WSP USA Corp: New York City Government Payments

as recorded by New York City: WSP USA CORP

WSP USA Corp is the 1,598th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 59th in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 0% of everything the Department of Environmental Protection has paid vendors in that span.

Primary spending category: DESIGN-CONSULTANT-IOTB

$26,588,607total received

430payments

13agencies

Jun 11, 2013 – Jun 12, 2018first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

6 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Jun 11, 2013 to Jun 12, 2018 · All recorded fiscal years

Show up to

Showing 5 of 13 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $26,588,607.07. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $24,800,364.69
Payments represented: 367
Paying agencies shown: 5
Largest share of supplier total: 38.2%

Largest displayed relationship: Department of Environmental Protection. Select a flow to explore its details.

Jun 11, 2013 to Jun 12, 2018 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

WSP USA Corp

$24,800,365from the agencies shown

WSP USA Corp
$24,800,365 from the agencies shown

$10,169,74338.2% of supplier total
$7,813,83729.4% of supplier total
$4,784,18518.0% of supplier total
$1,219,1244.6% of supplier total
$813,4753.1% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2018	Department of Environmental Protection	24	$2,621,735
FY 2018	Department of Transportation	45	$1,656,609
FY 2018	Department of Cultural Affairs	7	$948,839
FY 2018	Department of Citywide Administrative Services	13	$689,957
FY 2018	Department of Sanitation	1	$124,171
FY 2018	New York Public Library	3	$107,919
FY 2018	Department of Homeless Services	5	$84,096
FY 2018	Brooklyn Public Library	3	$79,609
FY 2018	Department of Parks and Recreation	1	$59,305
FY 2018	Queens Borough Public Library	2	$43,467
FY 2017	Department of Environmental Protection	22	$2,738,663
FY 2017	Department of Transportation	15	$919,844
FY 2017	Department of Citywide Administrative Services	12	$793,340
FY 2017	Department of Homeless Services	5	$339,086
FY 2017	Department of Parks and Recreation	2	$331,791
FY 2017	Department of Cultural Affairs	5	$270,285
FY 2017	Department of Design and Construction	36	$227,605
FY 2017	Police Department	1	$146,210
FY 2017	Brooklyn Public Library	1	$5,365
FY 2016	Department of Citywide Administrative Services	28	$2,774,095
FY 2016	Department of Environmental Protection	26	$2,015,185
FY 2016	Department of Transportation	42	$1,580,345
FY 2016	Department of Design and Construction	2	$507,446
FY 2016	Brooklyn Public Library	5	$88,467
FY 2016	New York Public Library	2	$24,286
FY 2016	Department of Homeless Services	3	$13,876
FY 2015	Department of Citywide Administrative Services	35	$2,873,512
FY 2015	Department of Environmental Protection	24	$1,689,811
FY 2015	Department of Homeless Services	3	$248,487
FY 2015	Department of Transportation	5	$167,573
FY 2015	New York Public Library	2	$11,240
FY 2014	Department of Environmental Protection	22	$908,963
FY 2014	Department of Citywide Administrative Services	11	$682,934
FY 2014	Department of Transportation	9	$196,475
FY 2014	Department of Homeless Services	2	$127,930
FY 2014	New York Public Library	1	$21,160
FY 2014	Department of Buildings	1	$10,200
FY 2013	Department of Transportation	2	$263,339
FY 2013	Department of Environmental Protection	2	$195,387
Total		430	$26,588,607

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
CONSTRUCTION-BUILDINGS	2	$9,463	Apr 27, 2015 – May 21, 2018
OTHR SERV AND CHRGS-GENERAL	7	$684,743	Jul 2, 2014 – Jul 15, 2015
PROF SERV ENGINEER & ARCHITECT	16	$674,803	Oct 31, 2013 – Jun 22, 2017
DESIGN-CONSULTANT-BUILDINGS	93	$3,651,841	Sep 25, 2013 – May 16, 2018
IOTB CONSTRUCTION	29	$3,269,358	Feb 6, 2017 – Apr 23, 2018
PROF SERV OTHER	17	$3,012,436	Oct 14, 2014 – Feb 20, 2018
MAINT & REP GENERAL	6	$300,010	Sep 30, 2013 – Dec 26, 2014
CONTRACTUAL SERVICES GENERAL	22	$1,736,063	Dec 29, 2015 – Dec 28, 2016
DESIGN-CONSULTANT-IOTB	222	$13,250,437	Jun 11, 2013 – Jun 12, 2018
<Non-Applicable Expenditure Object>	16	-$546	Nov 25, 2013 – Jul 3, 2017

