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

The payment history

Select a column to see the agencies behind that fiscal year.

9 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.

Oct 17, 2016 to May 14, 2025 · All recorded fiscal years

Showing 5 of 8 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $54,765,590.74. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$49,872,020.66
Payments represented
196
Paying agencies shown
5
Largest share of supplier total
25.5%

Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.

Oct 17, 2016 to May 14, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Sea Breeze General Construction, Inc.

$49,872,021from the agencies shown

Sea Breeze General Construction, Inc.
$49,872,021 from the agencies shown

  1. $13,968,98625.5% of supplier total
  2. $12,882,11823.5% of supplier total
  3. $10,750,21119.6% of supplier total
  4. $9,429,52417.2% of supplier total
  5. $2,841,1825.2% 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

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

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
RENTALS OF MISC.EQUIP1$5,536Sep 17, 2018 – Sep 17, 2018
CONSTRUCTION-BUILDINGS237$52,688,031Oct 17, 2016 – May 14, 2025
PROMPT PAYMENT INTEREST1$39Feb 13, 2025 – Feb 13, 2025
MAINT & OPER OF INFRASTRUCTURE1$26,116Mar 17, 2025 – Mar 17, 2025
CONTRACTUAL SERVICES GENERAL3$200,528Mar 21, 2023 – Mar 24, 2025
POLLUTION REMEDIATION OBLIGATIONS10$1,845,342Oct 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.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 69 payments$11,859,048
DateAgencyAmountCategoryPurchase order
Mar 3, 2025Department of Health and Mental Hygiene$1,752,551.45CONSTRUCTION-BUILDINGS–
Sep 27, 2024School Construction Authority$1,118,148.10CONSTRUCTION-BUILDINGS–
Nov 1, 2024Department of Health and Mental Hygiene$997,985.88CONSTRUCTION-BUILDINGS–
Nov 1, 2024Department of Health and Mental Hygiene$824,124.92CONSTRUCTION-BUILDINGS–
Aug 14, 2024Department of Health and Mental Hygiene$731,106.98CONSTRUCTION-BUILDINGS–
Mar 12, 2025School Construction Authority$580,112.75CONSTRUCTION-BUILDINGS–
Jul 30, 2024Queens Borough Public Library$514,188.50CONSTRUCTION-BUILDINGS–
Aug 28, 2024School Construction Authority$480,970.75CONSTRUCTION-BUILDINGS–
Nov 12, 2024Department of Health and Mental Hygiene$410,894.00CONSTRUCTION-BUILDINGS–
Feb 18, 2025Department of Health and Mental Hygiene$295,960.70CONSTRUCTION-BUILDINGS–
Apr 14, 2025School Construction Authority$285,320.15CONSTRUCTION-BUILDINGS–
Apr 16, 2025Department of Health and Mental Hygiene$276,752.94CONSTRUCTION-BUILDINGS–
Mar 19, 2025Department of Health and Mental Hygiene$258,699.25CONSTRUCTION-BUILDINGS–
Dec 19, 2024School Construction Authority$257,082.82CONSTRUCTION-BUILDINGS–
Jul 30, 2024Queens Borough Public Library$241,422.43CONSTRUCTION-BUILDINGS–
Sep 4, 2024Department of Health and Mental Hygiene$231,300.30CONSTRUCTION-BUILDINGS–
Jul 11, 2024School Construction Authority$226,961.65CONSTRUCTION-BUILDINGS–
