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

All recorded dates

$20,341,182,408total paid

694,120payments

3,886vendors

Jan 4, 2010 – Jun 30, 2025first / last payment

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Jan 4, 2010 to Jun 30, 2025 · All recorded fiscal years

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Showing 5 of 50 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $20,341,182,407.79. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $3,510,452,063.44
Payments represented: 9,373
Suppliers shown: 5
Largest share of agency total: 4.6%

Largest displayed relationship: American Traffic Solutions, Inc.. Select a flow to explore its details.

Jan 4, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Department of Transportation

$3,510,452,063to the suppliers shown

Department of Transportation
$3,510,452,063 to the suppliers shown

$938,098,6824.6% of agency total
$888,179,3204.4% of agency total
$650,130,1253.2% of agency total
$546,808,9812.7% of agency total
$487,234,9552.4% of agency total

This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.

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Top vendors by total payments

Jan 4, 2010 to Jun 30, 2025 · All recorded dates

#	Vendor	Payments	Total
1	American Traffic Solutions, Inc.	583	$938,098,682
2	Koch Skanska, Inc.	1,895	$888,179,320
3	US Army Corps of Engineers Research & Developement Center	34	$650,130,125
4	Welsbach Electric Corp	2,678	$546,808,981
5	Tully Construction Co. Inc.	4,183	$487,234,955
6	Tully-Posillico JV	671	$380,764,773
7	E-J Electric Installation Company	1,252	$333,038,207
8	Kiewit Constructors Inc, Weeks Marine, Inc	811	$323,856,573
9	American Bridge Company	447	$293,679,515
10	Navillus MLJ a Joint Venture	283	$289,451,141
11	Restani Construction Corp	1,308	$266,379,238
12	Mill Basin Bridge Constructors LLC	320	$259,850,943
13	Eastern Shipbuilding Group Inc	228	$238,684,970
14	Greenman-Pedersen Inc	3,663	$236,471,833
15	New York City Economic Development Corporation	1,841	$234,452,038
16	Judlau Contracting Inc	1,329	$223,410,836
17	Hellman Electric Corp	1,648	$220,583,105
18	Tilcon New York Inc	2,721	$214,306,802
19	Skanska Koch Inc	767	$214,046,755
20	Cac Industries Inc	2,661	$200,750,433
21	Metroexpress Services Inc	1,215	$179,662,323
22	Conti of New York LLC	128	$176,488,527
23	Denville Line Painting, Inc.	994	$165,648,721
24	Welsbach Electric Corporation	989	$162,838,138
25	Power Concrete Co., Inc.	955	$155,417,293
26	Cca Civil Inc	583	$153,178,566
27	Parkeon Inc	859	$150,486,577
28	Tutor Perini Corporation	614	$145,690,097
29	Allied Barton Security Services LLC	2,452	$143,411,483
30	Jrcruz Corp	1,051	$139,861,929
31	Triumph Construction Corp	2,369	$130,693,844
32	Peckham Asphalt Resale Corp Parco	3,795	$127,011,163
33	MFM Contracting Corp.	1,879	$122,952,185
34	Carlo Lizza & Sons Paving Inc.	244	$115,496,901
35	Defoe Corporation	532	$114,342,161
36	Colonnas Shipyard Inc	619	$111,539,806
37	Hylan Datacom & Electrical LLC	541	$111,003,658
38	Mulvihill Ics Inc	856	$99,633,877
39	Michael Stapleton Associates, Ltd.	1,359	$99,615,129
40	Vales Construction Corporation	589	$98,705,702
41	El Sol Contracting ES II Enterprises JV	229	$97,308,166
42	Commodore Maintenance Corp.	782	$96,961,355
43	Liro Engineers Inc	1,079	$95,797,631
44	New York State Industries for the Disabled Inc	2,148	$90,744,103
45	J Anthony Enterprises Inc	503	$88,622,366
46	Beaver Concrete Construction Company Inc	540	$88,017,177
47	Dragonetti Brothers Land Scaping Nursery & Florist Inc	611	$86,651,172
48	P&T II Contracting Corp	1,157	$85,823,859
49	John Civetta & Sons Inc	387	$85,650,612
50	E-J Electric Installation	406	$82,995,862

Recent payments

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

VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data