SpendLedger

Department of Transportation: Vendor Payments

Department of Transportation's five largest vendors account for 17.3% of its tracked spending. Its vendor payments rose 2.9% year over year.

New York City government · state

$20,341,182,408total paid
694,120payments
3,886vendors
Jan 4, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1American Traffic Solutions, Inc.583$938,098,682
2Koch Skanska, Inc.1,895$888,179,320
3US Army Corps of Engineers Research & Developement Center34$650,130,125
4Welsbach Electric Corp2,678$546,808,981
5Tully Construction Co. Inc.4,183$487,234,955
6Tully-Posillico JV671$380,764,773
7E-J Electric Installation Company1,252$333,038,207
8Kiewit Constructors Inc, Weeks Marine, Inc811$323,856,573
9American Bridge Company447$293,679,515
10Navillus MLJ a Joint Venture283$289,451,141
11Restani Construction Corp1,308$266,379,238
12Mill Basin Bridge Constructors LLC320$259,850,943
13Eastern Shipbuilding Group Inc228$238,684,970
14Greenman-Pedersen Inc3,663$236,471,833
15New York City Economic Development Corporation1,841$234,452,038
16Judlau Contracting Inc1,329$223,410,836
17Hellman Electric Corp1,648$220,583,105
18Tilcon New York Inc2,721$214,306,802
19Skanska Koch Inc767$214,046,755
20Cac Industries Inc2,661$200,750,433
21Metroexpress Services Inc1,215$179,662,323
22Conti of New York LLC128$176,488,527
23Denville Line Painting, Inc.994$165,648,721
24Welsbach Electric Corporation989$162,838,138
25Power Concrete Co., Inc.955$155,417,293
26Cca Civil Inc583$153,178,566
27Parkeon Inc859$150,486,577
28Tutor Perini Corporation614$145,690,097
29Allied Barton Security Services LLC2,452$143,411,483
30Jrcruz Corp1,051$139,861,929
31Triumph Construction Corp2,369$130,693,844
32Peckham Asphalt Resale Corp Parco3,795$127,011,163
33MFM Contracting Corp.1,879$122,952,185
34Carlo Lizza & Sons Paving Inc.244$115,496,901
35Defoe Corporation532$114,342,161
36Colonnas Shipyard Inc619$111,539,806
37Hylan Datacom & Electrical LLC541$111,003,658
38Mulvihill Ics Inc856$99,633,877
39Michael Stapleton Associates, Ltd.1,359$99,615,129
40Vales Construction Corporation589$98,705,702
41El Sol Contracting ES II Enterprises JV229$97,308,166
42Commodore Maintenance Corp.782$96,961,355
43Liro Engineers Inc1,079$95,797,631
44New York State Industries for the Disabled Inc2,148$90,744,103
45J Anthony Enterprises Inc503$88,622,366
46Beaver Concrete Construction Company Inc540$88,017,177
47Dragonetti Brothers Land Scaping Nursery & Florist Inc611$86,651,172
48P&T II Contracting Corp1,157$85,823,859
49John Civetta & Sons Inc387$85,650,612
50E-J Electric Installation406$82,995,862

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025Herc Rentals Inc$1,982.00RENTALS OF MISC.EQUIPContracts
Jun 30, 2025Individual payee (name withheld)$21,705.52CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Gabrielli Truck Leasing LLC$3,283.48MAINT & REP GENERALContracts
Jun 30, 2025Individual payee (name withheld)$21,389.76CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Veratics Inc$27.90MAINTENANCE SUPPLIESContracts
Jun 30, 2025Ho Penn Machinery Co Inc$568.25AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 30, 2025Approved Oil Company of Brooklyn Inc$7,662.80MOTOR VEHICLE FUELContracts
Jun 30, 2025Park Sales and Service Inc.$2,592.00MAINT & REP GENERALContracts
Jun 30, 2025Park Sales and Service Inc.$3,300.00MAINTENANCE SUPPLIESContracts
Jun 30, 2025WW Grainger Inc$107.44MAINTENANCE SUPPLIESContracts
Jun 30, 2025Flowbird America Inc$105.66PROMPT PAYMENT INTERESTContracts
Jun 30, 2025Universal Ready Mix Inc$23,792.50SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Tava Products LLC$846.63CLEANING SUPPLIESContracts
Jun 30, 2025WW Grainger Inc$156.92MAINTENANCE SUPPLIESContracts
Jun 30, 2025Saf - Gard Safety Shoe Co$369.92SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Cintas Corporation No2$42.80RENTALS OF MISC.EQUIPContracts
Jun 30, 2025Gabrielli Truck Sales Ltd$3.04AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 30, 2025Argent Associates Inc$3,748.42EQUIPMENT GENERALContracts
Jun 30, 2025Individual payee (name withheld)$6,823.35CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Tava Products LLC$50.68SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Individual payee (name withheld)$58,541.77PROF SERV ENGINEER & ARCHITECTContracts
Jun 30, 2025Shi International Corp$6,405.81DATA PROCESSING SUPPLIESContracts
Jun 30, 2025Gabrielli Truck Sales Ltd$55.80AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 30, 2025N/A (privacy/Security)$2,100.00DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 30, 2025Ho Penn Machinery Co Inc$36.12AUTOMOTIVE SUPPLIES & MATERIALContracts

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