Usgs National Center Ms270: New York City Government Payments
as recorded by New York City: USGS NATIONAL CENTER MS270
Usgs National Center Ms270 is the 1,369th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 20th in PROF SERV OTHER spending. Its payments amount to 0.1% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it rose 35.3% year over year.
Primary spending category: PROF SERV OTHER
$34,786,357total received
353payments
6agencies
Jan 29, 2010 – Jun 4, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| PROF SERV ENGINEER & ARCHITECT | 2 | $75,000 | Jun 15, 2018 – Jun 17, 2019 |
| CONTRACTUAL SERVICES GENERAL | 61 | $6,955,813 | May 9, 2014 – Jun 3, 2025 |
| DESIGN-CONSULTANT-IOTB | 42 | $6,541,919 | Jul 26, 2010 – Mar 24, 2023 |
| SUPPLIES + MATERIALS - GENERAL | 2 | $47,439 | Jul 5, 2011 – Jun 29, 2022 |
| IOTB CONSTRUCTION | 10 | $3,244,779 | Mar 19, 2010 – Oct 22, 2013 |
| PROF SERV OTHER | 211 | $16,521,053 | Jan 29, 2010 – Jun 4, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 25 | $1,400,354 | Jan 30, 2017 – Apr 28, 2025 |
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 2025top 20 of 27 payments$2,921,323
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 17, 2025 | Department of Environmental Protection | $313,063.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 9, 2024 | Department of Environmental Protection | $280,823.00 | PROF SERV OTHER | – |
| Feb 20, 2025 | Department of Environmental Protection | $280,823.00 | PROF SERV OTHER | – |
| Aug 20, 2024 | Department of Environmental Protection | $280,823.00 | PROF SERV OTHER | – |
| Oct 9, 2024 | Department of Environmental Protection | $260,722.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2025 | Department of Environmental Protection | $254,011.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 5, 2024 | Department of Environmental Protection | $248,388.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 17, 2024 | Department of Environmental Protection | $232,974.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 7, 2025 | Department of Environmental Protection | $209,030.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 28, 2025 | Department of Environmental Protection | $163,137.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 18, 2025 | Department of Environmental Protection | $144,175.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 6, 2024 | Department of Environmental Protection | $59,333.21 | PROF SERV OTHER | – |
| Jun 4, 2025 | Department of Environmental Protection | $41,567.75 | PROF SERV OTHER | – |
| Sep 17, 2024 | Department of Environmental Protection | $27,017.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 28, 2025 | Department of Environmental Protection | $24,700.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 3, 2025 | Department of Environmental Protection | $23,504.71 | PROF SERV OTHER | – |
| May 16, 2025 | Department of Environmental Protection | $19,006.80 | PROF SERV OTHER | – |
| Aug 8, 2024 | Department of Environmental Protection | $18,547.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 3, 2025 | Department of Environmental Protection | $11,192.40 | PROF SERV OTHER | – |
| May 16, 2025 | Department of Environmental Protection | $6,504.46 | PROF SERV OTHER | – |
FY 2024top 20 of 23 payments$2,158,583
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 18, 2023 | Department of Environmental Protection | $302,175.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 11, 2023 | Department of Environmental Protection | $269,347.00 | PROF SERV OTHER | – |
| Jun 25, 2024 | Department of Environmental Protection | $260,823.00 | PROF SERV OTHER | – |
| Aug 2, 2023 | Department of Environmental Protection | $260,700.00 | PROF SERV OTHER | – |
| Mar 6, 2024 | Department of Environmental Protection | $231,219.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2023 | Department of Environmental Protection | $147,516.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 27, 2023 | Department of Environmental Protection | $123,483.11 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 25, 2024 | Department of Environmental Protection | $114,342.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 11, 2023 | Department of Environmental Protection | $96,012.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2023 | Department of Environmental Protection | $94,775.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 27, 2023 | Department of Environmental Protection | $66,263.89 | CONTRACTUAL SERVICES GENERAL | – |
