Volmar Construction Inc: New York City Government Payments
as recorded by New York City: VOLMAR CONSTRUCTION INC
Volmar Construction Inc is the 109th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in MAINT & OPER OF INFRASTRUCTURE spending. Its payments amount to 0.2% of everything the Department of Education has paid vendors in that span. Payments to it fell 27.6% year over year.
Primary spending category: MAINT & OPER OF INFRASTRUCTURE
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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 |
|---|---|---|---|
| IOTB CONSTRUCTION | 72 | $9,307,257 | Jan 21, 2010 – Apr 28, 2025 |
| PROF SERV ENGINEER & ARCHITECT | 13 | $716,559 | Sep 17, 2018 – Mar 17, 2025 |
| CAPITAL PURCHASED EQUIPMENT | 1 | $6,590 | Apr 22, 2014 – Apr 22, 2014 |
| PROMPT PAYMENT INTEREST | 34 | $4,654 | Jul 11, 2018 – Aug 15, 2023 |
| POLLUTION REMEDIATION OBLIGATIONS | 2 | $43,100 | May 29, 2012 – Dec 20, 2022 |
| PROF SERV COMPUTER SERVICES | 35 | $4,001,585 | Jan 19, 2021 – Jun 10, 2024 |
| JUDGMENTS AND CLAIMS-NOT REPORTABLE | 1 | $3,995,000 | Mar 20, 2019 – Mar 20, 2019 |
| MAINT & OPER OF INFRASTRUCTURE | 6,905 | $333,501,132 | Jan 11, 2010 – Jun 17, 2025 |
| PROF SERV OTHER | 20 | $2,438,358 | Jan 20, 2021 – Jun 23, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 8 | $228,131 | Feb 18, 2014 – Mar 3, 2020 |
| CONSTRUCTION-BUILDINGS | 1,282 | $129,034,418 | Jan 11, 2010 – May 15, 2025 |
| CONTRACTUAL SERVICES GENERAL | 742 | $108,917,320 | Jun 5, 2014 – Jun 23, 2025 |
| <Non-Applicable Expenditure Object> | 1 | -$350 | May 29, 2018 – May 29, 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.
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FY 2025top 20 of 239 payments$30,921,860
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2024 | School Construction Authority | $1,498,158.43 | CONSTRUCTION-BUILDINGS | – |
| Dec 23, 2024 | School Construction Authority | $985,137.76 | CONSTRUCTION-BUILDINGS | – |
| Feb 13, 2025 | School Construction Authority | $675,000.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 16, 2024 | Department of Education | $604,858.97 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 20, 2024 | School Construction Authority | $600,500.51 | CONSTRUCTION-BUILDINGS | – |
| Dec 20, 2024 | School Construction Authority | $575,000.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 20, 2024 | School Construction Authority | $574,828.06 | CONSTRUCTION-BUILDINGS | – |
| Jul 8, 2024 | Department of Design and Construction | $533,614.81 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 23, 2024 | Department of Education | $508,443.98 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 20, 2024 | School Construction Authority | $494,594.03 | CONSTRUCTION-BUILDINGS | – |
| Dec 23, 2024 | School Construction Authority | $490,716.97 | CONSTRUCTION-BUILDINGS | – |
| Jul 8, 2024 | Department of Design and Construction | $490,134.03 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 6, 2024 | Department of Education | $481,093.44 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 2, 2025 | School Construction Authority | $475,154.30 | CONSTRUCTION-BUILDINGS | – |
| Jul 1, 2024 | Department of Education | $470,521.41 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 8, 2024 | Department of Design and Construction | $465,915.29 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2024 | Department of Education | $452,301.29 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 1, 2024 | Department of Education | $450,820.07 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 6, 2024 | Department of Education | $435,527.17 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 7, 2025 | School Construction Authority | $431,534.02 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 464 payments$42,707,728
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 3, 2023 | Department of Design and Construction | $863,322.59 | PROF SERV COMPUTER SERVICES | – |
| Jul 24, 2023 | Department of Education | $671,799.83 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 28, 2024 | Department of Education | $584,729.69 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 19, 2023 | Department of Education | $562,529.05 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 24, 2023 | Department of Environmental Protection | $562,116.47 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2023 | Department of Environmental Protection | $559,265.62 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 5, 2023 | Department of Education | $529,409.09 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 24, 2023 | Department of Education | $504,780.26 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 10, 2024 | Department of Design and Construction | $464,752.59 | PROF SERV COMPUTER SERVICES | – |
| Apr 16, 2024 | Department of Design and Construction | $457,317.77 | PROF SERV COMPUTER SERVICES | – |
| Jul 24, 2023 | Department of Environmental Protection | $446,395.88 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 29, 2024 | Department of Education | $440,151.96 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 4, 2024 | Department of Education | $440,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 28, 2024 | Department of Education | $430,430.51 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 23, 2024 | Department of Education | $430,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 30, 2024 | Department of Education | $424,555.76 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 1, 2024 | Department of Education | $419,172.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 28, 2024 | Department of Education | $417,789.46 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 29, 2024 | Department of Education | $415,522.12 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 1, 2024 | Department of Education | $410,797.66 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2023top 20 of 664 payments$38,954,278
