Home New York City Vendors Zoi Contracting Inc Zoi Contracting Inc: New York City Government Payments as recorded by New York City: ZOI CONTRACTING INC
Zoi Contracting Inc is the 1,657th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 265th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span. Payments to it rose 232% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$24,997,500 total received
174 payments
3 agencies
Jul 10, 2017 – Jun 20, 2025 first / last payment
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Payments by fiscal year FY 2025 $12,612,047
FY 2024 $3,798,365
FY 2023 $164,972
FY 2022 $4,487,747
FY 2021 $669,406
FY 2020 $652,039
FY 2019 $619,622
FY 2018 $1,993,302
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 School Construction Authority 55 $12,612,047 FY 2024 School Construction Authority 14 $3,756,392 FY 2024 Department of Parks and Recreation 24 $41,973 FY 2023 School Construction Authority 2 $164,972 FY 2022 School Construction Authority 11 $4,389,855 FY 2022 Department of Parks and Recreation 11 $97,892 FY 2021 School Construction Authority 2 $502,075 FY 2021 Department of Parks and Recreation 8 $167,331 FY 2020 School Construction Authority 3 $385,985 FY 2020 Department of Parks and Recreation 20 $266,054 FY 2019 Department of Parks and Recreation 5 $619,622 FY 2018 Department of Parks and Recreation 12 $1,893,572 FY 2018 Department of Health and Mental Hygiene 7 $99,730 Total 174 $24,997,500
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 MAINT & REP GENERAL 7 $99,730 Aug 10, 2017 – Dec 18, 2017 N/A 6 $289,988 Oct 10, 2019 – Aug 26, 2020 IOTB CONSTRUCTION 40 $2,657,681 Jul 10, 2017 – May 14, 2024 CONSTRUCTION-BUILDINGS 121 $21,950,102 Jul 22, 2019 – Jun 20, 2025
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 2025 top 20 of 55 payments $12,612,047 Date Agency Amount Category Purchase order Oct 7, 2024 School Construction Authority $1,237,167.77 CONSTRUCTION-BUILDINGS – Jul 12, 2024 School Construction Authority $855,978.59 CONSTRUCTION-BUILDINGS – Nov 15, 2024 School Construction Authority $558,182.11 CONSTRUCTION-BUILDINGS – May 9, 2025 School Construction Authority $537,176.04 CONSTRUCTION-BUILDINGS – Oct 7, 2024 School Construction Authority $514,458.25 CONSTRUCTION-BUILDINGS – Apr 10, 2025 School Construction Authority $466,929.15 CONSTRUCTION-BUILDINGS – Jan 15, 2025 School Construction Authority $431,604.86 CONSTRUCTION-BUILDINGS – Jun 20, 2025 School Construction Authority $419,801.36 CONSTRUCTION-BUILDINGS – Aug 21, 2024 School Construction Authority $417,084.12 CONSTRUCTION-BUILDINGS – Feb 4, 2025 School Construction Authority $389,853.62 CONSTRUCTION-BUILDINGS – Feb 4, 2025 School Construction Authority $362,992.13 CONSTRUCTION-BUILDINGS – Jun 16, 2025 School Construction Authority $328,469.93 CONSTRUCTION-BUILDINGS – Mar 12, 2025 School Construction Authority $327,876.18 CONSTRUCTION-BUILDINGS – Jun 16, 2025 School Construction Authority $296,685.00 CONSTRUCTION-BUILDINGS – Apr 7, 2025 School Construction Authority $270,400.87 CONSTRUCTION-BUILDINGS – Mar 13, 2025 School Construction Authority $245,642.63 CONSTRUCTION-BUILDINGS – May 29, 2025 School Construction Authority $238,944.09 CONSTRUCTION-BUILDINGS – Jul 3, 2024 School Construction Authority $234,987.51 CONSTRUCTION-BUILDINGS – Jan 15, 2025 School Construction Authority $232,529.60 CONSTRUCTION-BUILDINGS – Jan 17, 2025 School Construction Authority $226,969.74 CONSTRUCTION-BUILDINGS –
