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 and agency
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 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