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 23, 2023 | Department of Education | $1,450,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 6, 2023 | Department of Education | $870,298.37 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 19, 2023 | Department of Education | $848,888.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 22, 2022 | Department of Education | $730,980.62 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 28, 2023 | Department of Education | $729,494.38 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 27, 2022 | Department of Education | $665,206.98 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 28, 2023 | Department of Education | $575,672.67 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 13, 2023 | Department of Education | $564,859.57 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 11, 2023 | Department of Education | $562,587.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 4, 2023 | Department of Education | $525,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 20, 2023 | Department of Education | $504,910.86 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 17, 2023 | Department of Education | $454,755.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 25, 2023 | Department of Education | $451,033.02 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 18, 2023 | Department of Education | $441,766.59 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 24, 2022 | Department of Education | $441,654.20 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 11, 2023 | Department of Education | $439,542.54 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 22, 2022 | Department of Education | $427,111.35 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 5, 2023 | Department of Education | $419,817.68 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 21, 2023 | Department of Education | $405,096.65 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 28, 2023 | Department of Education | $404,894.78 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2022top 20 of 746 payments$38,613,691
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 23, 2021 | Department of Education | $1,377,487.33 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 15, 2021 | Brooklyn Public Library | $850,656.33 | CONSTRUCTION-BUILDINGS | – |
| Jan 14, 2022 | Department of Education | $807,445.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 14, 2022 | Department of Education | $788,649.66 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 13, 2022 | Department of Education | $766,643.94 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 3, 2021 | Department of Design and Construction | $672,378.40 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 24, 2022 | Department of Education | $633,497.78 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 22, 2021 | Department of Education | $583,353.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 1, 2021 | Department of Citywide Administrative Services | $494,192.18 | CONSTRUCTION-BUILDINGS | – |
| Oct 12, 2021 | Health and Hospitals Corporation | $467,618.69 | CONSTRUCTION-BUILDINGS | – |
| Aug 24, 2021 | Health and Hospitals Corporation | $430,000.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 12, 2021 | Department of Education | $388,902.19 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 14, 2022 | Department of Education | $371,627.02 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 16, 2021 | Department of Environmental Protection | $369,812.50 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 29, 2022 | Department of Design and Construction | $347,552.57 | PROF SERV OTHER | – |
| Aug 10, 2021 | Department of Environmental Protection | $346,519.92 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 13, 2021 | Health and Hospitals Corporation | $341,971.23 | CONSTRUCTION-BUILDINGS | – |
| Oct 12, 2021 | Department of Education | $328,331.42 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 13, 2022 | Department of Education | $315,600.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 4, 2021 | Department of Cultural Affairs | $275,895.19 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 20 of 654 payments$31,403,779
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 22, 2020 | School Construction Authority | $1,000,000.43 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2020 | School Construction Authority | $1,000,000.43 | CONSTRUCTION-BUILDINGS | – |
| Sep 28, 2020 | Health and Hospitals Corporation | $890,216.16 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2020 | Department of Design and Construction | $843,171.62 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 27, 2021 | Health and Hospitals Corporation | $788,537.35 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2021 | Health and Hospitals Corporation | $749,269.55 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2021 | Health and Hospitals Corporation | $651,484.09 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2020 | Housing Preservation and Development | $535,568.02 | CONSTRUCTION-BUILDINGS | – |