Aug 12, 2024Department of Cultural Affairs$210,233.43CONSTRUCTION-BUILDINGS–
May 14, 2025School Construction Authority$189,476.27CONSTRUCTION-BUILDINGS–
Sep 18, 2024Queens Borough Public Library$178,497.69CONSTRUCTION-BUILDINGS–
FY 2024top 20 of 76 payments$11,961,214
DateAgencyAmountCategoryPurchase order
Nov 6, 2023School Construction Authority$1,300,165.25CONSTRUCTION-BUILDINGS–
Apr 1, 2024Department of Health and Mental Hygiene$1,291,434.75CONSTRUCTION-BUILDINGS–
May 22, 2024Department of Health and Mental Hygiene$1,232,107.25CONSTRUCTION-BUILDINGS–
Feb 12, 2024Department of Health and Mental Hygiene$1,061,097.75CONSTRUCTION-BUILDINGS–
Aug 10, 2023Department of Health and Mental Hygiene$960,895.55CONSTRUCTION-BUILDINGS–
Dec 11, 2023Department of Health and Mental Hygiene$714,756.20CONSTRUCTION-BUILDINGS–
May 20, 2024School Construction Authority$599,545.00CONSTRUCTION-BUILDINGS–
Sep 1, 2023School Construction Authority$414,090.32CONSTRUCTION-BUILDINGS–
Nov 20, 2023School Construction Authority$362,607.65CONSTRUCTION-BUILDINGS–
Jul 7, 2023Department of Transportation$338,259.37CONSTRUCTION-BUILDINGS–
Mar 6, 2024School Construction Authority$337,725.00CONSTRUCTION-BUILDINGS–
Nov 20, 2023School Construction Authority$323,751.54CONSTRUCTION-BUILDINGS–
Sep 1, 2023School Construction Authority$290,172.75CONSTRUCTION-BUILDINGS–
Jul 6, 2023School Construction Authority$234,478.76CONSTRUCTION-BUILDINGS–
Sep 5, 2023Department of Transportation$193,158.03CONSTRUCTION-BUILDINGS–
Aug 1, 2023Department of Transportation$190,341.13CONSTRUCTION-BUILDINGS–
Jan 22, 2024Department of Cultural Affairs$187,573.32CONSTRUCTION-BUILDINGS–
Jun 10, 2024Queens Borough Public Library$186,095.50CONSTRUCTION-BUILDINGS–
Nov 6, 2023School Construction Authority$170,948.83CONSTRUCTION-BUILDINGS–
Apr 23, 2024Queens Borough Public Library$156,381.13CONSTRUCTION-BUILDINGS–
FY 2023top 20 of 31 payments$6,321,521
DateAgencyAmountCategoryPurchase order
May 22, 2023Department of Transportation$755,415.87CONSTRUCTION-BUILDINGS–
Mar 27, 2023Department of Health and Mental Hygiene$558,916.80CONSTRUCTION-BUILDINGS–
May 31, 2023Department of Health and Mental Hygiene$548,190.58CONSTRUCTION-BUILDINGS–
Nov 28, 2022Department of Cultural Affairs$491,028.57CONSTRUCTION-BUILDINGS–
Dec 27, 2022Department of Health and Mental Hygiene$482,219.08CONSTRUCTION-BUILDINGS–
Oct 31, 2022Department of Health and Mental Hygiene$463,451.12CONSTRUCTION-BUILDINGS–
Feb 7, 2023School Construction Authority$353,875.00CONSTRUCTION-BUILDINGS–
Aug 15, 2022Department of Cultural Affairs$324,257.80CONSTRUCTION-BUILDINGS–
Jul 5, 2022Department of Cultural Affairs$293,518.65CONSTRUCTION-BUILDINGS–
Feb 6, 2023Department of Cultural Affairs$256,713.75CONSTRUCTION-BUILDINGS–
Apr 14, 2023Department of Transportation$226,662.87CONSTRUCTION-BUILDINGS–
Oct 31, 2022Department of Health and Mental Hygiene$209,000.00CONSTRUCTION-BUILDINGS–
Mar 21, 2023Department of Transportation$178,931.30CONTRACTUAL SERVICES GENERAL–
