Stellar Services, Inc.: New York City Government Payments
as recorded by New York City: STELLAR SERVICES, INC.
Stellar Services, Inc. is the 1,194th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 171st in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span. Payments to it rose 0.2% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$43,193,878total received
8,120payments
23agencies
Dec 3, 2012 – 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 | Department of Social Services | $378.00 | CLEANING SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $309.00 | CLEANING SERVICES | Contracts |
| Jun 23, 2025 | School Construction Authority | $2,204.34 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | Department of Social Services | $77.00 | CLEANING SERVICES | Contracts |
| Jun 20, 2025 | Department of Social Services | $298.50 | CLEANING SERVICES | Contracts |
| Jun 20, 2025 | Department of Social Services | $48.00 | CLEANING SERVICES | Contracts |
| Jun 20, 2025 | Department of Social Services | $19.50 | CLEANING SERVICES | Contracts |
| Jun 17, 2025 | Department of Social Services | $16.50 | CLEANING SERVICES | Contracts |
| Jun 17, 2025 | Department of Social Services | $28.50 | CLEANING SERVICES | Contracts |
| Jun 17, 2025 | Department of Finance | $9,836.84 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 17, 2025 | School Construction Authority | $15,620.03 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jun 17, 2025 | Department of Social Services | $76.50 | CLEANING SERVICES | Contracts |
| Jun 17, 2025 | Department of Social Services | $37.50 | CLEANING SERVICES | Contracts |
| Jun 17, 2025 | Department of Social Services | $108.50 | CLEANING SERVICES | Contracts |
| Jun 17, 2025 | Department of Social Services | $49.50 | CLEANING SERVICES | Contracts |
| Jun 17, 2025 | Department of Social Services | $52.50 | CLEANING SERVICES | Contracts |
| Jun 17, 2025 | Department of Social Services | $192.50 | CLEANING SERVICES | Contracts |
| Jun 17, 2025 | Department of Social Services | $141.00 | CLEANING SERVICES | Contracts |
| Jun 17, 2025 | Department of Social Services | $56.50 | CLEANING SERVICES | Contracts |
| Jun 17, 2025 | Department of Social Services | $42.00 | CLEANING SERVICES | Contracts |
| Jun 17, 2025 | Department of Social Services | $868.50 | CLEANING SERVICES | Contracts |
| Jun 17, 2025 | Department of Social Services | $55.50 | CLEANING SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $31.50 | CLEANING SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $166.50 | CLEANING SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $178.50 | CLEANING SERVICES | Contracts |
Other vendors serving School Construction Authority
- Ace American Insurance Co. $1,766,191,960
- Leon D. Dematteis Construction Corp $1,571,596,886
- Nyc School Construction Authority $1,225,861,906
- TDX Construction Corp $971,148,427
- Citnalta Construction Corp $963,925,562
- Whitestone Construction Corp $856,318,363
- Turner Construction Co. $691,468,025
- Technico Construction Services Inc. $660,818,591
- Arnell Construction Corp. $619,850,912
- Iannelli Construction Co Inc $560,693,902
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