| Apr 19, 2021 | Health and Hospitals Corporation | $500,000.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 16, 2021 | Housing Preservation and Development | $437,983.42 | CONSTRUCTION-BUILDINGS | – |
| Sep 18, 2020 | Housing Preservation and Development | $399,980.63 | CONSTRUCTION-BUILDINGS | – |
| Nov 18, 2020 | Housing Preservation and Development | $389,337.48 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2021 | Brooklyn Public Library | $380,291.88 | CONSTRUCTION-BUILDINGS | – |
| Jan 20, 2021 | Department of Design and Construction | $373,944.65 | PROF SERV OTHER | – |
| Jan 28, 2021 | Health and Hospitals Corporation | $370,000.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2020 | Department of Education | $352,190.09 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 10, 2020 | Department of Education | $346,141.30 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 18, 2021 | Department of Environmental Protection | $324,677.91 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 20, 2021 | Department of Design and Construction | $313,817.40 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 18, 2020 | Housing Preservation and Development | $308,506.52 | CONSTRUCTION-BUILDINGS | – |
FY 2020top 20 of 445 payments$38,023,041
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 11, 2019 | Health and Hospitals Corporation | $1,421,282.35 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2020 | Health and Hospitals Corporation | $1,286,385.46 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2019 | Queens Borough Public Library | $1,135,282.10 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2020 | Housing Preservation and Development | $858,197.96 | CONSTRUCTION-BUILDINGS | – |
| Oct 15, 2019 | Department of Health and Mental Hygiene | $857,666.79 | CONSTRUCTION-BUILDINGS | – |
| Dec 23, 2019 | Department of Education | $850,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 16, 2019 | Department of Education | $770,261.90 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 18, 2020 | Health and Hospitals Corporation | $680,069.57 | CONSTRUCTION-BUILDINGS | – |
| Jun 15, 2020 | Housing Preservation and Development | $662,037.08 | CONSTRUCTION-BUILDINGS | – |
| Jan 28, 2020 | Department of Citywide Administrative Services | $547,992.07 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2020 | Housing Preservation and Development | $540,321.34 | CONSTRUCTION-BUILDINGS | – |
| Mar 23, 2020 | Department of Citywide Administrative Services | $465,804.56 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2020 | Administration for Children's Services | $379,277.98 | CONSTRUCTION-BUILDINGS | – |
| Nov 18, 2019 | Department of Education | $334,762.12 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 15, 2019 | Department of Education | $305,215.41 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 30, 2020 | Department of Education | $282,159.80 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 28, 2019 | Department of Education | $274,942.87 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 9, 2020 | Department of Education | $274,771.80 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 1, 2020 | Department of Education | $273,191.71 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 20, 2020 | Department of Education | $272,771.51 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2019top 20 of 645 payments$54,555,084
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 20, 2019 | Miscellaneous | $3,995,000.00 | JUDGMENTS AND CLAIMS-NOT REPORTABLE | – |
| Dec 24, 2018 | Health and Hospitals Corporation | $1,578,094.44 | CONSTRUCTION-BUILDINGS | – |
| Sep 20, 2018 | Department of Environmental Protection | $1,549,071.34 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2018 | Health and Hospitals Corporation | $1,354,489.69 | CONSTRUCTION-BUILDINGS | – |
| Oct 4, 2018 | Department of Environmental Protection | $1,348,537.51 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 4, 2018 | Health and Hospitals Corporation | $1,300,158.87 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2018 | Department of Environmental Protection | $1,018,250.18 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 3, 2018 | Department of Education | $936,416.80 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 2, 2018 | Department of Environmental Protection | $837,075.70 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 24, 2018 | Health and Hospitals Corporation | $747,050.25 | CONSTRUCTION-BUILDINGS | – |
| Jul 2, 2018 | Department of Environmental Protection | $726,633.27 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 18, 2018 | Department of Environmental Protection | $647,189.18 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 5, 2018 | Department of Environmental Protection | $645,923.42 | CONTRACTUAL SERVICES GENERAL | – |
| May 20, 2019 | Department of Education | $597,823.95 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 17, 2018 | Department of Environmental Protection | $582,999.28 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 22, 2019 | Department of Education | $548,647.85 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 14, 2019 | Department of Environmental Protection | $452,559.63 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 27, 2018 | Department of Environmental Protection | $448,733.71 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2018 | Department of Environmental Protection | $428,620.95 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 11, 2019 | Queens Borough Public Library | $384,226.00 | CONSTRUCTION-BUILDINGS | – |