| May 28, 2024 | Department of Environmental Protection | $49,962.32 | PROF SERV OTHER | – |
| Sep 22, 2023 | Department of Environmental Protection | $44,439.68 | PROF SERV OTHER | – |
| Sep 22, 2023 | Department of Environmental Protection | $22,220.14 | PROF SERV OTHER | – |
| Jun 25, 2024 | Department of Environmental Protection | $20,000.00 | PROF SERV OTHER | – |
| Apr 29, 2024 | Department of Parks and Recreation | $18,547.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 25, 2024 | Department of Environmental Protection | $10,466.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 2, 2023 | Department of Environmental Protection | $8,645.00 | PROF SERV OTHER | – |
| Jun 5, 2024 | Department of Emergency Management | $5,515.00 | PROF SERV OTHER | – |
| Aug 7, 2023 | Department of Emergency Management | $5,354.50 | PROF SERV OTHER | – |
FY 2023top 16 of 16 payments$1,976,795
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 30, 2023 | Department of Environmental Protection | $269,345.00 | PROF SERV OTHER | – |
| Jun 21, 2023 | Department of Environmental Protection | $269,344.00 | PROF SERV OTHER | – |
| Nov 16, 2022 | Department of Environmental Protection | $262,137.00 | PROF SERV OTHER | – |
| Aug 26, 2022 | Department of Environmental Protection | $256,613.00 | PROF SERV OTHER | – |
| Sep 1, 2022 | Department of Environmental Protection | $251,584.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 4, 2023 | Department of Environmental Protection | $250,860.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 15, 2022 | Department of Environmental Protection | $175,148.42 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 27, 2023 | Department of Environmental Protection | $100,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 3, 2023 | Department of Environmental Protection | $44,927.20 | PROF SERV OTHER | – |
| May 3, 2023 | Department of Environmental Protection | $33,558.38 | PROF SERV OTHER | – |
| Nov 21, 2022 | Department of Environmental Protection | $23,641.52 | PROF SERV OTHER | – |
| Mar 27, 2023 | Department of Environmental Protection | $10,348.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 24, 2023 | Water Supply | $10,000.00 | DESIGN-CONSULTANT-IOTB | – |
| Dec 15, 2022 | Department of Environmental Protection | $8,486.58 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 26, 2022 | Department of Environmental Protection | $5,524.00 | PROF SERV OTHER | – |
| Jan 30, 2023 | Department of Emergency Management | $5,278.00 | PROF SERV OTHER | – |
FY 2022top 20 of 23 payments$2,369,292
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 5, 2021 | Department of Environmental Protection | $361,286.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 29, 2022 | Department of Environmental Protection | $350,436.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2022 | Department of Environmental Protection | $262,137.00 | PROF SERV OTHER | – |
| May 9, 2022 | Department of Environmental Protection | $262,137.00 | PROF SERV OTHER | – |
| Aug 2, 2021 | Department of Environmental Protection | $255,121.00 | PROF SERV OTHER | – |
| Dec 6, 2021 | Department of Environmental Protection | $255,121.00 | PROF SERV OTHER | – |
| May 17, 2022 | Department of Environmental Protection | $183,636.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 11, 2022 | Department of Environmental Protection | $81,989.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 11, 2022 | Department of Environmental Protection | $75,236.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 29, 2022 | Department of Environmental Protection | $47,390.41 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 4, 2022 | Department of Environmental Protection | $45,523.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 4, 2022 | Department of Environmental Protection | $42,775.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 14, 2021 | Department of Environmental Protection | $30,804.99 | PROF SERV OTHER | – |
| Jul 14, 2021 | Department of Environmental Protection | $29,784.36 | PROF SERV OTHER | – |
| Feb 28, 2022 | Department of Environmental Protection | $20,124.64 | PROF SERV OTHER | – |
