Consigli Construction Co., Inc.
Lobbying client
Consigli Construction Co., Inc. is a construction management firm founded in 1905 in Milford, Massachusetts, now employee owned and led by the fourth generation of the Consigli family, with roughly 2,600 employees and about $4.4 billion in annual construction volume. It expanded into the New York market in 2024 by acquiring Lendlease's New York and New Jersey construction operations, adding more than 400 employees and $1.8 billion in healthcare and life sciences work, and has built projects including the conversion of the former Avon headquarters in Rye into the New York Blood Center's collection and research campus. It has filed 2 disclosures with the City Council since 2024 through George Arzt Communications on a temporary certificate of occupancy matter, and the city currently lists $73.2 million in active contracts as of August 2026 under its name.
- Council members lobbied
- None named (agencies/administration)
- Filings (since 2024)
- 2
- Lobbying compensation (since 2024)
- $30,000
- Industry (per city contracts)
- Construction Services
- City contracts (active)
- $73,150,420 · 2 contracts
- Awarded all-time
- $298,431,241 · 6 since 2021, incl. expired
- Paid to date
- $259,495,124
- Won without a fresh bid
- 30% of contract value · $88,410,812 · 4 contracts
- Chairman / CEO
- Anthony M. Consigli
Represented by lobbyist firms
- George Arzt Communications, Inc. Lobbyist firm
Holds contracts at
- Department of Design and Construction City agency
- Health and Hospitals Corporation City agency
Funded by these agencies
- Department of Design and Construction City agency
- Department of Parks and Recreation City agency
- Health and Hospitals Corporation City agency
- Housing Preservation and Development City agency
What they lobbied on
subjects from their filings
- Determination regarding real property - TCO
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).
- Assignment of Contract-DB Shirley Chisholm Recreation Center Department of Design and Construction · CT185020251406511 $63,150,420
- RQCM_LGE, Renewal of Requirements Contracts for Construction Department of Design and Construction · MMA185020268804467 $10,000,000
- 2nd FLOOR RENOVATION FOR OTxHU @ BELLEVUE; PO#BEL0108051 Health and Hospitals Corporation · CT181920221417329 · ended 2023 $190,020,429
- RQCM_LGE, Requirements Contracts for Construction Management Department of Design and Construction · MMA185020238803422 · ended 2026 $20,000,000
- DB Marlboro Agricultural Education Center Department of Design and Construction · CT185020228808517 · ended 2025 $14,815,502
- CM Svcs fpr Humanitarian Emer Response& Relief Ctrs Pgm Admi Department of Design and Construction · CTA185020237208941 · ended 2024 $444,891
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.
- 2nd FLOOR RENOVATION FOR OTxHU @ BELLEVUE; PO#BEL0108051 Health and Hospitals Corporation · FY2023 · 14 payments $67,156,304
- 2nd FLOOR RENOVATION FOR OTxHU @ BELLEVUE; PO#BEL0108051 Health and Hospitals Corporation · FY2025 · 11 payments $37,269,786
- 2nd FLOOR RENOVATION FOR OTxHU @ BELLEVUE; PO#BEL0108051 Health and Hospitals Corporation · FY2024 · 12 payments $29,992,565
- Assignment of Contract-DB Shirley Chisholm Recreation Center Department of Parks and Recreation · FY2026 · 5 payments $28,103,186
- 2nd FLOOR RENOVATION FOR OTxHU @ BELLEVUE; PO#BEL0108051 Health and Hospitals Corporation · FY2022 · 2 payments $16,208,408
- 2nd FLOOR RENOVATION FOR OTxHU @ BELLEVUE; PO#BEL0108051 Health and Hospitals Corporation · FY2026 · 6 payments $14,827,227
- Assignment of Contract-DB Shirley Chisholm Recreation Center Department of Parks and Recreation · FY2025 · 2 payments $14,581,621
- DB Marlboro Agricultural Education Center Housing Preservation and Development · FY2026 · 11 payments $6,648,227
- DB Marlboro Agricultural Education Center Housing Preservation and Development · FY2025 · 4 payments $2,221,788
- HAM17GHSE, DB Marlboro Agricultural Education Center Housing Preservation and Development · FY2024 · 10 payments $2,025,984
- HAM17GHSE, DB Marlboro Agricultural Education Center Housing Preservation and Development · FY2023 · 3 payments $746,984
- CM Svcs fpr Humanitarian Emer Response& Relief Ctrs Pgm Admi Department of Design and Construction · FY2024 · 3 payments $397,894
- DB Marlboro Agricultural Education Center Housing Preservation and Development · FY2027 $229,465
- CM Svcs fpr Humanitarian Emer Response& Relief Ctrs Pgm Admi Department of Design and Construction · FY2026 $32,252