AI Engineers, Inc.
Lobbying client
AI Engineers, Inc. is a civil and structural engineering firm headquartered in Middletown, Connecticut, with a New York City office on Broadway in Manhattan. It works on bridges, transportation infrastructure and construction inspection and management. The firm has filed six lobbying reports since 2025, lobbying all 51 City Council members citywide through Hollis Public Affairs on procurement for construction and engineering projects, with $91,000 in reported compensation, and it holds active New York City contracts worth about $61.8 million for engineering and construction work.
- Council members lobbied
- 51 (citywide)
- Filings (since 2024)
- 7
- Lobbying compensation (since 2024)
- $91,000
- Industry (per city contracts)
- Professional Services
- City contracts (active)
- $61,779,918 · 21 contracts
- Awarded all-time
- $226,773,204 · 47 since 2014, incl. expired
- Paid to date
- $61,218,007
- Won without a fresh bid
- 25% of contract value · $56,488,848 · 8 contracts
- Based in
- Middletown, CT (out of state)
Represented by lobbyist firms
- Hollis Public Affairs, Inc. Lobbyist firm
Holds contracts at
- Department of Design and Construction City agency
- Department of Transportation City agency
Funded by these agencies
- Department of Citywide Administrative Services City agency
- Department of Environmental Protection City agency
- Department of Homeless Services City agency
- Department of Transportation City agency
What they lobbied on
subjects from their filings
- Procurement - construction and engineering projects
City contracts
Registered city contracts, largest first by current contract value (not amount spent): running now, then registered to start later, then ended. Totals count every registered contract. Each line shows its Checkbook contract ID. The tag on each row is how it was awarded (“no-bid” = non-competitive).
- HWDRCW09, Renewal of Requirements Contract for Engineering Department of Design and Construction · MMA185020258803514 $20,000,000
- Infra Dsgn LG-TO 01A-HWQ1210-Safety & Streetscape Improve Department of Design and Construction · CTA185020268801857 $4,838,477
- Infra Design TO - HWX407 Department of Design and Construction · CTA185020268807363 $4,662,613
- REI Services Department of Design and Construction · CTA185020258806117 $4,239,520
- REI: Component Rehab-8 Bridges, Brooklyn Department of Transportation · CT184120211409364 $3,366,496
- Prelim & Final Dsgn Svcs for Bay St Area Safety Improvement Department of Design and Construction · CTA185020258806242 $3,261,776
- RQCM_SMALL, Renewal of Construction Management Requirements Department of Design and Construction · MMA185020268804075 $3,000,000
- Req Contract Eng. Dsgn & Related Services Large Infra- CW Department of Design and Construction · CTA185020258807356 $2,980,266
- REI Services Department of Design and Construction · CTA185020258808225 $2,977,232
- Prelim & Final Dsgn Svcs of Ped Ramps in Bx, Qns, & Mnhtn Department of Design and Construction · CTA185020258802926 $2,808,650
Largest payments, by purpose
The organization's largest individual city payments (roughly $25,000 and up), grouped by purpose, to show what recent money was for. This is NOT a total — smaller payments aren't listed; see “Paid to date” above for the complete amount paid against its contracts. Fiscal years 2020 and later.
- SE-842A1, REI Services for the Installation of Storm Sewer Department of Environmental Protection · FY2026 · 9 payments $1,846,794
- REI SERVICES FOR CONSTRUCTION OF STORM WATER,SI Department of Environmental Protection · FY2024 · 7 payments $1,821,611
- REI Services Department of Environmental Protection · FY2025 · 9 payments $1,788,474
- SE-842A1, REI Services for the Installation of Storm Sewer Department of Environmental Protection · FY2025 · 9 payments $1,589,449
- REI Services Department of Environmental Protection · FY2024 · 3 payments $1,346,043
- REI Services for Safe Routes to Schools -SI and Bklyn Department of Transportation · FY2026 · 10 payments $1,327,102
- REI Services for Safe Routes to Schools -SI and Bklyn Department of Transportation · FY2025 · 9 payments $1,220,633
- REI SERVICES FOR CONSTRUCTION OF STORM WATER,SI Department of Environmental Protection · FY2025 · 9 payments $1,214,125
- REI: Component Rehab-8 Bridges, Brooklyn Department of Transportation · FY2024 · 7 payments $1,206,550
- SE-842A1, REI Services for the Installation of Storm Sewer Department of Environmental Protection · FY2024 · 5 payments $948,237
- REI: Component Rehab-8 Bridges, Brooklyn Department of Transportation · FY2026 · 2 payments $915,813
- REI Services Department of Transportation · FY2026 · 7 payments $911,283
- Prelim & Final Dsgn Svcs of Ped Ramps in Bx, Qns, & Mnhtn Department of Transportation · FY2026 · 2 payments $904,036
- REI Services Department of Environmental Protection · FY2026 · 8 payments $898,296
- Prel& Final Dsgn Svcs for Non-Standard Ped Ramps Department of Transportation · FY2025 · 3 payments $895,502
- CM Svcs for Kings County ADA Upgrade Department of Citywide Administrative Services · FY2024 · 5 payments $839,040
- REI Svcs for Inst. of Sidewalks, Bx & Man Department of Transportation · FY2023 · 5 payments $709,277
- Dsgn Svcs -Emergency-22 Reade St Vault Conditions Department of Citywide Administrative Services · FY2024 $675,078
- CM Svcs for Kings County ADA Upgrade Department of Citywide Administrative Services · FY2026 · 2 payments $656,626
- REI SERVICES FOR CONSTRUCTION OF STORM WATER,SI Department of Environmental Protection · FY2026 · 6 payments $623,152