WSP USA Inc: New York City Government Payments
as recorded by New York City: WSP USA INC
WSP USA Inc is the 511th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 80th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.2% of everything the School Construction Authority has paid vendors in that span. Payments to it fell 12.2% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$139,712,431total received
15,112payments
7agencies
Jul 21, 2017 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | School Construction Authority | $2,815.68 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $1,540.29 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $1,540.29 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $3,508.36 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $1,540.31 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $1,540.29 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $1,540.29 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $920.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $8,741.44 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | Department of City Planning | $12,942.19 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| Jun 20, 2025 | School Construction Authority | $49,481.62 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | Department of Emergency Management | $2,497.89 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 17, 2025 | Department of City Planning | $79,780.59 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| Jun 17, 2025 | Department of Emergency Management | $29,935.73 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 17, 2025 | Department of Emergency Management | $3,446.26 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Department of Emergency Management | $8,124.83 | PROF SERV OTHER | Contracts |
| Jun 16, 2025 | Department of Emergency Management | $42,626.85 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Department of Emergency Management | $1,482.34 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | School Construction Authority | $690.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 16, 2025 | Department of Emergency Management | $11,331.93 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | School Construction Authority | $5,578.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $863.98 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $1,436.12 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $394.26 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $763.69 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving School Construction Authority
- Ace American Insurance Co. $1,766,191,960
- Leon D. Dematteis Construction Corp $1,571,596,886
- Nyc School Construction Authority $1,225,861,906
- TDX Construction Corp $971,148,427
- Citnalta Construction Corp $963,925,562
- Whitestone Construction Corp $856,318,363
- Turner Construction Co. $691,468,025
- Technico Construction Services Inc. $660,818,591
- Arnell Construction Corp. $619,850,912
- Iannelli Construction Co Inc $560,693,902
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