| Oct 7, 2021 | Department of Environmental Protection | $15,816.44 | PROF SERV OTHER | – |
| Jul 14, 2021 | Department of Environmental Protection | $12,492.57 | PROF SERV OTHER | – |
| Jul 21, 2021 | Department of Environmental Protection | $10,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 7, 2021 | Department of Environmental Protection | $8,673.40 | PROF SERV OTHER | – |
| Apr 11, 2022 | Department of Environmental Protection | $8,486.58 | CONTRACTUAL SERVICES GENERAL | – |
FY 2021top 20 of 24 payments$2,736,250
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 26, 2021 | Department of Environmental Protection | $374,190.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 13, 2020 | Department of Environmental Protection | $350,945.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2020 | Department of Environmental Protection | $339,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 14, 2021 | Department of Environmental Protection | $255,122.00 | PROF SERV OTHER | – |
| Feb 10, 2021 | Department of Environmental Protection | $255,120.00 | PROF SERV OTHER | – |
| Nov 5, 2020 | Department of Environmental Protection | $248,293.00 | PROF SERV OTHER | – |
| Aug 18, 2020 | Department of Environmental Protection | $248,293.00 | PROF SERV OTHER | – |
| Jul 6, 2020 | Department of Environmental Protection | $248,293.00 | PROF SERV OTHER | – |
| May 21, 2021 | Department of Environmental Protection | $79,405.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 21, 2020 | Department of Environmental Protection | $70,722.58 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 26, 2021 | Department of Environmental Protection | $69,242.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 27, 2020 | Department of Environmental Protection | $59,957.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 27, 2020 | Department of Environmental Protection | $35,959.62 | PROF SERV OTHER | – |
| Oct 23, 2020 | Department of Environmental Protection | $29,158.61 | PROF SERV OTHER | – |
| Aug 3, 2020 | Department of Environmental Protection | $22,725.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 30, 2021 | Department of Environmental Protection | $18,978.08 | PROF SERV OTHER | – |
| Nov 27, 2020 | Department of Environmental Protection | $12,725.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 5, 2021 | Department of Emergency Management | $5,046.00 | PROF SERV OTHER | – |
| Jan 8, 2021 | Department of Emergency Management | $4,320.00 | PROF SERV OTHER | – |
| Oct 23, 2020 | Department of Environmental Protection | $3,200.54 | PROF SERV OTHER | – |
FY 2020top 20 of 21 payments$1,666,950
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2019 | Department of Environmental Protection | $500,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 29, 2019 | Department of Environmental Protection | $248,447.00 | PROF SERV OTHER | – |
| Mar 4, 2020 | Department of Environmental Protection | $248,293.00 | PROF SERV OTHER | – |
| Dec 11, 2019 | Department of Environmental Protection | $241,647.00 | PROF SERV OTHER | – |
| May 4, 2020 | Department of Environmental Protection | $59,957.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 30, 2019 | Department of Environmental Protection | $49,671.81 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 26, 2019 | Department of Environmental Protection | $49,669.20 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 30, 2020 | Department of Environmental Protection | $49,190.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 24, 2020 | Department of Environmental Protection | $38,370.21 | PROF SERV OTHER | – |
| Feb 24, 2020 | Department of Environmental Protection | $38,273.08 | PROF SERV OTHER | – |
| Feb 19, 2020 | Department of Environmental Protection | $27,325.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 17, 2019 | Department of Environmental Protection | $27,325.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 26, 2020 | Department of Environmental Protection | $24,469.38 | PROF SERV OTHER | – |
| Feb 19, 2020 | Department of Environmental Protection | $22,725.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 11, 2020 | Department of Environmental Protection | $22,725.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 4, 2019 | Department of Environmental Protection | $8,849.95 | PROF SERV OTHER | – |
