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 and agency
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 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