Shaw Environmental Inc: New York City Government Payments
as recorded by New York City: SHAW ENVIRONMENTAL INC
Shaw Environmental Inc is the 1,451st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 56th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.2% of everything the Department of Sanitation has paid vendors in that span.
Primary spending category: CONTRACTUAL SERVICES GENERAL
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
6 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.
Jan 4, 2010 to Jul 16, 2014 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $31,441,722.74. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $31,441,722.74
- Payments represented
- 5,307
- Paying agencies shown
- 3
- Largest share of supplier total
- 91.5%
Largest displayed relationship: Department of Sanitation. Select a flow to explore its details.
Jan 4, 2010 to Jul 16, 2014 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Shaw Environmental Inc
$31,441,723from the agencies shownShaw Environmental Inc
$31,441,723 from the agencies shown
- $28,770,00591.5% of supplier total
- $2,533,9238.1% of supplier total
- $137,7950.4% 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 year | Agency | Payments | Total |
|---|---|---|---|
| FY 2015 | Department of Sanitation | 4 | $732,787 |
| FY 2015 | Department of Environmental Protection | 2 | $9,621 |
| FY 2014 | Department of Sanitation | 24 | $6,162,178 |
| FY 2014 | School Construction Authority | 751 | $188,103 |
| FY 2014 | Department of Environmental Protection | 6 | $22,281 |
| FY 2013 | Department of Sanitation | 25 | $6,653,361 |
| FY 2013 | School Construction Authority | 1,396 | $353,643 |
| FY 2013 | Department of Environmental Protection | 8 | $33,454 |
| FY 2012 | Department of Sanitation | 33 | $6,975,413 |
| FY 2012 | School Construction Authority | 1,455 | $638,724 |
| FY 2012 | Department of Environmental Protection | 6 | $33,020 |
| FY 2011 | Department of Sanitation | 29 | $5,421,155 |
| FY 2011 | School Construction Authority | 1,153 | $911,699 |
| FY 2011 | Department of Environmental Protection | 6 | $35,764 |
| FY 2010 | Department of Sanitation | 13 | $2,825,112 |
| FY 2010 | School Construction Authority | 395 | $441,754 |
| FY 2010 | Department of Environmental Protection | 1 | $3,655 |
| Total | 5,307 | $31,441,723 |
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 |
|---|---|---|---|
| AUDIO VISUAL SUPPLIES-BOE ONLY | 2 | $3,984 | Jan 24, 2013 – Mar 20, 2013 |
| CONTRACTUAL SERVICES GENERAL | 112 | $26,308,761 | Jan 13, 2010 – Jul 16, 2014 |
| OTHR SERV AND CHRGS-GENERAL | 44 | $2,599,389 | Mar 24, 2010 – Jul 7, 2014 |
| CONSTRUCTION-BUILDINGS | 5,148 | $2,529,939 | Jan 4, 2010 – Jun 4, 2014 |
| <Non-Applicable Expenditure Object> | 1 | -$350 | Sep 1, 2011 – Sep 1, 2011 |
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 2015top 6 of 6 payments$742,408
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 16, 2014 | Department of Sanitation | $528,994.23 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2014 | Department of Sanitation | $154,916.11 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2014 | Department of Sanitation | $48,876.55 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 7, 2014 | Department of Environmental Protection | $4,990.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 7, 2014 | Department of Environmental Protection | $4,630.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 16, 2014 | Department of Sanitation | $0.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2014top 20 of 781 payments$6,372,562
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 30, 2014 | Department of Sanitation | $976,833.54 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 27, 2013 | Department of Sanitation | $614,157.12 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 30, 2014 | Department of Sanitation | $524,583.23 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 9, 2014 | Department of Sanitation | $500,074.93 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 21, 2014 | Department of Sanitation | $456,882.90 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2013 | Department of Sanitation | $448,522.38 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 30, 2014 | Department of Sanitation | $386,114.33 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 21, 2014 | Department of Sanitation | $345,855.08 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 22, 2013 | Department of Sanitation | $343,261.17 | CONTRACTUAL SERVICES GENERAL | – |
| May 12, 2014 | Department of Sanitation | $334,545.70 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 21, 2014 | Department of Sanitation | $327,949.31 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 14, 2014 | Department of Sanitation | $317,141.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 21, 2014 | Department of Sanitation | $54,323.93 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 30, 2014 | Department of Sanitation | $50,224.75 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 21, 2014 | Department of Sanitation | $50,224.75 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 27, 2013 | Department of Sanitation | $49,794.17 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 21, 2014 | Department of Sanitation | $48,676.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 30, 2014 | Department of Sanitation | $48,676.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 12, 2014 | Department of Sanitation | $48,676.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 9, 2014 | Department of Sanitation | $48,676.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2013top 20 of 1,429 payments$7,040,458