| Feb 21, 2020 | Department of Emergency Management | $5,480.00 | PROF SERV OTHER | – |
| Feb 24, 2020 | Department of Environmental Protection | $2,100.00 | PROF SERV OTHER | – |
| Aug 26, 2019 | Department of Environmental Protection | $2,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 26, 2020 | Department of Environmental Protection | $429.65 | PROF SERV OTHER | – |
FY 2019top 20 of 24 payments$1,665,591
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 8, 2019 | Department of Environmental Protection | $241,647.00 | PROF SERV OTHER | – |
| May 20, 2019 | Department of Environmental Protection | $241,647.00 | PROF SERV OTHER | – |
| Aug 17, 2018 | Department of Environmental Protection | $229,925.00 | PROF SERV OTHER | – |
| Dec 21, 2018 | Department of Environmental Protection | $229,924.00 | PROF SERV OTHER | – |
| Jan 7, 2019 | Water Supply | $222,249.00 | DESIGN-CONSULTANT-IOTB | – |
| Jan 22, 2019 | Department of Environmental Protection | $63,318.63 | PROF SERV OTHER | – |
| May 28, 2019 | Department of Environmental Protection | $54,650.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 24, 2019 | Department of Environmental Protection | $49,671.81 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 29, 2019 | Department of Environmental Protection | $49,671.81 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 10, 2018 | Department of Environmental Protection | $48,576.15 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 6, 2018 | Department of Environmental Protection | $48,574.12 | OTHR SERV AND CHRGS-GENERAL | – |
| May 20, 2019 | Department of Environmental Protection | $38,354.49 | PROF SERV OTHER | – |
| Aug 3, 2018 | Department of Environmental Protection | $32,949.50 | PROF SERV OTHER | – |
| Dec 7, 2018 | Department of Environmental Protection | $28,725.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 13, 2018 | Department of Environmental Protection | $28,725.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 20, 2019 | Department of Environmental Protection | $22,737.15 | PROF SERV OTHER | – |
| Jun 17, 2019 | Department of Design and Construction | $18,750.00 | PROF SERV ENGINEER & ARCHITECT | – |
| May 30, 2019 | Department of Emergency Management | $6,060.00 | PROF SERV OTHER | – |
| Jun 13, 2019 | Department of Emergency Management | $3,030.00 | PROF SERV OTHER | – |
| Nov 23, 2018 | Department of Emergency Management | $2,942.00 | PROF SERV OTHER | – |
FY 2018top 20 of 27 payments$1,883,578
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 23, 2018 | Water Supply | $244,132.00 | DESIGN-CONSULTANT-IOTB | – |
| Mar 1, 2018 | Department of Environmental Protection | $229,925.00 | PROF SERV OTHER | – |
| May 24, 2018 | Department of Environmental Protection | $229,925.00 | PROF SERV OTHER | – |
| Jul 17, 2017 | Department of Environmental Protection | $225,012.00 | PROF SERV OTHER | – |
| Dec 7, 2017 | Department of Environmental Protection | $225,012.00 | PROF SERV OTHER | – |
| Mar 8, 2018 | Water Supply | $175,013.99 | DESIGN-CONSULTANT-IOTB | – |
| Aug 7, 2017 | Department of Environmental Protection | $87,300.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 24, 2017 | Department of Design and Construction | $75,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 15, 2018 | Department of Design and Construction | $56,250.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Apr 18, 2018 | Department of Environmental Protection | $48,576.15 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 7, 2018 | Department of Environmental Protection | $48,576.15 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 16, 2017 | Department of Environmental Protection | $47,225.19 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 8, 2017 | Department of Environmental Protection | $45,103.97 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 11, 2018 | Department of Environmental Protection | $29,100.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 5, 2018 | Department of Environmental Protection | $28,725.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 8, 2018 | Department of Environmental Protection | $28,725.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 4, 2017 | Department of Environmental Protection | $25,554.55 | PROF SERV OTHER | – |
| Aug 16, 2017 | Department of Environmental Protection | $12,562.63 | PROF SERV OTHER | – |