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 2018top 20 of 104 payments$6,415,706

Date	Agency	Amount	Category	Purchase order
Feb 26, 2018	Department of Transportation	$496,839.00	DESIGN-CONSULTANT-IOTB	–
Sep 1, 2017	Department of Transportation	$394,217.15	DESIGN-CONSULTANT-IOTB	–
Aug 28, 2017	Department of Transportation	$394,217.15	DESIGN-CONSULTANT-IOTB	–
Jul 31, 2017	Department of Environmental Protection	$327,858.22	IOTB CONSTRUCTION	–
Aug 23, 2017	Department of Cultural Affairs	$294,192.00	IOTB CONSTRUCTION	–
Nov 27, 2017	Department of Cultural Affairs	$290,510.06	IOTB CONSTRUCTION	–
Nov 14, 2017	Department of Environmental Protection	$281,217.36	IOTB CONSTRUCTION	–
Nov 29, 2017	Department of Citywide Administrative Services	$237,617.25	DESIGN-CONSULTANT-BUILDINGS	–
Dec 6, 2017	Department of Environmental Protection	$223,815.24	DESIGN-CONSULTANT-IOTB	–
Aug 30, 2017	Department of Environmental Protection	$193,993.20	DESIGN-CONSULTANT-IOTB	–
Mar 14, 2018	Department of Environmental Protection	$171,152.00	IOTB CONSTRUCTION	–
Feb 12, 2018	Department of Cultural Affairs	$167,227.32	IOTB CONSTRUCTION	–
Feb 20, 2018	Department of Transportation	$145,176.49	DESIGN-CONSULTANT-IOTB	–
Feb 12, 2018	Department of Environmental Protection	$143,994.94	IOTB CONSTRUCTION	–
Jan 16, 2018	Department of Citywide Administrative Services	$137,813.68	DESIGN-CONSULTANT-BUILDINGS	–
Mar 12, 2018	Department of Environmental Protection	$137,376.56	IOTB CONSTRUCTION	–
Dec 6, 2017	Department of Transportation	$132,607.84	DESIGN-CONSULTANT-IOTB	–
Apr 9, 2018	Department of Transportation	$126,065.97	DESIGN-CONSULTANT-IOTB	–
Mar 12, 2018	Department of Sanitation	$124,171.17	DESIGN-CONSULTANT-BUILDINGS	–
Nov 22, 2017	Department of Environmental Protection	$119,714.89	IOTB CONSTRUCTION	–

FY 2017top 20 of 99 payments$5,772,189

Date	Agency	Amount	Category	Purchase order
Aug 10, 2016	Department of Citywide Administrative Services	$514,002.70	CONTRACTUAL SERVICES GENERAL	–
Nov 9, 2016	Department of Environmental Protection	$397,551.53	DESIGN-CONSULTANT-IOTB	–
Oct 11, 2016	Department of Environmental Protection	$316,782.81	DESIGN-CONSULTANT-IOTB	–
Jul 18, 2016	Department of Environmental Protection	$303,737.98	DESIGN-CONSULTANT-IOTB	–
Feb 14, 2017	Department of Parks and Recreation	$285,216.62	DESIGN-CONSULTANT-IOTB	–
Nov 7, 2016	Department of Transportation	$197,776.94	DESIGN-CONSULTANT-IOTB	–
May 11, 2017	Department of Homeless Services	$175,857.84	DESIGN-CONSULTANT-BUILDINGS	–
Mar 6, 2017	Department of Environmental Protection	$162,732.79	DESIGN-CONSULTANT-IOTB	–
Dec 14, 2016	Department of Transportation	$157,444.97	DESIGN-CONSULTANT-IOTB	–
Sep 19, 2016	Department of Environmental Protection	$157,392.52	DESIGN-CONSULTANT-IOTB	–
May 12, 2017	Department of Homeless Services	$147,127.68	DESIGN-CONSULTANT-BUILDINGS	–
Dec 14, 2016	Police Department	$146,210.41	DESIGN-CONSULTANT-BUILDINGS	–
Feb 28, 2017	Department of Transportation	$137,249.37	DESIGN-CONSULTANT-IOTB	–
Oct 25, 2016	Department of Environmental Protection	$136,778.03	DESIGN-CONSULTANT-IOTB	–
Feb 6, 2017	Department of Cultural Affairs	$132,844.56	IOTB CONSTRUCTION	–
Feb 13, 2017	Department of Environmental Protection	$128,420.90	IOTB CONSTRUCTION	–
Sep 14, 2016	Department of Transportation	$123,747.24	DESIGN-CONSULTANT-IOTB	–
Aug 10, 2016	Department of Citywide Administrative Services	$123,560.50	CONTRACTUAL SERVICES GENERAL	–
Dec 12, 2016	Department of Environmental Protection	$123,545.24	DESIGN-CONSULTANT-IOTB	–
Mar 20, 2017	Department of Environmental Protection	$117,786.43	DESIGN-CONSULTANT-IOTB	–