Aug 17, 2022Queens Borough Public Library$158,376.59CONSTRUCTION-BUILDINGS–
May 31, 2023Department of Health and Mental Hygiene$155,407.92CONSTRUCTION-BUILDINGS–
Feb 3, 2023Department of Transportation$113,480.54CONSTRUCTION-BUILDINGS–
Aug 15, 2022Department of Cultural Affairs$110,200.00CONSTRUCTION-BUILDINGS–
Aug 17, 2022Queens Borough Public Library$94,714.34CONSTRUCTION-BUILDINGS–
Feb 7, 2023School Construction Authority$92,150.00CONSTRUCTION-BUILDINGS–
Apr 20, 2023School Construction Authority$77,900.00CONSTRUCTION-BUILDINGS–
FY 2022top 10 of 10 payments$3,182,937
DateAgencyAmountCategoryPurchase order
Jul 6, 2021Department of Correction$1,575,492.39CONSTRUCTION-BUILDINGS–
Aug 2, 2021Department of Correction$492,219.27CONSTRUCTION-BUILDINGS–
Jun 22, 2022Queens Borough Public Library$303,415.75CONSTRUCTION-BUILDINGS–
Mar 7, 2022Department of Correction$280,729.48CONSTRUCTION-BUILDINGS–
Apr 6, 2022Department of Cultural Affairs$264,119.00CONSTRUCTION-BUILDINGS–
Mar 8, 2022Department of Correction$71,069.61CONSTRUCTION-BUILDINGS–
Mar 8, 2022Department of Correction$55,719.04CONSTRUCTION-BUILDINGS–
May 23, 2022Queens Borough Public Library$54,530.00CONSTRUCTION-BUILDINGS–
Mar 8, 2022Department of Correction$45,307.44CONSTRUCTION-BUILDINGS–
Mar 8, 2022Department of Correction$40,335.42CONSTRUCTION-BUILDINGS–
FY 2021top 3 of 3 payments$2,977,537
DateAgencyAmountCategoryPurchase order
Jun 1, 2021Department of Correction$1,350,322.50CONSTRUCTION-BUILDINGS–
Mar 12, 2021Department of Correction$860,841.36CONSTRUCTION-BUILDINGS–
Apr 29, 2021Department of Correction$766,372.88CONSTRUCTION-BUILDINGS–
FY 2020top 10 of 10 payments$143,398
DateAgencyAmountCategoryPurchase order
Sep 18, 2019Department of Sanitation$36,715.24CONSTRUCTION-BUILDINGS–
Sep 18, 2019Department of Sanitation$35,005.71CONSTRUCTION-BUILDINGS–
Sep 18, 2019Department of Sanitation$20,056.39CONSTRUCTION-BUILDINGS–
Sep 11, 2019Department of Sanitation$17,634.75CONSTRUCTION-BUILDINGS–
Sep 18, 2019Department of Sanitation$15,779.76CONSTRUCTION-BUILDINGS–
Aug 5, 2019Department of Sanitation$10,000.00CONSTRUCTION-BUILDINGS–
Aug 5, 2019Department of Sanitation$6,046.24CONSTRUCTION-BUILDINGS–
Sep 18, 2019Department of Sanitation$2,160.00CONSTRUCTION-BUILDINGS–
Sep 11, 2019Department of Sanitation$0.00CONSTRUCTION-BUILDINGS–
Sep 11, 2019Department of Sanitation$0.00CONSTRUCTION-BUILDINGS–
FY 2019top 20 of 26 payments$2,091,470
DateAgencyAmountCategoryPurchase order
Jul 5, 2018Department of Sanitation$365,989.37CONSTRUCTION-BUILDINGS–
Dec 17, 2018Department of Correction$324,949.52CONSTRUCTION-BUILDINGS–
Sep 17, 2018Department of Sanitation$288,062.52CONSTRUCTION-BUILDINGS–
Jan 14, 2019Department of Sanitation$173,424.58CONSTRUCTION-BUILDINGS–
Sep 19, 2018Department of Sanitation$123,772.62CONSTRUCTION-BUILDINGS–
Jan 16, 2019Department of Sanitation$119,192.34CONSTRUCTION-BUILDINGS–
Sep 19, 2018Department of Sanitation$115,360.69POLLUTION REMEDIATION OBLIGATIONS–
Jan 15, 2019Department of Sanitation$108,293.01CONSTRUCTION-BUILDINGS–