FY 2018top 20 of 840 payments$52,960,551
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2017 | Department of Environmental Protection | $1,146,540.04 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2017 | Health and Hospitals Corporation | $912,118.06 | CONSTRUCTION-BUILDINGS | – |
| Dec 4, 2017 | Department of Environmental Protection | $789,129.52 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2018 | Department of Environmental Protection | $617,646.21 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 21, 2017 | Department of Environmental Protection | $591,430.80 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 3, 2018 | Department of Environmental Protection | $584,040.98 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 2, 2018 | Administration for Children's Services | $577,350.25 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2017 | Department of Environmental Protection | $545,527.77 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 30, 2017 | Department of Education | $544,310.26 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 12, 2018 | Department of Environmental Protection | $537,502.93 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 3, 2018 | Department of Environmental Protection | $519,732.09 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2017 | Department of Education | $514,827.19 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 16, 2017 | Department of Environmental Protection | $506,330.15 | CONTRACTUAL SERVICES GENERAL | – |
| May 7, 2018 | Department of Environmental Protection | $499,528.71 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 5, 2017 | Department of Environmental Protection | $489,800.66 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 6, 2018 | Department of Environmental Protection | $488,496.49 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2017 | Health and Hospitals Corporation | $463,941.59 | CONSTRUCTION-BUILDINGS | – |
| Jul 25, 2017 | Department of Environmental Protection | $463,010.97 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 28, 2017 | Department of Environmental Protection | $454,409.85 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2017 | Health and Hospitals Corporation | $453,989.99 | CONSTRUCTION-BUILDINGS | – |
FY 2017top 20 of 748 payments$58,295,562
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2017 | Department of Environmental Protection | $1,304,973.85 | CONTRACTUAL SERVICES GENERAL | – |
| May 31, 2017 | Health and Hospitals Corporation | $1,234,264.86 | CONSTRUCTION-BUILDINGS | – |
| Apr 20, 2017 | Department of Environmental Protection | $1,187,336.12 | CONTRACTUAL SERVICES GENERAL | – |
| May 31, 2017 | Health and Hospitals Corporation | $1,098,463.36 | CONSTRUCTION-BUILDINGS | – |
| Mar 29, 2017 | Department of Environmental Protection | $1,029,743.53 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2017 | Department of Environmental Protection | $933,680.38 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 6, 2017 | Department of Environmental Protection | $858,287.75 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 6, 2017 | Department of Environmental Protection | $839,139.03 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 5, 2017 | Department of Environmental Protection | $815,850.85 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 14, 2016 | Department of Environmental Protection | $806,326.81 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 14, 2017 | Health and Hospitals Corporation | $804,350.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 17, 2017 | Department of Education | $776,180.59 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 14, 2017 | Health and Hospitals Corporation | $632,527.35 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2017 | Health and Hospitals Corporation | $557,650.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 2, 2016 | Department of Environmental Protection | $546,436.73 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 25, 2016 | School Construction Authority | $533,065.21 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2016 | Department of Environmental Protection | $478,022.73 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 5, 2016 | Department of Environmental Protection | $455,748.86 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 15, 2017 | Department of Environmental Protection | $447,650.49 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 18, 2016 | Department of Environmental Protection | $445,181.69 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 20 of 703 payments$50,954,998