FY 2016top 20 of 108 payments$7,003,701

Date	Agency	Amount	Category	Purchase order
Jul 15, 2015	Department of Citywide Administrative Services	$714,709.30	PROF SERV OTHER	–
Mar 22, 2016	Department of Citywide Administrative Services	$437,717.10	CONTRACTUAL SERVICES GENERAL	–
Jul 15, 2015	Department of Citywide Administrative Services	$348,837.50	PROF SERV OTHER	–
Apr 26, 2016	Department of Environmental Protection	$314,567.81	DESIGN-CONSULTANT-IOTB	–
May 17, 2016	Department of Design and Construction	$254,031.35	PROF SERV ENGINEER & ARCHITECT	–
Oct 6, 2015	Department of Design and Construction	$253,414.99	PROF SERV ENGINEER & ARCHITECT	–
Nov 9, 2015	Department of Transportation	$235,098.75	DESIGN-CONSULTANT-IOTB	–
Jul 17, 2015	Department of Transportation	$228,599.03	DESIGN-CONSULTANT-IOTB	–
Sep 15, 2015	Department of Transportation	$203,232.83	DESIGN-CONSULTANT-IOTB	–
Jul 27, 2015	Department of Citywide Administrative Services	$198,175.00	PROF SERV OTHER	–
Aug 17, 2015	Department of Environmental Protection	$183,892.26	DESIGN-CONSULTANT-IOTB	–
Oct 7, 2015	Department of Environmental Protection	$168,465.49	DESIGN-CONSULTANT-IOTB	–
Mar 21, 2016	Department of Environmental Protection	$163,427.40	DESIGN-CONSULTANT-IOTB	–
Jul 28, 2015	Department of Citywide Administrative Services	$146,434.00	DESIGN-CONSULTANT-BUILDINGS	–
Apr 26, 2016	Department of Transportation	$143,904.78	DESIGN-CONSULTANT-IOTB	–
Jan 22, 2016	Department of Transportation	$141,976.97	DESIGN-CONSULTANT-IOTB	–
Dec 18, 2015	Department of Environmental Protection	$139,742.89	DESIGN-CONSULTANT-IOTB	–
Dec 14, 2015	Department of Transportation	$138,281.72	DESIGN-CONSULTANT-IOTB	–
Dec 29, 2015	Department of Citywide Administrative Services	$137,893.50	CONTRACTUAL SERVICES GENERAL	–
Feb 22, 2016	Department of Transportation	$118,151.72	DESIGN-CONSULTANT-IOTB	–

FY 2015top 20 of 69 payments$4,990,623

Date	Agency	Amount	Category	Purchase order
May 19, 2015	Department of Citywide Administrative Services	$513,395.40	PROF SERV OTHER	–
Dec 22, 2014	Department of Environmental Protection	$278,504.67	DESIGN-CONSULTANT-IOTB	–
Jun 2, 2015	Department of Citywide Administrative Services	$275,725.00	PROF SERV OTHER	–
Jun 29, 2015	Department of Citywide Administrative Services	$226,515.60	PROF SERV OTHER	–
Apr 8, 2015	Department of Citywide Administrative Services	$210,543.00	PROF SERV OTHER	–
May 19, 2015	Department of Citywide Administrative Services	$190,275.00	PROF SERV OTHER	–
Jan 28, 2015	Department of Environmental Protection	$180,744.57	DESIGN-CONSULTANT-IOTB	–
May 4, 2015	Department of Homeless Services	$163,200.75	DESIGN-CONSULTANT-BUILDINGS	–
Jan 28, 2015	Department of Environmental Protection	$147,304.54	DESIGN-CONSULTANT-IOTB	–
Jan 20, 2015	Department of Citywide Administrative Services	$140,175.45	OTHR SERV AND CHRGS-GENERAL	–
Feb 3, 2015	Department of Environmental Protection	$138,371.42	DESIGN-CONSULTANT-IOTB	–
Mar 9, 2015	Department of Citywide Administrative Services	$135,162.30	OTHR SERV AND CHRGS-GENERAL	–
Jul 2, 2014	Department of Citywide Administrative Services	$123,989.40	OTHR SERV AND CHRGS-GENERAL	–
May 26, 2015	Department of Environmental Protection	$105,158.16	DESIGN-CONSULTANT-IOTB	–
Jan 28, 2015	Department of Environmental Protection	$89,434.90	DESIGN-CONSULTANT-IOTB	–
Nov 24, 2014	Department of Citywide Administrative Services	$88,934.40	DESIGN-CONSULTANT-BUILDINGS	–
Jul 2, 2014	Department of Citywide Administrative Services	$87,408.00	MAINT & REP GENERAL	–
Apr 13, 2015	Department of Citywide Administrative Services	$80,551.80	PROF SERV OTHER	–
Dec 3, 2014	Department of Transportation	$79,905.85	DESIGN-CONSULTANT-IOTB	–
Apr 6, 2015	Department of Environmental Protection	$75,530.34	DESIGN-CONSULTANT-IOTB	–

