CONSTRUCTION-BUILDINGS – Apr 16, 2025 Department of Health and Mental Hygiene $276,752.94 CONSTRUCTION-BUILDINGS – Mar 19, 2025 Department of Health and Mental Hygiene $258,699.25 CONSTRUCTION-BUILDINGS – Dec 19, 2024 School Construction Authority $257,082.82 CONSTRUCTION-BUILDINGS – Jul 30, 2024 Queens Borough Public Library $241,422.43 CONSTRUCTION-BUILDINGS – Sep 4, 2024 Department of Health and Mental Hygiene $231,300.30 CONSTRUCTION-BUILDINGS – Jul 11, 2024 School Construction Authority $226,961.65 CONSTRUCTION-BUILDINGS – Aug 12, 2024 Department of Cultural Affairs $210,233.43 CONSTRUCTION-BUILDINGS – May 14, 2025 School Construction Authority $189,476.27 CONSTRUCTION-BUILDINGS – Sep 18, 2024 Queens Borough Public Library $178,497.69 CONSTRUCTION-BUILDINGS –
FY 2024 top 20 of 76 payments $11,961,214 Date Agency Amount Category Purchase order Nov 6, 2023 School Construction Authority $1,300,165.25 CONSTRUCTION-BUILDINGS – Apr 1, 2024 Department of Health and Mental Hygiene $1,291,434.75 CONSTRUCTION-BUILDINGS – May 22, 2024 Department of Health and Mental Hygiene $1,232,107.25 CONSTRUCTION-BUILDINGS – Feb 12, 2024 Department of Health and Mental Hygiene $1,061,097.75 CONSTRUCTION-BUILDINGS – Aug 10, 2023 Department of Health and Mental Hygiene $960,895.55 CONSTRUCTION-BUILDINGS – Dec 11, 2023 Department of Health and Mental Hygiene $714,756.20 CONSTRUCTION-BUILDINGS – May 20, 2024 School Construction Authority $599,545.00 CONSTRUCTION-BUILDINGS – Sep 1, 2023 School Construction Authority $414,090.32 CONSTRUCTION-BUILDINGS – Nov 20, 2023 School Construction Authority $362,607.65 CONSTRUCTION-BUILDINGS – Jul 7, 2023 Department of Transportation $338,259.37 CONSTRUCTION-BUILDINGS – Mar 6, 2024 School Construction Authority $337,725.00 CONSTRUCTION-BUILDINGS – Nov 20, 2023 School Construction Authority $323,751.54 CONSTRUCTION-BUILDINGS – Sep 1, 2023 School Construction Authority $290,172.75 CONSTRUCTION-BUILDINGS – Jul 6, 2023 School Construction Authority $234,478.76 CONSTRUCTION-BUILDINGS – Sep 5, 2023 Department of Transportation $193,158.03 CONSTRUCTION-BUILDINGS – Aug 1, 2023 Department of Transportation $190,341.13 CONSTRUCTION-BUILDINGS – Jan 22, 2024 Department of Cultural Affairs $187,573.32 CONSTRUCTION-BUILDINGS – Jun 10, 2024 Queens Borough Public Library $186,095.50 CONSTRUCTION-BUILDINGS – Nov 6, 2023 School Construction Authority $170,948.83 CONSTRUCTION-BUILDINGS – Apr 23, 2024 Queens Borough Public Library $156,381.13 CONSTRUCTION-BUILDINGS –
FY 2023 top 20 of 31 payments $6,321,521 Date Agency Amount Category Purchase order May 22, 2023 Department of Transportation $755,415.87 CONSTRUCTION-BUILDINGS – Mar 27, 2023 Department of Health and Mental Hygiene $558,916.80 CONSTRUCTION-BUILDINGS – May 31, 2023 Department of Health and Mental Hygiene $548,190.58 CONSTRUCTION-BUILDINGS – Nov 28, 2022 Department of Cultural Affairs $491,028.57 CONSTRUCTION-BUILDINGS – Dec 27, 2022 Department of Health and Mental Hygiene $482,219.08 CONSTRUCTION-BUILDINGS – Oct 31, 2022 Department of Health and Mental Hygiene $463,451.12 CONSTRUCTION-BUILDINGS – Feb 7, 2023 School Construction Authority $353,875.00 CONSTRUCTION-BUILDINGS – Aug 15, 2022 Department of Cultural Affairs $324,257.80 CONSTRUCTION-BUILDINGS – Jul 5, 2022 Department of Cultural Affairs $293,518.65 CONSTRUCTION-BUILDINGS – Feb 6, 2023 Department of Cultural Affairs $256,713.75 CONSTRUCTION-BUILDINGS – Apr 14, 2023 Department of Transportation $226,662.87 CONSTRUCTION-BUILDINGS – Oct 31, 2022 Department of Health and Mental Hygiene $209,000.00 CONSTRUCTION-BUILDINGS – Mar 21, 2023 Department of Transportation $178,931.30 CONTRACTUAL SERVICES GENERAL – Aug 17, 2022 Queens Borough Public Library $158,376.59 CONSTRUCTION-BUILDINGS – May 31, 2023 Department of Health and Mental Hygiene $155,407.92 CONSTRUCTION-BUILDINGS – Feb 3, 2023 Department of Transportation $113,480.54 CONSTRUCTION-BUILDINGS – Aug 15, 2022 Department of Cultural Affairs $110,200.00 CONSTRUCTION-BUILDINGS – Aug 17, 2022 Queens Borough Public Library $94,714.34 CONSTRUCTION-BUILDINGS – Feb 7, 2023 School Construction Authority $92,150.00 CONSTRUCTION-BUILDINGS – Apr 20, 2023 School Construction Authority $77,900.00 CONSTRUCTION-BUILDINGS –
FY 2022 top 10 of 10 payments $3,182,937 Date Agency Amount Category Purchase order Jul 6, 2021 Department of Correction $1,575,492.39 CONSTRUCTION-BUILDINGS – Aug 2, 2021 Department of Correction $492,219.27 CONSTRUCTION-BUILDINGS – Jun 22, 2022 Queens Borough Public Library $303,415.75 CONSTRUCTION-BUILDINGS – Mar 7, 2022 Department of Correction $280,729.48 CONSTRUCTION-BUILDINGS – Apr 6, 2022 Department of Cultural Affairs $264,119.00 CONSTRUCTION-BUILDINGS – Mar 8, 2022 Department of Correction $71,069.61 CONSTRUCTION-BUILDINGS – Mar 8, 2022 Department of Correction $55,719.04 CONSTRUCTION-BUILDINGS – May 23, 2022 Queens Borough Public Library $54,530.00 CONSTRUCTION-BUILDINGS – Mar 8, 2022 Department of Correction $45,307.44 CONSTRUCTION-BUILDINGS – Mar 8, 2022 Department of Correction $40,335.42 CONSTRUCTION-BUILDINGS –
FY 2021 top 3 of 3 payments $2,977,537 FY 2020 top 10 of 10 payments $143,398 Date Agency Amount Category Purchase order Sep 18, 2019 Department of Sanitation $36,715.24 CONSTRUCTION-BUILDINGS – Sep 18, 2019 Department of Sanitation $35,005.71 CONSTRUCTION-BUILDINGS – Sep 18, 2019 Department of Sanitation $20,056.39 CONSTRUCTION-BUILDINGS – Sep 11, 2019 Department of Sanitation $17,634.75 CONSTRUCTION-BUILDINGS – Sep 18, 2019 Department of Sanitation $15,779.76 CONSTRUCTION-BUILDINGS – Aug 5, 2019 Department of Sanitation $10,000.00 CONSTRUCTION-BUILDINGS – Aug 5, 2019 Department of Sanitation $6,046.24 CONSTRUCTION-BUILDINGS – Sep 18, 2019 Department of Sanitation $2,160.00 CONSTRUCTION-BUILDINGS – Sep 11, 2019 Department of Sanitation $0.00 CONSTRUCTION-BUILDINGS – Sep 11, 2019 Department of Sanitation $0.00 CONSTRUCTION-BUILDINGS –