Jan 22, 2019Department of Correction$69,997.39CONSTRUCTION-BUILDINGS–
Jan 22, 2019Department of Correction$60,838.97CONSTRUCTION-BUILDINGS–
Jan 22, 2019Department of Correction$57,999.74CONSTRUCTION-BUILDINGS–
Jan 30, 2019Department of Sanitation$55,600.81CONSTRUCTION-BUILDINGS–
Jan 22, 2019Department of Correction$47,814.41CONSTRUCTION-BUILDINGS–
Jan 22, 2019Department of Correction$33,029.91CONSTRUCTION-BUILDINGS–
Jan 28, 2019Department of Correction$26,292.50CONSTRUCTION-BUILDINGS–
Jan 22, 2019Department of Correction$25,344.04CONSTRUCTION-BUILDINGS–
Jan 22, 2019Department of Correction$17,127.17CONSTRUCTION-BUILDINGS–
Jan 22, 2019Department of Correction$17,102.61CONSTRUCTION-BUILDINGS–
Sep 19, 2018Department of Sanitation$15,093.71CONSTRUCTION-BUILDINGS–
Jan 22, 2019Department of Correction$13,277.56CONSTRUCTION-BUILDINGS–
FY 2018top 20 of 22 payments$13,056,693
DateAgencyAmountCategoryPurchase order
Dec 19, 2017Department of Sanitation$3,571,427.96CONSTRUCTION-BUILDINGS–
Oct 23, 2017Department of Sanitation$2,243,380.37CONSTRUCTION-BUILDINGS–
Oct 3, 2017Department of Sanitation$1,534,712.31POLLUTION REMEDIATION OBLIGATIONS–
Aug 21, 2017Department of Correction$1,329,950.38CONSTRUCTION-BUILDINGS–
Aug 1, 2017Department of Correction$1,101,995.11CONSTRUCTION-BUILDINGS–
Jan 30, 2018Department of Sanitation$746,522.32CONSTRUCTION-BUILDINGS–
Apr 23, 2018Department of Sanitation$607,750.16CONSTRUCTION-BUILDINGS–
Oct 3, 2017Department of Sanitation$530,119.35CONSTRUCTION-BUILDINGS–
Oct 18, 2017Department of Correction$481,536.76CONSTRUCTION-BUILDINGS–
Feb 7, 2018Department of Correction$325,416.15CONSTRUCTION-BUILDINGS–
Jul 1, 2017Queens Borough Public Library$257,154.05CONSTRUCTION-BUILDINGS–
Jun 4, 2018Department of Correction$171,652.22CONSTRUCTION-BUILDINGS–
Aug 16, 2017Queens Borough Public Library$125,372.45CONSTRUCTION-BUILDINGS–
May 8, 2018Queens Borough Public Library$13,084.95CONSTRUCTION-BUILDINGS–
Apr 30, 2018Queens Borough Public Library$9,358.13CONSTRUCTION-BUILDINGS–
Apr 30, 2018Queens Borough Public Library$3,999.28CONSTRUCTION-BUILDINGS–
May 8, 2018Queens Borough Public Library$2,344.98CONSTRUCTION-BUILDINGS–
May 8, 2018Queens Borough Public Library$916.50CONSTRUCTION-BUILDINGS–
Oct 23, 2017Department of Sanitation$0.00CONSTRUCTION-BUILDINGS–
Apr 23, 2018Department of Sanitation$0.00CONSTRUCTION-BUILDINGS–
FY 2017top 6 of 6 payments$3,171,772
DateAgencyAmountCategoryPurchase order
Jun 19, 2017Department of Correction$1,155,940.38CONSTRUCTION-BUILDINGS–
Apr 24, 2017Department of Correction$908,473.74CONSTRUCTION-BUILDINGS–
Feb 27, 2017Department of Correction$627,568.19CONSTRUCTION-BUILDINGS–
Apr 3, 2017Department of Correction$252,273.69CONSTRUCTION-BUILDINGS–
Dec 12, 2016Department of Correction$218,642.50CONSTRUCTION-BUILDINGS–
Oct 17, 2016Queens Borough Public Library$8,873.50CONSTRUCTION-BUILDINGS–

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 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