SpendLedger

Unique Comp Inc: New York City Government Payments

as recorded by New York City: UNIQUE COMP INC

Unique Comp Inc is the 1,355th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 18th in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0.2% of everything the Department of Design and Construction has paid vendors in that span. Payments to it rose 29.9% year over year.

Primary spending category: PROF SERV COMPUTER SERVICES

$35,168,324total received
725payments
14agencies
Sep 8, 2015 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Education23$1,538,985
FY 2025Administration for Children's Services87$1,093,937
FY 2025Department of Citywide Administrative Services42$893,255
FY 2025Department of Information Technology and Telecommunications38$873,284
FY 2025Department of Health and Mental Hygiene6$440,369
FY 2025City University of New York5$99,900
FY 2024Department of Information Technology and Telecommunications59$1,398,118
FY 2024Administration for Children's Services65$1,015,302
FY 2024Department of Citywide Administrative Services27$689,888
FY 2024Department of Social Services4$356,559
FY 2024School Construction Authority3$203,130
FY 2024Police Department2$124,441
FY 2024Department of Health and Mental Hygiene1$15,040
FY 2023Department of Design and Construction12$1,381,744
FY 2023Administration for Children's Services59$1,251,422
FY 2023Police Department11$940,457
FY 2023School Construction Authority6$838,305
FY 2023Department of Citywide Administrative Services26$584,089
FY 2023Department of Information Technology and Telecommunications30$555,937
FY 2023Department of Social Services5$529,779
FY 2023Department of Health and Mental Hygiene4$82,764
FY 2022Department of Social Services15$1,660,636
FY 2022Administration for Children's Services17$1,408,048
FY 2022Police Department31$1,320,058
FY 2022School Construction Authority6$900,495
FY 2022Department of Design and Construction6$864,721
FY 2022Department of Health and Mental Hygiene18$523,317
FY 2022Department of Citywide Administrative Services8$171,976
FY 2022Financial Information Services Agency1$11,660
FY 2021Department of Emergency Management13$5,352,325
FY 2021Department of Design and Construction10$1,225,769
FY 2021Department of Social Services7$850,669
FY 2021Administration for Children's Services3$388,342
FY 2021Department of Health and Mental Hygiene10$325,509
FY 2020Department of Design and Construction22$3,306,744
FY 2020Department of Emergency Management2$645,630
FY 2019Department of Design and Construction15$889,225
FY 2019Department of Citywide Administrative Services14$130,627
FY 2019Department of Sanitation1$20,000
FY 2018Department of Citywide Administrative Services7$57,893
FY 2017Department of Homeless Services1$19,975
FY 2017Department of Health and Mental Hygiene1$15,750
FY 2016Department of Health and Mental Hygiene2$172,250
Total725$35,168,324

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Administration for Children's Services$8,959.00PROF SERV COMPUTER SERVICESContracts
Jun 27, 2025City University of New York$19,440.00TEMPORARY SERVICESContracts
Jun 23, 2025Administration for Children's Services$16,905.00PROF SERV COMPUTER SERVICESContracts
Jun 16, 2025Department of Information Technology and Telecommunications$19,992.00PROF SERV COMPUTER SERVICESContracts
Jun 13, 2025Department of Information Technology and Telecommunications$17,290.00PROF SERV COMPUTER SERVICESContracts
Jun 11, 2025Department of Citywide Administrative Services$9,064.19CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 9, 2025Department of Information Technology and Telecommunications$33,120.57CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 9, 2025Department of Citywide Administrative Services$20,880.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 9, 2025Department of Citywide Administrative Services$28,199.85CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 5, 2025Administration for Children's Services$10,438.00PROF SERV COMPUTER SERVICESContracts
May 30, 2025Department of Citywide Administrative Services$8,893.17CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 30, 2025Administration for Children's Services$17,710.00PROF SERV COMPUTER SERVICESContracts
May 27, 2025Department of Information Technology and Telecommunications$15,470.00PROF SERV COMPUTER SERVICESContracts
May 27, 2025City University of New York$22,680.00TEMPORARY SERVICESContracts
May 27, 2025City University of New York$23,760.00TEMPORARY SERVICESContracts
May 27, 2025City University of New York$18,900.00TEMPORARY SERVICESContracts
May 27, 2025Administration for Children's Services$10,472.00PROF SERV COMPUTER SERVICESContracts
May 21, 2025Department of Information Technology and Telecommunications$64,736.00PROF SERV COMPUTER SERVICESContracts
May 21, 2025Department of Information Technology and Telecommunications$16,940.00PROF SERV COMPUTER SERVICESContracts
May 19, 2025Department of Citywide Administrative Services$27,360.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 16, 2025Department of Citywide Administrative Services$28,774.38CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 16, 2025Department of Citywide Administrative Services$28,391.36CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 16, 2025Department of Citywide Administrative Services$26,093.24CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 16, 2025Department of Citywide Administrative Services$29,348.91CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 14, 2025Department of Information Technology and Telecommunications$34,697.74CAPITAL PURCHASED EQUIPMENTCapital Contracts

Other vendors serving Department of Design and Construction

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