Urs Corp.: New York City Government Payments
as recorded by New York City: URS CORP.
Urs Corp. is the 1,277th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in SOCIAL SERVICES GENERAL spending. Its payments amount to 0% of everything the Department of Social Services has paid vendors in that span.
Primary spending category: SOCIAL SERVICES GENERAL
$38,962,323total received
244payments
3agencies
Jan 21, 2010 – Sep 10, 2018first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2019 | Department of Transportation | 16 | $133,063 |
| FY 2018 | Department of Social Services | 1 | $4,543 |
| FY 2017 | Department of Social Services | 95 | $11,506,104 |
| FY 2016 | Department of Social Services | 90 | $27,168,593 |
| FY 2014 | Department of Sanitation | 2 | $2,981 |
| FY 2013 | Department of Sanitation | 8 | $30,931 |
| FY 2012 | Department of Sanitation | 13 | $49,617 |
| FY 2011 | Department of Sanitation | 10 | $34,808 |
| FY 2010 | Department of Sanitation | 9 | $31,683 |
| Total | 244 | $38,962,323 |
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 |
|---|---|---|---|
| SOCIAL SERVICES GENERAL | 186 | $38,679,240 | Nov 17, 2015 – Nov 15, 2017 |
| CONTRACTUAL SERVICES GENERAL | 42 | $150,020 | Jan 21, 2010 – Nov 12, 2013 |
| DESIGN-CONSULTANT-IOTB | 16 | $133,063 | Sep 10, 2018 – Sep 10, 2018 |
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 2019top 16 of 16 payments$133,063
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 10, 2018 | Department of Transportation | $42,845.99 | DESIGN-CONSULTANT-IOTB | – |
| Sep 10, 2018 | Department of Transportation | $29,224.26 | DESIGN-CONSULTANT-IOTB | – |
| Sep 10, 2018 | Department of Transportation | $16,805.14 | DESIGN-CONSULTANT-IOTB | – |
| Sep 10, 2018 | Department of Transportation | $15,669.62 | DESIGN-CONSULTANT-IOTB | – |
| Sep 10, 2018 | Department of Transportation | $11,544.39 | DESIGN-CONSULTANT-IOTB | – |
| Sep 10, 2018 | Department of Transportation | $7,500.00 | DESIGN-CONSULTANT-IOTB | – |
| Sep 10, 2018 | Department of Transportation | $6,600.54 | DESIGN-CONSULTANT-IOTB | – |
| Sep 10, 2018 | Department of Transportation | $706.27 | DESIGN-CONSULTANT-IOTB | – |
| Sep 10, 2018 | Department of Transportation | $654.99 | DESIGN-CONSULTANT-IOTB | – |
| Sep 10, 2018 | Department of Transportation | $456.10 | DESIGN-CONSULTANT-IOTB | – |
| Sep 10, 2018 | Department of Transportation | $325.98 | DESIGN-CONSULTANT-IOTB | – |
| Sep 10, 2018 | Department of Transportation | $293.06 | DESIGN-CONSULTANT-IOTB | – |
| Sep 10, 2018 | Department of Transportation | $215.09 | DESIGN-CONSULTANT-IOTB | – |
| Sep 10, 2018 | Department of Transportation | $114.51 | DESIGN-CONSULTANT-IOTB | – |
| Sep 10, 2018 | Department of Transportation | $88.36 | DESIGN-CONSULTANT-IOTB | – |
| Sep 10, 2018 | Department of Transportation | $18.28 | DESIGN-CONSULTANT-IOTB | – |
FY 2018top 1 of 1 payments$4,543
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 15, 2017 | Department of Social Services | $4,542.88 | SOCIAL SERVICES GENERAL | – |
FY 2017top 20 of 95 payments$11,506,104
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 3, 2017 | Department of Social Services | $2,190,250.00 | SOCIAL SERVICES GENERAL | – |
| Jul 27, 2016 | Department of Social Services | $1,480,025.52 | SOCIAL SERVICES GENERAL | – |
| Oct 3, 2016 | Department of Social Services | $1,395,800.00 | SOCIAL SERVICES GENERAL | – |
| Jul 27, 2016 | Department of Social Services | $617,976.00 | SOCIAL SERVICES GENERAL | – |
| Oct 3, 2016 | Department of Social Services | $572,769.00 | SOCIAL SERVICES GENERAL | – |
| Jul 27, 2016 | Department of Social Services | $476,994.68 | SOCIAL SERVICES GENERAL | – |
| Jul 27, 2016 | Department of Social Services | $419,632.37 | SOCIAL SERVICES GENERAL | – |
| Jul 27, 2016 | Department of Social Services | $403,482.30 | SOCIAL SERVICES GENERAL | – |
| Jul 27, 2016 | Department of Social Services | $326,182.00 | SOCIAL SERVICES GENERAL | – |
| Jul 27, 2016 | Department of Social Services | $289,165.93 | SOCIAL SERVICES GENERAL | – |
| Jul 27, 2016 | Department of Social Services | $284,319.19 | SOCIAL SERVICES GENERAL | – |
| Jul 27, 2016 | Department of Social Services | $250,901.75 | SOCIAL SERVICES GENERAL | – |
| Jul 27, 2016 | Department of Social Services | $249,482.87 | SOCIAL SERVICES GENERAL | – |
| Jul 27, 2016 | Department of Social Services | $208,382.00 | SOCIAL SERVICES GENERAL | – |
| Jul 27, 2016 | Department of Social Services | $194,213.46 | SOCIAL SERVICES GENERAL | – |
| Jul 27, 2016 | Department of Social Services | $149,899.02 | SOCIAL SERVICES GENERAL | – |
| Jul 27, 2016 | Department of Social Services | $148,713.25 | SOCIAL SERVICES GENERAL | – |
| Jul 27, 2016 | Department of Social Services | $143,552.98 | SOCIAL SERVICES GENERAL | – |
| Jul 27, 2016 | Department of Social Services | $128,159.20 | SOCIAL SERVICES GENERAL | – |