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2016 | Department of Environmental Protection | $1,096,167.39 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 15, 2015 | Department of Education | $1,093,549.48 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 1, 2016 | Department of Environmental Protection | $910,090.43 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 21, 2015 | Department of Environmental Protection | $835,653.10 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 22, 2015 | Department of Environmental Protection | $827,505.34 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 2, 2015 | Department of Education | $779,891.48 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 24, 2015 | Department of Education | $728,743.80 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 2, 2015 | Department of Environmental Protection | $706,298.45 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 13, 2015 | Department of Education | $668,222.54 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 5, 2015 | Department of Environmental Protection | $652,761.23 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 20, 2016 | Department of Environmental Protection | $644,088.23 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2015 | Department of Environmental Protection | $625,768.22 | CONTRACTUAL SERVICES GENERAL | – |
| May 12, 2016 | Department of Environmental Protection | $618,763.63 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 22, 2015 | Department of Environmental Protection | $576,243.33 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 1, 2016 | Department of Environmental Protection | $571,275.61 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 6, 2016 | Department of Environmental Protection | $467,028.93 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 2, 2015 | Department of Environmental Protection | $397,825.41 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 15, 2015 | Department of Education | $389,945.74 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 23, 2016 | Department of Education | $389,796.53 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 28, 2015 | Department of Environmental Protection | $385,528.19 | CONTRACTUAL SERVICES GENERAL | – |
FY 2015top 20 of 560 payments$26,756,261
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 12, 2015 | Department of Environmental Protection | $725,802.79 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 17, 2015 | Department of Environmental Protection | $502,049.39 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2015 | Department of Cultural Affairs | $451,052.27 | CONSTRUCTION-BUILDINGS | – |
| Mar 13, 2015 | Department of Environmental Protection | $430,376.69 | CONTRACTUAL SERVICES GENERAL | – |
| May 22, 2015 | Department of Environmental Protection | $415,019.57 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 5, 2015 | Department of Environmental Protection | $397,302.32 | CONTRACTUAL SERVICES GENERAL | – |
| May 15, 2015 | Department of Environmental Protection | $365,113.34 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 24, 2014 | Department of Education | $355,946.88 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 17, 2014 | Department of Education | $341,610.51 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 8, 2014 | Health and Hospitals Corporation | $321,449.25 | CONSTRUCTION-BUILDINGS | – |
| Apr 23, 2015 | Department of Environmental Protection | $314,006.31 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 13, 2015 | Department of Environmental Protection | $295,554.65 | CONTRACTUAL SERVICES GENERAL | – |
| May 4, 2015 | Department of Education | $291,303.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 21, 2014 | Department of Education | $288,352.89 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 23, 2015 | Department of Environmental Protection | $277,325.99 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 9, 2015 | Department of Environmental Protection | $271,129.23 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 25, 2014 | Department of Education | $264,809.21 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 22, 2015 | School Construction Authority | $257,457.58 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2015 | Department of Education | $256,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 24, 2014 | Department of Education | $247,032.86 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2014top 20 of 607 payments$34,123,361
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 27, 2013 | Department of Cultural Affairs | $1,757,777.32 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2014 | Department of Cultural Affairs | $1,570,510.74 | CONSTRUCTION-BUILDINGS | – |
| Jul 18, 2013 | School Construction Authority | $1,270,827.35 | CONSTRUCTION-BUILDINGS | – |
| Aug 28, 2013 | School Construction Authority | $1,070,736.54 | CONSTRUCTION-BUILDINGS | – |
| Feb 4, 2014 | Department of Education | $950,626.58 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 3, 2013 | Fire Department | $936,580.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2013 | Department of Education | $888,641.52 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 22, 2013 | Department of Cultural Affairs | $837,205.62 | CONSTRUCTION-BUILDINGS | – |
| Aug 5, 2013 | Department of Cultural Affairs | $771,479.66 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2013 | Department of Cultural Affairs | $767,830.24 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2013 | School Construction Authority | $740,030.87 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2013 | Department of Education | $694,097.20 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 7, 2013 | School Construction Authority | $611,968.95 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2013 | Department of Education | $608,400.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 6, 2013 | Department of Education | $538,646.68 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 15, 2013 | Department of Education | $444,320.76 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 7, 2014 | Department of Cultural Affairs | $424,539.59 | CONSTRUCTION-BUILDINGS | – |