FY 2024 top 20 of 38 payments $3,798,365 Date Agency Amount Category Purchase order Oct 27, 2023 School Construction Authority $970,083.86 CONSTRUCTION-BUILDINGS – Apr 26, 2024 School Construction Authority $591,962.96 CONSTRUCTION-BUILDINGS – May 8, 2024 School Construction Authority $533,059.25 CONSTRUCTION-BUILDINGS – Feb 8, 2024 School Construction Authority $229,632.30 CONSTRUCTION-BUILDINGS – Mar 13, 2024 School Construction Authority $212,301.50 CONSTRUCTION-BUILDINGS – Apr 26, 2024 School Construction Authority $196,004.95 CONSTRUCTION-BUILDINGS – May 3, 2024 School Construction Authority $189,680.22 CONSTRUCTION-BUILDINGS – Apr 10, 2024 School Construction Authority $185,885.55 CONSTRUCTION-BUILDINGS – Feb 27, 2024 School Construction Authority $168,779.03 CONSTRUCTION-BUILDINGS – Dec 22, 2023 School Construction Authority $159,498.83 CONSTRUCTION-BUILDINGS – May 3, 2024 School Construction Authority $120,414.40 CONSTRUCTION-BUILDINGS – Jan 30, 2024 School Construction Authority $84,075.00 CONSTRUCTION-BUILDINGS – Jun 17, 2024 School Construction Authority $65,175.22 CONSTRUCTION-BUILDINGS – May 20, 2024 School Construction Authority $49,838.90 CONSTRUCTION-BUILDINGS – May 14, 2024 Department of Parks and Recreation $16,974.96 IOTB CONSTRUCTION – May 14, 2024 Department of Parks and Recreation $9,732.25 IOTB CONSTRUCTION – May 14, 2024 Department of Parks and Recreation $3,616.49 IOTB CONSTRUCTION – May 14, 2024 Department of Parks and Recreation $1,886.11 IOTB CONSTRUCTION – May 14, 2024 Department of Parks and Recreation $1,482.72 CONSTRUCTION-BUILDINGS – May 14, 2024 Department of Parks and Recreation $1,436.33 IOTB CONSTRUCTION –
FY 2023 top 2 of 2 payments $164,972 FY 2022 top 20 of 22 payments $4,487,747 Date Agency Amount Category Purchase order Aug 16, 2021 School Construction Authority $1,038,468.75 CONSTRUCTION-BUILDINGS – Jul 26, 2021 School Construction Authority $895,778.75 CONSTRUCTION-BUILDINGS – Sep 8, 2021 School Construction Authority $646,748.12 CONSTRUCTION-BUILDINGS – Mar 17, 2022 School Construction Authority $481,260.50 CONSTRUCTION-BUILDINGS – Apr 12, 2022 School Construction Authority $432,354.50 CONSTRUCTION-BUILDINGS – Jun 27, 2022 School Construction Authority $325,954.50 CONSTRUCTION-BUILDINGS – Oct 5, 2021 School Construction Authority $201,029.50 CONSTRUCTION-BUILDINGS – Feb 10, 2022 School Construction Authority $153,199.37 CONSTRUCTION-BUILDINGS – Dec 10, 2021 School Construction Authority $104,642.50 CONSTRUCTION-BUILDINGS – Nov 4, 2021 School Construction Authority $72,014.75 CONSTRUCTION-BUILDINGS – May 23, 2022 School Construction Authority $38,403.75 CONSTRUCTION-BUILDINGS – Aug 12, 2021 Department of Parks and Recreation $31,422.91 IOTB CONSTRUCTION – Aug 12, 2021 Department of Parks and Recreation $21,875.85 IOTB CONSTRUCTION – Aug 12, 2021 Department of Parks and Recreation $12,540.64 IOTB CONSTRUCTION – Aug 12, 2021 Department of Parks and Recreation $12,531.08 IOTB CONSTRUCTION – Aug 12, 2021 Department of Parks and Recreation $9,111.83 IOTB CONSTRUCTION – Aug 12, 2021 Department of Parks and Recreation $3,491.44 IOTB CONSTRUCTION – Aug 12, 2021 Department of Parks and Recreation $2,430.65 IOTB CONSTRUCTION – Aug 12, 2021 Department of Parks and Recreation $1,874.25 IOTB CONSTRUCTION – Aug 12, 2021 Department of Parks and Recreation $1,392.34 IOTB CONSTRUCTION –