FY 2019 top 20 of 26 payments $2,091,470 Date Agency Amount Category Purchase order Jul 5, 2018 Department of Sanitation $365,989.37 CONSTRUCTION-BUILDINGS – Dec 17, 2018 Department of Correction $324,949.52 CONSTRUCTION-BUILDINGS – Sep 17, 2018 Department of Sanitation $288,062.52 CONSTRUCTION-BUILDINGS – Jan 14, 2019 Department of Sanitation $173,424.58 CONSTRUCTION-BUILDINGS – Sep 19, 2018 Department of Sanitation $123,772.62 CONSTRUCTION-BUILDINGS – Jan 16, 2019 Department of Sanitation $119,192.34 CONSTRUCTION-BUILDINGS – Sep 19, 2018 Department of Sanitation $115,360.69 POLLUTION REMEDIATION OBLIGATIONS – Jan 15, 2019 Department of Sanitation $108,293.01 CONSTRUCTION-BUILDINGS – Jan 22, 2019 Department of Correction $69,997.39 CONSTRUCTION-BUILDINGS – Jan 22, 2019 Department of Correction $60,838.97 CONSTRUCTION-BUILDINGS – Jan 22, 2019 Department of Correction $57,999.74 CONSTRUCTION-BUILDINGS – Jan 30, 2019 Department of Sanitation $55,600.81 CONSTRUCTION-BUILDINGS – Jan 22, 2019 Department of Correction $47,814.41 CONSTRUCTION-BUILDINGS – Jan 22, 2019 Department of Correction $33,029.91 CONSTRUCTION-BUILDINGS – Jan 28, 2019 Department of Correction $26,292.50 CONSTRUCTION-BUILDINGS – Jan 22, 2019 Department of Correction $25,344.04 CONSTRUCTION-BUILDINGS – Jan 22, 2019 Department of Correction $17,127.17 CONSTRUCTION-BUILDINGS – Jan 22, 2019 Department of Correction $17,102.61 CONSTRUCTION-BUILDINGS – Sep 19, 2018 Department of Sanitation $15,093.71 CONSTRUCTION-BUILDINGS – Jan 22, 2019 Department of Correction $13,277.56 CONSTRUCTION-BUILDINGS –
FY 2018 top 20 of 22 payments $13,056,693 Date Agency Amount Category Purchase order Dec 19, 2017 Department of Sanitation $3,571,427.96 CONSTRUCTION-BUILDINGS – Oct 23, 2017 Department of Sanitation $2,243,380.37 CONSTRUCTION-BUILDINGS – Oct 3, 2017 Department of Sanitation $1,534,712.31 POLLUTION REMEDIATION OBLIGATIONS – Aug 21, 2017 Department of Correction $1,329,950.38 CONSTRUCTION-BUILDINGS – Aug 1, 2017 Department of Correction $1,101,995.11 CONSTRUCTION-BUILDINGS – Jan 30, 2018 Department of Sanitation $746,522.32 CONSTRUCTION-BUILDINGS – Apr 23, 2018 Department of Sanitation $607,750.16 CONSTRUCTION-BUILDINGS – Oct 3, 2017 Department of Sanitation $530,119.35 CONSTRUCTION-BUILDINGS – Oct 18, 2017 Department of Correction $481,536.76 CONSTRUCTION-BUILDINGS – Feb 7, 2018 Department of Correction $325,416.15 CONSTRUCTION-BUILDINGS – Jul 1, 2017 Queens Borough Public Library $257,154.05 CONSTRUCTION-BUILDINGS – Jun 4, 2018 Department of Correction $171,652.22 CONSTRUCTION-BUILDINGS – Aug 16, 2017 Queens Borough Public Library $125,372.45 CONSTRUCTION-BUILDINGS – May 8, 2018 Queens Borough Public Library $13,084.95 CONSTRUCTION-BUILDINGS – Apr 30, 2018 Queens Borough Public Library $9,358.13 CONSTRUCTION-BUILDINGS – Apr 30, 2018 Queens Borough Public Library $3,999.28 CONSTRUCTION-BUILDINGS – May 8, 2018 Queens Borough Public Library $2,344.98 CONSTRUCTION-BUILDINGS – May 8, 2018 Queens Borough Public Library $916.50 CONSTRUCTION-BUILDINGS – Oct 23, 2017 Department of Sanitation $0.00 CONSTRUCTION-BUILDINGS – Apr 23, 2018 Department of Sanitation $0.00 CONSTRUCTION-BUILDINGS –
FY 2017 top 6 of 6 payments $3,171,772 Date Agency Amount Category Purchase order Jun 19, 2017 Department of Correction $1,155,940.38 CONSTRUCTION-BUILDINGS – Apr 24, 2017 Department of Correction $908,473.74 CONSTRUCTION-BUILDINGS – Feb 27, 2017 Department of Correction $627,568.19 CONSTRUCTION-BUILDINGS – Apr 3, 2017 Department of Correction $252,273.69 CONSTRUCTION-BUILDINGS – Dec 12, 2016 Department of Correction $218,642.50 CONSTRUCTION-BUILDINGS – Oct 17, 2016 Queens Borough Public Library $8,873.50 CONSTRUCTION-BUILDINGS –