| Jan 16, 2018 | Department of Emergency Management | $5,796.00 | PROF SERV OTHER | – |
| Feb 28, 2018 | Department of Environmental Protection | $5,134.27 | PROF SERV OTHER | – |
FY 2017top 19 of 19 payments$2,508,923
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2016 | Water Supply | $444,395.00 | DESIGN-CONSULTANT-IOTB | – |
| May 19, 2017 | Water Supply | $375,653.00 | DESIGN-CONSULTANT-IOTB | – |
| May 17, 2017 | Water Supply | $363,061.01 | DESIGN-CONSULTANT-IOTB | – |
| Mar 17, 2017 | Department of Environmental Protection | $227,447.00 | PROF SERV OTHER | – |
| May 15, 2017 | Department of Environmental Protection | $225,012.00 | PROF SERV OTHER | – |
| Jan 30, 2017 | Department of Environmental Protection | $220,449.73 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 5, 2016 | Department of Environmental Protection | $216,549.00 | PROF SERV OTHER | – |
| Nov 21, 2016 | Department of Environmental Protection | $216,549.00 | PROF SERV OTHER | – |
| Jun 8, 2017 | Department of Environmental Protection | $64,378.03 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 23, 2017 | Department of Environmental Protection | $52,427.44 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 6, 2016 | Department of Environmental Protection | $26,871.60 | PROF SERV OTHER | – |
| Sep 21, 2016 | Department of Environmental Protection | $22,213.33 | PROF SERV OTHER | – |
| May 11, 2017 | Department of Environmental Protection | $15,272.99 | PROF SERV OTHER | – |
| May 11, 2017 | Department of Environmental Protection | $13,018.18 | PROF SERV OTHER | – |
| Mar 13, 2017 | Department of Environmental Protection | $9,833.75 | PROF SERV OTHER | – |
| Aug 29, 2016 | Department of Environmental Protection | $6,600.00 | DESIGN-CONSULTANT-IOTB | – |
| Jul 21, 2016 | Department of Environmental Protection | $4,400.00 | DESIGN-CONSULTANT-IOTB | – |
| Sep 23, 2016 | Department of Environmental Protection | $4,271.70 | PROF SERV OTHER | – |
| May 26, 2017 | Department of Environmental Protection | $520.07 | PROF SERV OTHER | – |
FY 2016top 15 of 15 payments$1,398,067
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 11, 2015 | Water Supply | $250,000.00 | DESIGN-CONSULTANT-IOTB | – |
| Feb 29, 2016 | Department of Environmental Protection | $216,549.00 | PROF SERV OTHER | – |
| Jun 10, 2016 | Department of Environmental Protection | $216,549.00 | PROF SERV OTHER | – |
| Nov 23, 2015 | Department of Environmental Protection | $210,753.00 | PROF SERV OTHER | – |
| Jul 27, 2015 | Department of Environmental Protection | $210,753.00 | PROF SERV OTHER | – |
| Sep 17, 2015 | Water Supply | $138,750.00 | DESIGN-CONSULTANT-IOTB | – |
| Jun 6, 2016 | Department of Environmental Protection | $27,797.71 | PROF SERV OTHER | – |
| Aug 12, 2015 | Department of Environmental Protection | $27,743.72 | PROF SERV OTHER | – |
| Jun 6, 2016 | Department of Environmental Protection | $27,262.83 | PROF SERV OTHER | – |
| Nov 23, 2015 | Department of Environmental Protection | $18,459.10 | PROF SERV OTHER | – |
| Sep 4, 2015 | Department of Environmental Protection | $18,450.00 | DESIGN-CONSULTANT-IOTB | – |
| Nov 23, 2015 | Department of Environmental Protection | $18,450.00 | DESIGN-CONSULTANT-IOTB | – |
| Mar 14, 2016 | Department of Environmental Protection | $10,539.32 | PROF SERV OTHER | – |
| Feb 24, 2016 | Department of Environmental Protection | $4,400.00 | DESIGN-CONSULTANT-IOTB | – |
| Sep 30, 2015 | Department of Environmental Protection | $1,610.61 | PROF SERV OTHER | – |
FY 2015top 20 of 20 payments$1,776,284
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 26, 2014 | Water Supply | $546,999.00 | DESIGN-CONSULTANT-IOTB | – |
| Feb 17, 2015 | Department of Environmental Protection | $210,753.00 | PROF SERV OTHER | – |
| May 4, 2015 | Department of Environmental Protection | $210,753.00 | PROF SERV OTHER | – |
| Dec 4, 2014 | Department of Environmental Protection | $205,113.00 | PROF SERV OTHER | – |
| Aug 1, 2014 | Department of Environmental Protection | $123,223.00 | PROF SERV OTHER | – |
| Mar 23, 2015 | Water Supply | $105,000.00 | DESIGN-CONSULTANT-IOTB | – |
| Aug 1, 2014 | Department of Environmental Protection | $81,890.00 | PROF SERV OTHER | – |
| Jan 20, 2015 | Water Supply | $52,500.00 | DESIGN-CONSULTANT-IOTB | – |
