Securewatch24 LLC: New York City Government Payments
as recorded by New York City: SECUREWATCH24 LLC
Securewatch24 LLC is the 1,740th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 70th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 2018.9% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$23,086,097total received
539payments
12agencies
Feb 11, 2013 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Police Department | $8,670.13 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 25, 2025 | Police Department | $304,808.41 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 9, 2025 | Police Department | $1,880.68 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 9, 2025 | Police Department | $1,347.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 9, 2025 | Police Department | $1,981.46 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 9, 2025 | Police Department | $1,640.61 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 9, 2025 | Police Department | $2,361.73 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 2, 2025 | Police Department | $6,353.44 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 2, 2025 | Police Department | $4,095.72 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 2, 2025 | Police Department | $2,068.57 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 28, 2025 | Police Department | $2,257.72 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 14, 2025 | Police Department | $1,349.16 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 14, 2025 | Police Department | $3,631.58 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 14, 2025 | Police Department | $304,606.24 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 14, 2025 | Police Department | $6,259.46 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 14, 2025 | Police Department | $2,072.53 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 14, 2025 | Police Department | $698.74 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 30, 2025 | Police Department | $305,059.30 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 30, 2025 | Police Department | $304,213.48 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 28, 2025 | Police Department | $1,345.02 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 28, 2025 | Police Department | $2,135.15 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 28, 2025 | Police Department | $4,921.80 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 28, 2025 | Police Department | $7,085.19 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 28, 2025 | Police Department | $1,359.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 28, 2025 | Police Department | $3,364.66 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
Other vendors serving Department of Transportation
- American Traffic Solutions, Inc. $938,098,682
- Koch Skanska, Inc. $888,179,320
- US Army Corps of Engineers Research & Developement Center $650,130,125
- Welsbach Electric Corp $546,808,981
- Tully Construction Co. Inc. $487,234,955
- Tully-Posillico JV $380,764,773
- E-J Electric Installation Company $333,038,207
- Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
- American Bridge Company $293,679,515
- Navillus MLJ a Joint Venture $289,451,141
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