| Sep 30, 2013 | Department of Environmental Protection | $418,594.94 | IOTB CONSTRUCTION | – |
| Jun 18, 2014 | Department of Education | $408,775.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 23, 2013 | Fire Department | $395,682.78 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 20 of 546 payments$36,736,231
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 6, 2013 | School Construction Authority | $1,267,870.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 11, 2013 | Department of Cultural Affairs | $1,231,023.05 | CONSTRUCTION-BUILDINGS | – |
| Feb 7, 2013 | Department of Cultural Affairs | $1,155,398.60 | CONSTRUCTION-BUILDINGS | – |
| Jan 2, 2013 | Department of Cultural Affairs | $1,108,458.88 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2012 | Fire Department | $1,078,992.97 | CONSTRUCTION-BUILDINGS | – |
| Jun 17, 2013 | School Construction Authority | $1,054,265.83 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2013 | School Construction Authority | $1,051,650.90 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2012 | Fire Department | $946,338.12 | CONSTRUCTION-BUILDINGS | – |
| Mar 18, 2013 | School Construction Authority | $894,330.64 | CONSTRUCTION-BUILDINGS | – |
| Feb 12, 2013 | Fire Department | $869,211.73 | CONSTRUCTION-BUILDINGS | – |
| Apr 16, 2013 | School Construction Authority | $834,377.87 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2013 | Department of Cultural Affairs | $802,884.89 | CONSTRUCTION-BUILDINGS | – |
| Jul 11, 2012 | Department of Cultural Affairs | $790,094.67 | CONSTRUCTION-BUILDINGS | – |
| Apr 30, 2013 | Department of Cultural Affairs | $777,784.95 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2013 | Department of Education | $686,326.25 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 11, 2013 | School Construction Authority | $682,026.00 | CONSTRUCTION-BUILDINGS | – |
| May 6, 2013 | Fire Department | $677,717.40 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2012 | School Construction Authority | $676,998.40 | CONSTRUCTION-BUILDINGS | – |
| May 20, 2013 | Department of Education | $669,851.37 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 15, 2012 | Department of Cultural Affairs | $619,172.05 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 20 of 723 payments$32,881,932
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2012 | Department of Environmental Protection | $1,108,325.86 | IOTB CONSTRUCTION | – |
| Apr 4, 2012 | Fire Department | $1,056,376.55 | CONSTRUCTION-BUILDINGS | – |
| Nov 4, 2011 | Department of Cultural Affairs | $949,772.97 | CONSTRUCTION-BUILDINGS | – |
| Aug 29, 2011 | Department of Education | $750,988.39 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 21, 2012 | Department of Cultural Affairs | $638,810.99 | CONSTRUCTION-BUILDINGS | – |
| Jun 27, 2012 | Department of Education | $631,333.05 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 9, 2012 | Department of Correction | $629,986.82 | CONSTRUCTION-BUILDINGS | – |
| Mar 9, 2012 | Department of Cultural Affairs | $602,449.54 | CONSTRUCTION-BUILDINGS | – |
| Feb 21, 2012 | Department of Education | $540,786.19 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 17, 2012 | Fire Department | $522,718.02 | CONSTRUCTION-BUILDINGS | – |
| Apr 25, 2012 | Department of Cultural Affairs | $504,106.94 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2012 | Department of Education | $456,874.03 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 27, 2011 | Fire Department | $446,245.62 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2011 | Department of Environmental Protection | $442,146.34 | IOTB CONSTRUCTION | – |
| Jun 27, 2012 | Department of Education | $429,669.02 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 23, 2012 | Department of Cultural Affairs | $383,267.25 | CONSTRUCTION-BUILDINGS | – |
| Nov 25, 2011 | Department of Education | $375,504.68 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 19, 2011 | School Construction Authority | $353,180.02 | CONSTRUCTION-BUILDINGS | – |
| Feb 21, 2012 | Department of Juvenile Justice | $343,518.84 | CONSTRUCTION-BUILDINGS | – |
| May 14, 2012 | Department of Correction | $337,624.11 | CONSTRUCTION-BUILDINGS | – |
FY 2011top 20 of 382 payments$18,615,849
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 10, 2011 | Department of Environmental Protection | $938,332.23 | IOTB CONSTRUCTION | – |
| Apr 26, 2011 | Department of Cultural Affairs | $844,687.09 | CONSTRUCTION-BUILDINGS | – |
| Jun 27, 2011 | Department of Environmental Protection | $806,101.53 | IOTB CONSTRUCTION | – |
| Aug 23, 2010 | Department of Cultural Affairs | $590,853.74 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2011 | Department of Education | $567,770.81 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 10, 2011 | Department of Environmental Protection | $518,538.28 | IOTB CONSTRUCTION | – |
| Dec 20, 2010 | Department of Education | $487,459.33 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 27, 2010 | Department of Correction | $470,237.23 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2011 | Department of Environmental Protection | $459,252.17 | IOTB CONSTRUCTION | – |
| Jan 18, 2011 | Department of Cultural Affairs | $421,746.93 | CONSTRUCTION-BUILDINGS | – |
