The Sweet Construction Group: New York City Government Payments
as recorded by New York City: THE SWEET CONSTRUCTION GROUP
The Sweet Construction Group is the 1,299th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 20th in N/A spending. Its payments amount to 0.4% of everything the Department of Design and Construction has paid vendors in that span.
Primary spending category: N/A
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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.
Mar 18, 2013 to Jan 28, 2021 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $37,952,530.87. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $37,952,530.87
- Payments represented
- 134
- Paying agencies shown
- 2
- Largest share of supplier total
- 55.3%
Largest displayed relationship: Department of Design and Construction. Select a flow to explore its details.
Mar 18, 2013 to Jan 28, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
The Sweet Construction Group
$37,952,531from the agencies shownThe Sweet Construction Group
$37,952,531 from the agencies shown
- $20,988,46755.3% of supplier total
- $16,964,06444.7% 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 2021 | Department of Design and Construction | 2 | $1,886,488 |
| FY 2020 | Department of Design and Construction | 1 | $66 |
| FY 2019 | Department of Design and Construction | 22 | $424,174 |
| FY 2018 | Department of Design and Construction | 25 | $3,384,128 |
| FY 2017 | Department of Design and Construction | 48 | $12,800,527 |
| FY 2016 | Department of Design and Construction | 16 | $2,493,086 |
| FY 2015 | Department of Environmental Protection | 2 | $98,997 |
| FY 2014 | Department of Environmental Protection | 8 | $3,121,274 |
| FY 2013 | Department of Environmental Protection | 10 | $13,743,794 |
| Total | 134 | $37,952,531 |
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 |
|---|---|---|---|
| N/A | 114 | $20,988,467 | Mar 4, 2016 – Jan 28, 2021 |
| CONTRACTUAL SERVICES GENERAL | 15 | $16,964,113 | Mar 18, 2013 – Jul 2, 2014 |
| <Non-Applicable Expenditure Object> | 5 | -$49 | May 13, 2013 – Jul 2, 2014 |
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 2021top 2 of 2 payments$1,886,488
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2021 | Department of Design and Construction | $1,255,004.94 | N/A | – |
| Dec 29, 2020 | Department of Design and Construction | $631,482.65 | N/A | – |
FY 2020top 1 of 1 payments$66
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 4, 2020 | Department of Design and Construction | $65.53 | N/A | – |
FY 2019top 20 of 22 payments$424,174
FY 2018top 20 of 25 payments$3,384,128
FY 2017top 20 of 48 payments$12,800,527
FY 2016top 16 of 16 payments$2,493,086
FY 2015top 2 of 2 payments$98,997
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 2, 2014 | Department of Environmental Protection | $99,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 2, 2014 | Department of Environmental Protection | -$3.50 | <Non-Applicable Expenditure Object> | – |
FY 2014top 8 of 8 payments$3,121,274
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2013 | Department of Environmental Protection | $1,412,412.96 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 24, 2014 | Department of Environmental Protection | $599,175.52 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 30, 2013 | Department of Environmental Protection | $509,158.22 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 18, 2013 | Department of Environmental Protection | $458,770.20 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 8, 2013 | Department of Environmental Protection | $141,798.75 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 24, 2014 | Department of Environmental Protection | -$7.00 | <Non-Applicable Expenditure Object> | – |
| Feb 24, 2014 | Department of Environmental Protection | -$7.00 | <Non-Applicable Expenditure Object> | – |
| Oct 30, 2013 | Department of Environmental Protection | -$28.00 | <Non-Applicable Expenditure Object> | – |
FY 2013top 10 of 10 payments$13,743,794
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2013 | Department of Environmental Protection | $4,465,194.30 | CONTRACTUAL SERVICES GENERAL | – |
| May 2, 2013 | Department of Environmental Protection | $3,025,884.38 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 22, 2013 | Department of Environmental Protection | $2,832,802.18 | CONTRACTUAL SERVICES GENERAL | – |
| May 13, 2013 | Department of Environmental Protection | $1,770,614.34 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 10, 2013 | Department of Environmental Protection | $815,307.15 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 9, 2013 | Department of Environmental Protection | $416,155.89 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 4, 2013 | Department of Environmental Protection | $293,979.98 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 4, 2013 | Department of Environmental Protection | $90,548.91 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 18, 2013 | Department of Environmental Protection | $33,310.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 13, 2013 | Department of Environmental Protection | -$3.50 | <Non-Applicable Expenditure Object> | – |
Recent payments
Other vendors serving Department of Design and Construction
- Tishman Construction Corporation of Ny $433,409,295
- Slsco LP $360,374,250
- Liro Program and Construction Management Pe PC $195,998,163
- Liro Program & Construction Management, PC $154,145,931
- Nyc School Construction Authority $115,429,276
- DSW Homes LLC $108,878,071
- Navesink Prestige LLC $95,698,477
- Akrf-Kse JV $81,139,575
- Aecom USA Inc $76,323,213
- Liro Engineers Inc $67,786,861
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