ZHL Group Inc: New York City Government Payments
as recorded by New York City: ZHL GROUP INC
ZHL Group Inc is the 155th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 28th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 6% of everything the Fire Department has paid vendors in that span. Payments to it rose 13.8% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$426,799,585total received
2,973payments
13agencies
Jan 19, 2010 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Health and Mental Hygiene | $29,547.74 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 23, 2025 | Department of Health and Mental Hygiene | $4,000.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 23, 2025 | Fire Department | $395,849.95 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 18, 2025 | Fire Department | $207,028.18 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 18, 2025 | Department of Citywide Administrative Services | $118,588.13 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 18, 2025 | Fire Department | $68,199.03 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 17, 2025 | Fire Department | $144,250.00 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Jun 17, 2025 | Fire Department | $294,912.71 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Jun 16, 2025 | Police Department | $840.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 16, 2025 | Police Department | $5,200.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | Police Department | $162,859.96 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 12, 2025 | Fire Department | $1,174,114.92 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | Fire Department | $1,618.86 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | Fire Department | $24,255.58 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 5, 2025 | Fire Department | $123.27 | PROMPT PAYMENT INTEREST | Contracts |
| May 21, 2025 | Fire Department | $107,185.95 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 19, 2025 | Department of Citywide Administrative Services | $292,501.23 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 16, 2025 | Department of Citywide Administrative Services | $242,940.53 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 12, 2025 | School Construction Authority | $1,234,933.93 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 5, 2025 | Fire Department | $799,504.95 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 28, 2025 | Fire Department | $237,443.26 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 24, 2025 | Fire Department | $1,611.82 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 21, 2025 | Fire Department | $106,357.50 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 15, 2025 | Fire Department | $125,971.58 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 15, 2025 | Fire Department | $8,843.39 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
Other vendors serving Fire Department
- VF Imagewear (west) Inc VF Solutions $185,294,719
- Motorola Solutions, Inc $182,775,558
- Purvis Systems, Incorporated $164,266,259
- Ferrara Fire Apparatus Inc $121,320,145
- Prudential Insurance Co of Am- Erica the $95,147,354
- Ufoa Annuity Local 854 Cio $66,659,592
- Adil Business Systems Inc $62,882,312
- New York State Industries for the Disabled Inc $59,213,336
- Workwear Outfitters LLC $47,434,466
- Mythics Inc $43,674,616
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