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2012 | Department of Sanitation | $814,449.60 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 4, 2013 | Department of Sanitation | $764,905.76 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 17, 2013 | Department of Sanitation | $730,968.85 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 2, 2013 | Department of Sanitation | $574,581.32 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 27, 2012 | Department of Sanitation | $538,503.90 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 30, 2012 | Department of Sanitation | $473,421.18 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 1, 2013 | Department of Sanitation | $420,696.82 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 10, 2012 | Department of Sanitation | $358,350.41 | CONTRACTUAL SERVICES GENERAL | – |
| May 2, 2013 | Department of Sanitation | $332,865.81 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 17, 2012 | Department of Sanitation | $330,411.35 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 24, 2012 | Department of Sanitation | $308,725.25 | CONTRACTUAL SERVICES GENERAL | – |
| May 28, 2013 | Department of Sanitation | $300,232.50 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 27, 2012 | Department of Sanitation | $200,957.40 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 4, 2013 | Department of Sanitation | $51,310.20 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 1, 2013 | Department of Sanitation | $50,846.78 | CONTRACTUAL SERVICES GENERAL | – |
| May 2, 2013 | Department of Sanitation | $44,817.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 17, 2013 | Department of Sanitation | $44,817.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 24, 2012 | Department of Sanitation | $44,817.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 2, 2013 | Department of Sanitation | $44,817.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 10, 2012 | Department of Sanitation | $44,817.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2012top 20 of 1,494 payments$7,647,157
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 28, 2011 | Department of Sanitation | $848,699.71 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 9, 2012 | Department of Sanitation | $506,727.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2012 | Department of Sanitation | $502,860.26 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 5, 2011 | Department of Sanitation | $425,525.70 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 13, 2012 | Department of Sanitation | $407,442.72 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2012 | Department of Sanitation | $405,418.65 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 1, 2011 | Department of Sanitation | $399,657.07 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2012 | Department of Sanitation | $397,750.56 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 6, 2012 | Department of Sanitation | $396,645.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 15, 2012 | Department of Sanitation | $324,925.53 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 28, 2011 | Department of Sanitation | $320,626.08 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 28, 2011 | Department of Sanitation | $310,252.75 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2011 | Department of Sanitation | $306,878.86 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 19, 2011 | Department of Sanitation | $280,556.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 18, 2011 | Department of Sanitation | $268,937.35 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 1, 2011 | Department of Sanitation | $233,349.91 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 5, 2011 | Department of Sanitation | $81,083.73 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 9, 2012 | Department of Sanitation | $44,445.15 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 1, 2011 | Department of Sanitation | $44,166.87 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2012 | Department of Sanitation | $43,250.23 | CONTRACTUAL SERVICES GENERAL | – |
FY 2011top 20 of 1,188 payments$6,368,618
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 31, 2011 | Department of Sanitation | $794,820.51 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 3, 2011 | Department of Sanitation | $518,783.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 29, 2011 | Department of Sanitation | $494,725.63 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 27, 2010 | Department of Sanitation | $415,837.16 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2011 | Department of Sanitation | $403,835.10 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 19, 2010 | Department of Sanitation | $354,067.95 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 27, 2010 | Department of Sanitation | $352,807.15 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 25, 2011 | Department of Sanitation | $276,323.45 | CONTRACTUAL SERVICES GENERAL | – |
| May 31, 2011 | Department of Sanitation | $266,354.74 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 27, 2010 | Department of Sanitation | $252,924.50 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 26, 2010 | Department of Sanitation | $249,348.86 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 27, 2010 | Department of Sanitation | $197,523.07 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 27, 2010 | Department of Sanitation | $160,486.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 31, 2011 | Department of Sanitation | $104,343.75 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 29, 2011 | Department of Sanitation | $75,328.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 3, 2011 | Department of Sanitation | $71,520.75 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 2, 2011 | Department of Sanitation | $43,057.44 | CONTRACTUAL SERVICES GENERAL | – |