FY 2021 top 10 of 10 payments $669,406 Date Agency Amount Category Purchase order Jan 4, 2021 School Construction Authority $379,050.00 CONSTRUCTION-BUILDINGS – Apr 20, 2021 School Construction Authority $123,025.00 CONSTRUCTION-BUILDINGS – Aug 26, 2020 Department of Parks and Recreation $108,205.00 N/A – Aug 5, 2020 Department of Parks and Recreation $17,527.50 CONSTRUCTION-BUILDINGS – Aug 5, 2020 Department of Parks and Recreation $14,239.08 CONSTRUCTION-BUILDINGS – Aug 26, 2020 Department of Parks and Recreation $12,920.00 N/A – Aug 5, 2020 Department of Parks and Recreation $9,818.82 CONSTRUCTION-BUILDINGS – Aug 5, 2020 Department of Parks and Recreation $1,947.50 CONSTRUCTION-BUILDINGS – Aug 5, 2020 Department of Parks and Recreation $1,582.12 CONSTRUCTION-BUILDINGS – Aug 5, 2020 Department of Parks and Recreation $1,090.97 CONSTRUCTION-BUILDINGS –
FY 2020 top 20 of 23 payments $652,039 Date Agency Amount Category Purchase order Jun 9, 2020 School Construction Authority $173,802.50 CONSTRUCTION-BUILDINGS – May 5, 2020 Department of Parks and Recreation $142,025.00 N/A – Jun 9, 2020 School Construction Authority $124,877.50 CONSTRUCTION-BUILDINGS – Apr 2, 2020 School Construction Authority $87,305.00 CONSTRUCTION-BUILDINGS – Aug 29, 2019 Department of Parks and Recreation $28,171.87 CONSTRUCTION-BUILDINGS – Feb 12, 2020 Department of Parks and Recreation $16,847.20 CONSTRUCTION-BUILDINGS – Dec 16, 2019 Department of Parks and Recreation $15,793.75 N/A – Aug 29, 2019 Department of Parks and Recreation $11,422.77 CONSTRUCTION-BUILDINGS – Jul 22, 2019 Department of Parks and Recreation $11,367.77 IOTB CONSTRUCTION – Jul 22, 2019 Department of Parks and Recreation $10,289.61 CONSTRUCTION-BUILDINGS – Feb 12, 2020 Department of Parks and Recreation $9,999.00 CONSTRUCTION-BUILDINGS – Oct 10, 2019 Department of Parks and Recreation $9,618.75 N/A – Aug 29, 2019 Department of Parks and Recreation $2,850.00 CONSTRUCTION-BUILDINGS – Feb 12, 2020 Department of Parks and Recreation $1,871.91 CONSTRUCTION-BUILDINGS – Feb 12, 2020 Department of Parks and Recreation $1,455.00 CONSTRUCTION-BUILDINGS – Dec 16, 2019 Department of Parks and Recreation $1,425.00 N/A – Aug 29, 2019 Department of Parks and Recreation $1,269.20 CONSTRUCTION-BUILDINGS – Jul 22, 2019 Department of Parks and Recreation $1,143.80 CONSTRUCTION-BUILDINGS – Aug 29, 2019 Department of Parks and Recreation $280.20 CONSTRUCTION-BUILDINGS – Oct 7, 2019 Department of Parks and Recreation $164.56 IOTB CONSTRUCTION –
FY 2019 top 5 of 5 payments $619,622 Date Agency Amount Category Purchase order Jul 9, 2018 Department of Parks and Recreation $322,524.19 IOTB CONSTRUCTION – Oct 12, 2018 Department of Parks and Recreation $184,912.75 IOTB CONSTRUCTION – Oct 12, 2018 Department of Parks and Recreation $68,713.33 IOTB CONSTRUCTION – Jul 9, 2018 Department of Parks and Recreation $35,836.04 IOTB CONSTRUCTION – Oct 12, 2018 Department of Parks and Recreation $7,635.32 IOTB CONSTRUCTION –
FY 2018 top 19 of 19 payments $1,993,302 Date Agency Amount Category Purchase order Oct 27, 2017 Department of Parks and Recreation $597,035.12 IOTB CONSTRUCTION – Aug 16, 2017 Department of Parks and Recreation $415,641.15 IOTB CONSTRUCTION – Apr 16, 2018 Department of Parks and Recreation $245,612.78 IOTB CONSTRUCTION – Feb 15, 2018 Department of Parks and Recreation $238,090.40 IOTB CONSTRUCTION – Dec 29, 2017 Department of Parks and Recreation $173,124.93 IOTB CONSTRUCTION – Oct 27, 2017 Department of Parks and Recreation $66,337.23 IOTB CONSTRUCTION – Aug 16, 2017 Department of Health and Mental Hygiene $58,226.89 MAINT & REP GENERAL – Aug 16, 