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
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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 |
|---|---|---|---|
| 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.
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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 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