| May 31, 2011 | Department of Sanitation | $37,951.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 26, 2010 | Department of Sanitation | $36,478.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 25, 2011 | Department of Sanitation | $36,478.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2010top 20 of 409 payments$3,270,520
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 13, 2010 | Department of Sanitation | $677,777.83 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 29, 2010 | Department of Sanitation | $476,951.40 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 22, 2010 | Department of Sanitation | $432,196.15 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2010 | Department of Sanitation | $386,122.88 | CONTRACTUAL SERVICES GENERAL | – |
| May 26, 2010 | Department of Sanitation | $318,753.22 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 19, 2010 | Department of Sanitation | $304,928.18 | CONTRACTUAL SERVICES GENERAL | – |
| May 26, 2010 | Department of Sanitation | $36,478.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 13, 2010 | Department of Sanitation | $36,478.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 22, 2010 | Department of Sanitation | $36,478.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 29, 2010 | Department of Sanitation | $36,478.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 19, 2010 | Department of Sanitation | $36,478.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2010 | Department of Sanitation | $36,478.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 14, 2010 | School Construction Authority | $20,003.50 | CONSTRUCTION-BUILDINGS | – |
| May 24, 2010 | School Construction Authority | $18,126.68 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2010 | School Construction Authority | $16,098.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 18, 2010 | School Construction Authority | $13,017.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 26, 2010 | School Construction Authority | $12,904.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 17, 2010 | School Construction Authority | $11,546.16 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2010 | School Construction Authority | $10,656.05 | CONSTRUCTION-BUILDINGS | – |
| Apr 19, 2010 | Department of Sanitation | $9,514.00 | OTHR SERV AND CHRGS-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 16, 2014 | Department of Sanitation | $154,916.11 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 16, 2014 | Department of Sanitation | $528,994.23 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 16, 2014 | Department of Sanitation | $0.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 16, 2014 | Department of Sanitation | $48,876.55 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 7, 2014 | Department of Environmental Protection | $4,630.50 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 7, 2014 | Department of Environmental Protection | $4,990.50 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 9, 2014 | Department of Sanitation | $48,676.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 9, 2014 | Department of Sanitation | $500,074.93 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 4, 2014 | School Construction Authority | $2,160.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 16, 2014 | School Construction Authority | $3,618.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 12, 2014 | Department of Sanitation | $334,545.70 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 12, 2014 | Department of Sanitation | $48,676.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 30, 2014 | Department of Sanitation | $50,224.75 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 30, 2014 | Department of Sanitation | $48,676.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 30, 2014 | Department of Sanitation | $976,833.54 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 30, 2014 | Department of Sanitation | $524,583.23 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 30, 2014 | Department of Sanitation | $386,114.33 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 30, 2014 | Department of Sanitation | $48,676.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 21, 2014 | Department of Sanitation | $48,676.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 21, 2014 | Department of Sanitation | $327,949.31 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 21, 2014 | Department of Sanitation | $345,855.08 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 21, 2014 | Department of Sanitation | $456,882.90 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 21, 2014 | Department of Sanitation | $50,224.75 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 21, 2014 | Department of Sanitation | $54,323.93 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 14, 2014 | Department of Sanitation | $317,141.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Sanitation
- Waste Management of New York LLC $2,308,675,899
- Mack Trucks Inc $1,147,201,383
- Covanta Sustainable Solutions LLC $941,492,472
- Waste Management of New York, LLC $508,167,077
- Port Authority of New York and New Jersey $435,273,514
- Prismatic Development Corp. $433,838,700
- Allied Waste Systems Inc $409,959,509
- Tully Construction Co. Inc. $370,409,586
- Waste Management of Ny LLC $329,159,991
- Dematteis/Darcon, Joint Venture $209,364,059
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