| Aug 17, 2010 | Department of Cultural Affairs | $405,315.39 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2011 | Department of Education | $349,480.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 18, 2010 | Department of Environmental Protection | $332,241.94 | IOTB CONSTRUCTION | – |
| Jun 22, 2011 | Department of Cultural Affairs | $326,697.78 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2011 | Department of Cultural Affairs | $308,428.33 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2011 | Department of Education | $285,379.41 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 17, 2011 | Department of Education | $265,518.96 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 18, 2011 | Department of Cultural Affairs | $256,539.90 | CONSTRUCTION-BUILDINGS | – |
| Aug 31, 2010 | Department of Juvenile Justice | $244,978.17 | CONSTRUCTION-BUILDINGS | – |
| Dec 7, 2010 | Department of Education | $239,352.05 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2010top 20 of 150 payments$5,689,548
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 21, 2010 | Department of Environmental Protection | $677,985.60 | IOTB CONSTRUCTION | – |
| Mar 29, 2010 | Department of Correction | $509,875.73 | CONSTRUCTION-BUILDINGS | – |
| Apr 30, 2010 | Department of Environmental Protection | $492,053.40 | IOTB CONSTRUCTION | – |
| Jun 7, 2010 | Department of Correction | $388,634.83 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2010 | Department of Cultural Affairs | $340,294.76 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2010 | Department of Environmental Protection | $266,575.34 | IOTB CONSTRUCTION | – |
| Jan 14, 2010 | Department of Correction | $236,812.53 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2010 | School Construction Authority | $195,760.44 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2010 | Department of Cultural Affairs | $145,060.25 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2010 | Department of Correction | $133,724.83 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2010 | Department of Correction | $102,034.91 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2010 | School Construction Authority | $87,258.15 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2010 | Department of Cultural Affairs | $87,240.40 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2010 | Department of Education | $82,566.19 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 19, 2010 | Department of Cultural Affairs | $70,403.40 | CONSTRUCTION-BUILDINGS | – |
| Mar 12, 2010 | School Construction Authority | $68,435.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 12, 2010 | School Construction Authority | $67,827.87 | CONSTRUCTION-BUILDINGS | – |
| Mar 22, 2010 | Department of Environmental Protection | $64,130.13 | IOTB CONSTRUCTION | – |
| Mar 12, 2010 | School Construction Authority | $63,390.71 | CONSTRUCTION-BUILDINGS | – |
| Feb 1, 2010 | Department of Education | $62,546.28 | MAINT & OPER OF INFRASTRUCTURE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Design and Construction | $30,029.57 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | Department of Design and Construction | $409,424.77 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | Department of Design and Construction | $84,411.49 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Design and Construction | $69,574.95 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 17, 2025 | Department of Education | $95,275.92 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 17, 2025 | Department of Education | $90,554.57 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 17, 2025 | Department of Education | $155,655.66 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 17, 2025 | Department of Education | $172,086.82 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 16, 2025 | Department of Education | $111,641.95 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 16, 2025 | Department of Education | $141,443.41 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 16, 2025 | Department of Education | $125,056.60 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 16, 2025 | Department of Education | $47,060.81 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 16, 2025 | Department of Education | $41,154.02 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 16, 2025 | Department of Education | $127,416.67 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 16, 2025 | Department of Education | $230,548.89 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 16, 2025 | Department of Education | $92,810.33 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 11, 2025 | Department of Education | $48,154.32 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 11, 2025 | Department of Education | $46,335.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 29, 2025 | Department of Education | $10,524.95 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 29, 2025 | Department of Education | $10,524.95 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 27, 2025 | Department of Education | $1,959.30 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 27, 2025 | Department of Education | $42,966.34 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 27, 2025 | Department of Education | $149,021.01 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 22, 2025 | Department of Education | $33,000.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 20, 2025 | Department of Education | $69,925.53 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
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