FY 2014top 20 of 46 payments$1,947,662

Date	Agency	Amount	Category	Purchase order
Dec 4, 2013	Department of Citywide Administrative Services	$266,803.20	DESIGN-CONSULTANT-BUILDINGS	–
Nov 25, 2013	Department of Citywide Administrative Services	$98,837.55	DESIGN-CONSULTANT-BUILDINGS	–
Jan 13, 2014	Department of Homeless Services	$92,393.60	DESIGN-CONSULTANT-BUILDINGS	–
Apr 30, 2014	Department of Citywide Administrative Services	$89,147.70	DESIGN-CONSULTANT-BUILDINGS	–
Aug 12, 2013	Department of Environmental Protection	$76,050.28	DESIGN-CONSULTANT-IOTB	–
Jan 27, 2014	Department of Environmental Protection	$74,729.01	DESIGN-CONSULTANT-IOTB	–
Apr 8, 2014	Department of Citywide Administrative Services	$70,465.80	MAINT & REP GENERAL	–
Feb 10, 2014	Department of Environmental Protection	$63,832.22	DESIGN-CONSULTANT-IOTB	–
Jul 15, 2013	Department of Environmental Protection	$61,093.08	DESIGN-CONSULTANT-IOTB	–
Apr 14, 2014	Department of Environmental Protection	$59,556.87	DESIGN-CONSULTANT-IOTB	–
Oct 7, 2013	Department of Environmental Protection	$56,122.89	DESIGN-CONSULTANT-IOTB	–
Mar 3, 2014	Department of Environmental Protection	$56,099.57	DESIGN-CONSULTANT-IOTB	–
Dec 24, 2013	Department of Environmental Protection	$48,701.35	DESIGN-CONSULTANT-IOTB	–
Dec 24, 2013	Department of Environmental Protection	$48,139.33	DESIGN-CONSULTANT-IOTB	–
Sep 3, 2013	Department of Environmental Protection	$46,870.95	DESIGN-CONSULTANT-IOTB	–
Jun 17, 2014	Department of Citywide Administrative Services	$45,725.00	DESIGN-CONSULTANT-BUILDINGS	–
Sep 30, 2013	Department of Citywide Administrative Services	$44,954.70	MAINT & REP GENERAL	–
Nov 4, 2013	Department of Environmental Protection	$42,660.73	DESIGN-CONSULTANT-IOTB	–
Apr 14, 2014	Department of Environmental Protection	$42,084.45	DESIGN-CONSULTANT-IOTB	–
Aug 2, 2013	Department of Transportation	$41,906.59	DESIGN-CONSULTANT-IOTB	–

FY 2013top 4 of 4 payments$458,726

Date	Agency	Amount	Category	Purchase order
Jun 17, 2013	Department of Transportation	$211,484.95	DESIGN-CONSULTANT-IOTB	–
Jun 11, 2013	Department of Environmental Protection	$145,838.59	DESIGN-CONSULTANT-IOTB	–
Jun 24, 2013	Department of Transportation	$51,853.94	DESIGN-CONSULTANT-IOTB	–
Jun 11, 2013	Department of Environmental Protection	$49,548.57	DESIGN-CONSULTANT-IOTB	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 12, 2018	Department of Transportation	$45,703.85	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$6,218.51	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$7,573.93	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$760.72	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$4,205.57	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$4,055.78	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$7,472.47	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$7,223.65	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$795.54	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$2,810.75	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$278.03	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$16,402.21	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$7,277.98	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$53.37	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$8,286.58	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$637.64	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$752.56	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$5,835.84	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$434.02	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$1,831.56	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$3,505.13	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$1,687.49	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$1,394.11	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$624.02	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 29, 2018	Department of Transportation	$10,409.31	DESIGN-CONSULTANT-IOTB	Capital 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 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data