2017 Department of Parks and Recreation $46,182.35 IOTB CONSTRUCTION – Jul 10, 2017 Department of Parks and Recreation $34,710.75 IOTB CONSTRUCTION – Apr 16, 2018 Department of Parks and Recreation $27,290.31 IOTB CONSTRUCTION – Feb 15, 2018 Department of Parks and Recreation $26,454.50 IOTB CONSTRUCTION – Dec 29, 2017 Department of Parks and Recreation $19,236.10 IOTB CONSTRUCTION – Sep 13, 2017 Department of Health and Mental Hygiene $13,830.78 MAINT & REP GENERAL – Aug 10, 2017 Department of Health and Mental Hygiene $12,124.72 MAINT & REP GENERAL – Sep 28, 2017 Department of Health and Mental Hygiene $6,646.61 MAINT & REP GENERAL – Aug 14, 2017 Department of Health and Mental Hygiene $4,648.39 MAINT & REP GENERAL – Jul 10, 2017 Department of Parks and Recreation $3,856.75 IOTB CONSTRUCTION – Dec 18, 2017 Department of Health and Mental Hygiene $2,632.50 MAINT & REP GENERAL – Sep 28, 2017 Department of Health and Mental Hygiene $1,620.00 MAINT & REP GENERAL –
Recent payments Date Agency Amount Category Method Jun 20, 2025 School Construction Authority $47,223.22 CONSTRUCTION-BUILDINGS Capital Contracts Jun 20, 2025 School Construction Authority $419,801.36 CONSTRUCTION-BUILDINGS Capital Contracts Jun 20, 2025 School Construction Authority $16,264.00 CONSTRUCTION-BUILDINGS Capital Contracts Jun 16, 2025 School Construction Authority $296,685.00 CONSTRUCTION-BUILDINGS Capital Contracts Jun 16, 2025 School Construction Authority $131,638.65 CONSTRUCTION-BUILDINGS Capital Contracts Jun 16, 2025 School Construction Authority $328,469.93 CONSTRUCTION-BUILDINGS Capital Contracts Jun 3, 2025 School Construction Authority $161,316.08 CONSTRUCTION-BUILDINGS Capital Contracts Jun 3, 2025 School Construction Authority $211,707.21 CONSTRUCTION-BUILDINGS Capital Contracts Jun 3, 2025 School Construction Authority $17,634.38 CONSTRUCTION-BUILDINGS Capital Contracts May 29, 2025 School Construction Authority $238,944.09 CONSTRUCTION-BUILDINGS Capital Contracts May 9, 2025 School Construction Authority $537,176.04 CONSTRUCTION-BUILDINGS Capital Contracts Apr 23, 2025 School Construction Authority $105,161.44 CONSTRUCTION-BUILDINGS Capital Contracts Apr 23, 2025 School Construction Authority $139,194.00 CONSTRUCTION-BUILDINGS Capital Contracts Apr 16, 2025 School Construction Authority $161,314.47 CONSTRUCTION-BUILDINGS Capital Contracts Apr 10, 2025 School Construction Authority $466,929.15 CONSTRUCTION-BUILDINGS Capital Contracts Apr 7, 2025 School Construction Authority $270,400.87 CONSTRUCTION-BUILDINGS Capital Contracts Apr 7, 2025 School Construction Authority $113,050.00 CONSTRUCTION-BUILDINGS Capital Contracts Apr 7, 2025 School Construction Authority $24,981.68 CONSTRUCTION-BUILDINGS Capital Contracts Mar 27, 2025 School Construction Authority $158,715.83 CONSTRUCTION-BUILDINGS Capital Contracts Mar 17, 2025 School Construction Authority $67,925.00 CONSTRUCTION-BUILDINGS Capital Contracts Mar 17, 2025 School Construction Authority $201,017.15 CONSTRUCTION-BUILDINGS Capital Contracts Mar 13, 2025 School Construction Authority $245,642.63 CONSTRUCTION-BUILDINGS Capital Contracts Mar 12, 2025 School Construction Authority $175,511.65 CONSTRUCTION-BUILDINGS Capital Contracts Mar 12, 2025 School Construction Authority $327,876.18 CONSTRUCTION-BUILDINGS Capital Contracts Mar 5, 2025 School Construction Authority $199,899.09 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 Verified Data 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