| Jul 14, 2014 | Department of Design and Construction | $40,257.00 | PROF SERV OTHER | – |
| Aug 1, 2014 | Department of Environmental Protection | $34,281.92 | PROF SERV OTHER | – |
| May 18, 2015 | Department of Environmental Protection | $25,216.62 | PROF SERV OTHER | – |
| Sep 5, 2014 | Department of Environmental Protection | $19,632.47 | PROF SERV OTHER | – |
| Aug 4, 2014 | Department of Environmental Protection | $18,450.00 | DESIGN-CONSULTANT-IOTB | – |
| May 22, 2015 | Department of Environmental Protection | $18,450.00 | DESIGN-CONSULTANT-IOTB | – |
| Dec 15, 2014 | Department of Environmental Protection | $18,450.00 | DESIGN-CONSULTANT-IOTB | – |
| Feb 23, 2015 | Department of Environmental Protection | $18,450.00 | DESIGN-CONSULTANT-IOTB | – |
| Mar 13, 2015 | Department of Environmental Protection | $14,863.27 | PROF SERV OTHER | – |
| Sep 29, 2014 | Department of Environmental Protection | $14,522.85 | PROF SERV OTHER | – |
| Aug 4, 2014 | Department of Environmental Protection | $10,825.00 | PROF SERV OTHER | – |
| Mar 13, 2015 | Department of Environmental Protection | $6,653.54 | PROF SERV OTHER | – |
FY 2014top 20 of 27 payments$2,859,563
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2013 | Water Supply | $703,516.99 | IOTB CONSTRUCTION | – |
| Jun 26, 2014 | Water Supply | $459,698.00 | DESIGN-CONSULTANT-IOTB | – |
| Jul 29, 2013 | Water Supply | $372,145.00 | IOTB CONSTRUCTION | – |
| Mar 10, 2014 | Department of Environmental Protection | $264,280.00 | PROF SERV OTHER | – |
| Aug 16, 2013 | Department of Environmental Protection | $191,935.00 | PROF SERV OTHER | – |
| Dec 4, 2013 | Department of Environmental Protection | $191,935.00 | PROF SERV OTHER | – |
| Jun 30, 2014 | Water Supply | $134,500.00 | DESIGN-CONSULTANT-IOTB | – |
| May 23, 2014 | Department of Environmental Protection | $123,223.00 | PROF SERV OTHER | – |
| Aug 9, 2013 | Water Supply | $82,000.00 | DESIGN-CONSULTANT-IOTB | – |
| May 23, 2014 | Department of Environmental Protection | $81,890.00 | PROF SERV OTHER | – |
| May 22, 2014 | Department of Environmental Protection | $39,250.00 | DESIGN-CONSULTANT-IOTB | – |
| Feb 10, 2014 | Department of Design and Construction | $31,614.00 | PROF SERV OTHER | – |
| Dec 11, 2013 | Department of Environmental Protection | $25,623.82 | PROF SERV OTHER | – |
| Mar 13, 2014 | Department of Environmental Protection | $25,595.82 | PROF SERV OTHER | – |
| Feb 14, 2014 | Department of Environmental Protection | $24,825.09 | PROF SERV OTHER | – |
| Aug 19, 2013 | Department of Environmental Protection | $20,911.00 | PROF SERV OTHER | – |
| May 9, 2014 | Department of Design and Construction | $20,129.00 | PROF SERV OTHER | – |
| May 22, 2014 | Department of Environmental Protection | $18,450.00 | DESIGN-CONSULTANT-IOTB | – |
| Aug 8, 2013 | Department of Environmental Protection | $10,825.00 | PROF SERV OTHER | – |
| Mar 13, 2014 | Department of Environmental Protection | $10,743.10 | PROF SERV OTHER | – |
FY 2013top 20 of 23 payments$2,984,904
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2012 | Water Supply | $427,780.00 | DESIGN-CONSULTANT-IOTB | – |
| Aug 9, 2012 | Department of Environmental Protection | $422,237.50 | PROF SERV OTHER | – |
| Dec 31, 2012 | Water Supply | $402,654.00 | DESIGN-CONSULTANT-IOTB | – |
| Aug 2, 2012 | Water Supply | $372,145.00 | IOTB CONSTRUCTION | – |
| Sep 28, 2012 | Water Supply | $254,750.00 | DESIGN-CONSULTANT-IOTB | – |
| May 2, 2013 | Water Supply | $248,000.00 | DESIGN-CONSULTANT-IOTB | – |
| Feb 4, 2013 | Department of Environmental Protection | $211,119.00 | PROF SERV OTHER | – |
| Jun 7, 2013 | Department of Environmental Protection | $211,118.50 | PROF SERV OTHER | – |
| Nov 23, 2012 | Department of Environmental Protection | $210,119.50 | PROF SERV OTHER | – |
| Nov 13, 2012 | Water Supply | $52,806.99 | DESIGN-CONSULTANT-IOTB | – |
| May 20, 2013 | Department of Environmental Protection | $21,304.03 | PROF SERV OTHER | – |
| May 28, 2013 | Department of Environmental Protection | $20,912.50 | PROF SERV OTHER | – |
| Feb 19, 2013 | Department of Environmental Protection | $20,912.50 | PROF SERV OTHER | – |
| Dec 3, 2012 | Department of Environmental Protection | $20,912.00 | PROF SERV OTHER | – |
| Aug 16, 2012 | Department of Environmental Protection | $20,911.50 | PROF SERV OTHER | – |
| Aug 27, 2012 | Department of Environmental Protection | $20,257.53 | PROF SERV OTHER | – |