| Oct 24, 2016 | Department of Social Services | $107,192.56 | SOCIAL SERVICES GENERAL | – |
FY 2016top 20 of 90 payments$27,168,593
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 16, 2015 | Department of Social Services | $830,333.20 | SOCIAL SERVICES GENERAL | – |
| Nov 17, 2015 | Department of Social Services | $825,000.00 | SOCIAL SERVICES GENERAL | – |
| Apr 15, 2016 | Department of Social Services | $789,598.80 | SOCIAL SERVICES GENERAL | – |
| Jan 13, 2016 | Department of Social Services | $773,394.80 | SOCIAL SERVICES GENERAL | – |
| Feb 22, 2016 | Department of Social Services | $732,516.80 | SOCIAL SERVICES GENERAL | – |
| Nov 17, 2015 | Department of Social Services | $690,000.00 | SOCIAL SERVICES GENERAL | – |
| Feb 1, 2016 | Department of Social Services | $689,340.40 | SOCIAL SERVICES GENERAL | – |
| Apr 15, 2016 | Department of Social Services | $670,903.28 | SOCIAL SERVICES GENERAL | – |
| Nov 17, 2015 | Department of Social Services | $660,000.00 | SOCIAL SERVICES GENERAL | – |
| Feb 22, 2016 | Department of Social Services | $619,685.60 | SOCIAL SERVICES GENERAL | – |
| Feb 8, 2016 | Department of Social Services | $606,352.80 | SOCIAL SERVICES GENERAL | – |
| Feb 8, 2016 | Department of Social Services | $575,316.40 | SOCIAL SERVICES GENERAL | – |
| Jan 27, 2016 | Department of Social Services | $570,932.80 | SOCIAL SERVICES GENERAL | – |
| Feb 8, 2016 | Department of Social Services | $564,758.80 | SOCIAL SERVICES GENERAL | – |
| Jan 27, 2016 | Department of Social Services | $564,351.60 | SOCIAL SERVICES GENERAL | – |
| Feb 8, 2016 | Department of Social Services | $553,344.40 | SOCIAL SERVICES GENERAL | – |
| Jun 9, 2016 | Department of Social Services | $543,881.69 | SOCIAL SERVICES GENERAL | – |
| May 9, 2016 | Department of Social Services | $542,465.29 | SOCIAL SERVICES GENERAL | – |
| Feb 10, 2016 | Department of Social Services | $535,088.40 | SOCIAL SERVICES GENERAL | – |
| Feb 22, 2016 | Department of Social Services | $524,756.40 | SOCIAL SERVICES GENERAL | – |
FY 2014top 2 of 2 payments$2,981
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 12, 2013 | Department of Sanitation | $2,094.36 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 12, 2013 | Department of Sanitation | $886.94 | CONTRACTUAL SERVICES GENERAL | – |
FY 2013top 8 of 8 payments$30,931
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 1, 2012 | Department of Sanitation | $9,713.52 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 12, 2012 | Department of Sanitation | $6,671.16 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 22, 2013 | Department of Sanitation | $5,164.18 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 7, 2013 | Department of Sanitation | $4,662.60 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 1, 2012 | Department of Sanitation | $2,072.65 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 4, 2013 | Department of Sanitation | $1,792.27 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 27, 2013 | Department of Sanitation | $596.53 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 13, 2012 | Department of Sanitation | $258.30 | CONTRACTUAL SERVICES GENERAL | – |
FY 2012top 13 of 13 payments$49,617
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 30, 2012 | Department of Sanitation | $9,537.64 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 31, 2011 | Department of Sanitation | $6,001.76 | CONTRACTUAL SERVICES GENERAL | – |
| May 14, 2012 | Department of Sanitation | $5,887.68 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 27, 2011 | Department of Sanitation | $5,824.48 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 6, 2011 | Department of Sanitation | $5,812.96 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 10, 2011 | Department of Sanitation | $4,796.87 | CONTRACTUAL SERVICES GENERAL | – |
| May 7, 2012 | Department of Sanitation | $3,705.56 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 3, 2011 | Department of Sanitation | $2,983.40 | CONTRACTUAL SERVICES GENERAL | – |
| May 21, 2012 | Department of Sanitation | $2,051.01 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2012 | Department of Sanitation | $1,501.99 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2012 | Department of Sanitation | $900.08 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 14, 2011 | Department of Sanitation | $326.50 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 23, 2012 | Department of Sanitation | $286.80 | CONTRACTUAL SERVICES GENERAL | – |
FY 2011top 10 of 10 payments$34,808