Recent payments Date Agency Amount Category Method May 14, 2025 School Construction Authority $96,634.00 CONSTRUCTION-BUILDINGS Capital Contracts May 14, 2025 School Construction Authority $189,476.27 CONSTRUCTION-BUILDINGS Capital Contracts May 14, 2025 School Construction Authority $26,980.00 CONSTRUCTION-BUILDINGS Capital Contracts May 14, 2025 School Construction Authority $13,300.00 CONSTRUCTION-BUILDINGS Capital Contracts May 14, 2025 School Construction Authority $12,874.40 CONSTRUCTION-BUILDINGS Capital Contracts Apr 16, 2025 Department of Health and Mental Hygiene $276,752.94 CONSTRUCTION-BUILDINGS Capital Contracts Apr 16, 2025 Department of Health and Mental Hygiene $3,437.43 POLLUTION REMEDIATION OBLIGATIONS Capital Contracts Apr 14, 2025 School Construction Authority $4,560.00 CONSTRUCTION-BUILDINGS Capital Contracts Apr 14, 2025 School Construction Authority $35,213.18 CONSTRUCTION-BUILDINGS Capital Contracts Apr 14, 2025 School Construction Authority $285,320.15 CONSTRUCTION-BUILDINGS Capital Contracts Apr 14, 2025 School Construction Authority $31,038.40 CONSTRUCTION-BUILDINGS Capital Contracts Mar 24, 2025 Department of Transportation $5,184.81 CONSTRUCTION-BUILDINGS Capital Contracts Mar 24, 2025 Department of Transportation $11,068.70 CONTRACTUAL SERVICES GENERAL Contracts Mar 24, 2025 Department of Transportation $7,650.00 CONSTRUCTION-BUILDINGS Capital Contracts Mar 24, 2025 Department of Transportation $135.18 CONSTRUCTION-BUILDINGS Capital Contracts Mar 24, 2025 Department of Transportation $1,621.46 CONSTRUCTION-BUILDINGS Capital Contracts Mar 19, 2025 Department of Transportation $16,728.72 CONSTRUCTION-BUILDINGS Capital Contracts Mar 19, 2025 Department of Health and Mental Hygiene $258,699.25 CONSTRUCTION-BUILDINGS Capital Contracts Mar 19, 2025 Department of Transportation $3,117.77 CONSTRUCTION-BUILDINGS Capital Contracts Mar 19, 2025 Department of Transportation $606.63 POLLUTION REMEDIATION OBLIGATIONS Capital Contracts Mar 19, 2025 Department of Transportation $27,006.67 CONSTRUCTION-BUILDINGS Capital Contracts Mar 17, 2025 Department of Health and Mental Hygiene $26,115.56 MAINT & OPER OF INFRASTRUCTURE Contracts Mar 12, 2025 School Construction Authority $134,115.30 CONSTRUCTION-BUILDINGS Capital Contracts Mar 12, 2025 School Construction Authority $580,112.75 CONSTRUCTION-BUILDINGS Capital Contracts Mar 3, 2025 Department of Health and Mental Hygiene $1,752,551.45 CONSTRUCTION-BUILDINGS Capital Contracts
Other vendors serving Department of Health and Mental Hygiene Covansys Corp $1,286,500,113 Public Health Solutions $944,817,722 Opad Media Solutions LLC $533,091,886 New York City Economic Development Corporation $491,684,756 Fund for Public Health in New York Inc $436,978,109 Executive Medical Services PC $401,157,524 Center for Urban Community Services Inc $332,197,682 Correctional Medical Associates of New York PC $258,444,288 PHS Medical Services PC $253,302,384 Animal Care and Control of New York City, Inc $213,031,549 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