| Apr 10, 2013 | Department of Environmental Protection | $17,987.86 | PROF SERV OTHER | – |
| Apr 17, 2013 | Department of Environmental Protection | $14,429.16 | PROF SERV OTHER | – |
| Apr 10, 2013 | Department of Environmental Protection | $9,655.13 | PROF SERV OTHER | – |
| Aug 27, 2012 | Department of Environmental Protection | $3,890.42 | PROF SERV OTHER | – |
FY 2012top 20 of 27 payments$1,803,339
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 30, 2012 | Water Supply | $332,940.00 | DESIGN-CONSULTANT-IOTB | – |
| Mar 2, 2012 | Department of Environmental Protection | $211,119.00 | PROF SERV OTHER | – |
| Aug 17, 2011 | Department of Environmental Protection | $204,970.00 | PROF SERV OTHER | – |
| Nov 21, 2011 | Department of Environmental Protection | $201,478.00 | PROF SERV OTHER | – |
| Apr 13, 2012 | Water Supply | $188,500.00 | DESIGN-CONSULTANT-IOTB | – |
| Apr 23, 2012 | Water Supply | $177,529.50 | IOTB CONSTRUCTION | – |
| Aug 29, 2011 | Department of Environmental Protection | $60,000.00 | PROF SERV OTHER | – |
| Jul 7, 2011 | Water Supply | $58,750.00 | DESIGN-CONSULTANT-IOTB | – |
| Jul 7, 2011 | Water Supply | $53,693.00 | DESIGN-CONSULTANT-IOTB | – |
| Sep 22, 2011 | Department of Environmental Protection | $41,991.51 | PROF SERV OTHER | – |
| Jul 7, 2011 | Department of Environmental Protection | $35,567.50 | PROF SERV OTHER | – |
| Sep 6, 2011 | Department of Environmental Protection | $35,567.50 | PROF SERV OTHER | – |
| Jul 7, 2011 | Department of Environmental Protection | $31,710.73 | PROF SERV OTHER | – |
| Aug 29, 2011 | Department of Environmental Protection | $30,000.00 | PROF SERV OTHER | – |
| Feb 24, 2012 | Department of Environmental Protection | $29,379.19 | PROF SERV OTHER | – |
| May 14, 2012 | Department of Environmental Protection | $20,912.50 | PROF SERV OTHER | – |
| Dec 9, 2011 | Department of Environmental Protection | $20,912.00 | PROF SERV OTHER | – |
| Oct 26, 2011 | Department of Environmental Protection | $15,013.57 | PROF SERV OTHER | – |
| May 23, 2012 | Department of Environmental Protection | $14,656.00 | PROF SERV OTHER | – |
| Jun 13, 2012 | Department of Environmental Protection | $11,864.80 | PROF SERV OTHER | – |
FY 2011top 20 of 21 payments$2,866,663
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 26, 2010 | Water Supply | $315,037.00 | DESIGN-CONSULTANT-IOTB | – |
| Mar 30, 2011 | Water Supply | $306,371.25 | IOTB CONSTRUCTION | – |
| Jun 20, 2011 | Water Supply | $306,371.25 | IOTB CONSTRUCTION | – |
| Nov 8, 2010 | Water Supply | $252,000.00 | DESIGN-CONSULTANT-IOTB | – |
| Dec 20, 2010 | Water Supply | $251,675.00 | IOTB CONSTRUCTION | – |
| Jan 10, 2011 | Water Supply | $251,675.00 | IOTB CONSTRUCTION | – |
| Aug 30, 2010 | Department of Environmental Protection | $208,031.00 | PROF SERV OTHER | – |
| Oct 18, 2010 | Department of Environmental Protection | $207,401.84 | PROF SERV OTHER | – |
| Feb 18, 2011 | Department of Environmental Protection | $204,348.58 | PROF SERV OTHER | – |
| May 16, 2011 | Department of Environmental Protection | $203,716.58 | PROF SERV OTHER | – |
| Sep 3, 2010 | Water Supply | $80,000.00 | DESIGN-CONSULTANT-IOTB | – |
| Jan 31, 2011 | Water Supply | $80,000.00 | DESIGN-CONSULTANT-IOTB | – |
| May 6, 2011 | Department of Environmental Protection | $68,231.00 | PROF SERV OTHER | – |
| May 25, 2011 | Department of Environmental Protection | $60,000.00 | PROF SERV OTHER | – |
| Mar 2, 2011 | Department of Environmental Protection | $24,571.56 | PROF SERV OTHER | – |
| Jul 19, 2010 | Department of Environmental Protection | $23,017.87 | PROF SERV OTHER | – |
| May 6, 2011 | Department of Environmental Protection | $20,000.00 | PROF SERV OTHER | – |
| Aug 30, 2010 | Department of Environmental Protection | $1,711.68 | PROF SERV OTHER | – |
| May 16, 2011 | Department of Environmental Protection | $1,253.42 | PROF SERV OTHER | – |
| Oct 18, 2010 | Department of Environmental Protection | $628.16 | PROF SERV OTHER | – |
FY 2010top 16 of 16 payments$1,210,252
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2010 | Water Supply | $251,675.00 | IOTB CONSTRUCTION | – |
| Mar 19, 2010 | Water Supply | $251,675.00 | IOTB CONSTRUCTION | – |
| Apr 8, 2010 | Department of Environmental Protection | $214,584.00 | PROF SERV OTHER | – |