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2011 | Department of Sanitation | $7,763.43 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 29, 2010 | Department of Sanitation | $6,812.86 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 30, 2011 | Department of Sanitation | $6,488.60 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 22, 2010 | Department of Sanitation | $5,205.55 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2010 | Department of Sanitation | $2,788.19 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 15, 2011 | Department of Sanitation | $2,047.83 | CONTRACTUAL SERVICES GENERAL | – |
| May 25, 2011 | Department of Sanitation | $1,426.24 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2011 | Department of Sanitation | $937.62 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 1, 2010 | Department of Sanitation | $770.49 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 10, 2011 | Department of Sanitation | $566.96 | CONTRACTUAL SERVICES GENERAL | – |
FY 2010top 9 of 9 payments$31,683
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 17, 2010 | Department of Sanitation | $9,864.01 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 21, 2010 | Department of Sanitation | $8,074.52 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2010 | Department of Sanitation | $6,540.21 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 29, 2010 | Department of Sanitation | $2,169.19 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 29, 2010 | Department of Sanitation | $1,871.55 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 12, 2010 | Department of Sanitation | $1,632.20 | CONTRACTUAL SERVICES GENERAL | – |
| May 10, 2010 | Department of Sanitation | $726.96 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 29, 2010 | Department of Sanitation | $626.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 14, 2010 | Department of Sanitation | $178.81 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 10, 2018 | Department of Transportation | $29,224.26 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 10, 2018 | Department of Transportation | $293.06 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 10, 2018 | Department of Transportation | $88.36 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 10, 2018 | Department of Transportation | $18.28 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 10, 2018 | Department of Transportation | $706.27 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 10, 2018 | Department of Transportation | $6,600.54 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 10, 2018 | Department of Transportation | $42,845.99 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 10, 2018 | Department of Transportation | $15,669.62 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 10, 2018 | Department of Transportation | $114.51 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 10, 2018 | Department of Transportation | $7,500.00 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 10, 2018 | Department of Transportation | $16,805.14 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 10, 2018 | Department of Transportation | $456.10 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 10, 2018 | Department of Transportation | $215.09 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 10, 2018 | Department of Transportation | $654.99 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 10, 2018 | Department of Transportation | $325.98 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 10, 2018 | Department of Transportation | $11,544.39 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Nov 15, 2017 | Department of Social Services | $4,542.88 | SOCIAL SERVICES GENERAL | Contracts |
| Apr 3, 2017 | Department of Social Services | $21,870.69 | SOCIAL SERVICES GENERAL | Contracts |
| Apr 3, 2017 | Department of Social Services | $2,190,250.00 | SOCIAL SERVICES GENERAL | Contracts |
| Apr 3, 2017 | Department of Social Services | $14,700.68 | SOCIAL SERVICES GENERAL | Contracts |
| Apr 3, 2017 | Department of Social Services | $27,997.66 | SOCIAL SERVICES GENERAL | Contracts |
| Mar 27, 2017 | Department of Social Services | $1,846.07 | SOCIAL SERVICES GENERAL | Contracts |
| Mar 27, 2017 | Department of Social Services | $6,699.08 | SOCIAL SERVICES GENERAL | Contracts |
| Mar 27, 2017 | Department of Social Services | $300.00 | SOCIAL SERVICES GENERAL | Contracts |
| Mar 27, 2017 | Department of Social Services | $32,074.19 | SOCIAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Social Services
- Ace American Insurance Co. $389,377,877
- Fedcap Rehabilitation Services Inc $384,050,717
- Legal Services Nyc $372,569,715
- Arbor E&t LLC $351,315,065
- New York City Transit $313,006,306
- World Trade Center Properties LLC $307,916,749
- Safe Horizon Inc $306,327,497
- FJC Security Services Inc $269,969,509
- New York State Industries for the Disabled Inc $254,313,373
- Federation Employment and Guidance Services Inc $253,045,331
VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data