| May 27, 2010 | Department of Environmental Protection | $213,934.00 | PROF SERV OTHER | – |
| May 28, 2010 | Department of Environmental Protection | $98,591.00 | PROF SERV OTHER | – |
| Jun 25, 2010 | Department of Environmental Protection | $53,722.00 | PROF SERV OTHER | – |
| Mar 19, 2010 | Department of Environmental Protection | $49,425.00 | PROF SERV OTHER | – |
| Mar 25, 2010 | Department of Environmental Protection | $28,325.00 | PROF SERV OTHER | – |
| Jan 29, 2010 | Department of Environmental Protection | $18,170.00 | PROF SERV OTHER | – |
| Apr 1, 2010 | Department of Environmental Protection | $18,071.78 | PROF SERV OTHER | – |
| Mar 25, 2010 | Department of Environmental Protection | $5,700.00 | PROF SERV OTHER | – |
| May 28, 2010 | Department of Environmental Protection | $3,544.00 | PROF SERV OTHER | – |
| Mar 25, 2010 | Department of Environmental Protection | $1,650.00 | PROF SERV OTHER | – |
| Apr 8, 2010 | Department of Environmental Protection | $1,000.00 | PROF SERV OTHER | – |
| Jun 25, 2010 | Department of Environmental Protection | $184.18 | PROF SERV OTHER | – |
| May 28, 2010 | Department of Environmental Protection | $1.00 | PROF SERV OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 4, 2025 | Department of Environmental Protection | $41,567.75 | PROF SERV OTHER | Contracts |
| Jun 3, 2025 | Department of Environmental Protection | $254,011.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 16, 2025 | Department of Environmental Protection | $19,006.80 | PROF SERV OTHER | Contracts |
| May 16, 2025 | Department of Environmental Protection | $6,504.46 | PROF SERV OTHER | Contracts |
| May 7, 2025 | Department of Environmental Protection | $209,030.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 28, 2025 | Department of Environmental Protection | $163,137.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 28, 2025 | Department of Environmental Protection | $24,700.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 24, 2025 | Department of Emergency Management | $3,792.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 24, 2025 | Department of Emergency Management | $2,840.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 18, 2025 | Department of Environmental Protection | $144,175.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 17, 2025 | Department of Environmental Protection | $313,063.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 3, 2025 | Department of Environmental Protection | $11,192.40 | PROF SERV OTHER | Contracts |
| Mar 3, 2025 | Department of Environmental Protection | $23,504.71 | PROF SERV OTHER | Contracts |
| Feb 20, 2025 | Department of Environmental Protection | $280,823.00 | PROF SERV OTHER | Contracts |
| Jan 30, 2025 | Department of Emergency Management | $2,839.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 30, 2025 | Department of Emergency Management | $3,792.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 9, 2024 | Department of Environmental Protection | $260,722.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 3, 2024 | Department of Emergency Management | $2,758.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 3, 2024 | Department of Emergency Management | $3,576.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 17, 2024 | Department of Environmental Protection | $232,974.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 17, 2024 | Department of Environmental Protection | $27,017.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 9, 2024 | Department of Environmental Protection | $280,823.00 | PROF SERV OTHER | Contracts |
| Sep 6, 2024 | Department of Environmental Protection | $59,333.21 | PROF SERV OTHER | Contracts |
| Aug 20, 2024 | Department of Environmental Protection | $280,823.00 | PROF SERV OTHER | Contracts |
| Aug 8, 2024 | Department of Environmental Protection | $18,547.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Environmental Protection
- Slattery Skanska/Gottlieb Skanska/Tully Const. JV $780,656,292
- New York City Economic Development Corporation $727,117,935
- Cac Industries Inc $720,373,938
- Sew Construction - JV $687,835,200
- WDF Inc $617,437,825
- Maspeth Supply Co LLC $515,469,345
- Jett Industries Inc $475,916,558
- John Picone Inc $459,591,951
- Hazen & Sawyer $455,192,970
- New York Power Authority $434,611,466
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