American Bridge Company: New York City Government Payments
as recorded by New York City: AMERICAN BRIDGE COMPANY
American Bridge Company is the 218th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 34th in IOTB CONSTRUCTION spending. Its payments amount to 1.4% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 47% year over year.
Primary spending category: IOTB CONSTRUCTION
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Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- American Bridge Company Florida · $74,085,138
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
7 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Sep 24, 2018 to Jun 10, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $293,679,515.20. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $293,679,515.20
- Payments represented
- 447
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Sep 24, 2018 to Jun 10, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
American Bridge Company
$293,679,515from the agencies shownAmerican Bridge Company
$293,679,515 from the agencies shown
- $293,679,515100.0% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 115 | $34,152,770 |
| FY 2024 | Department of Transportation | 104 | $64,410,072 |
| FY 2023 | Department of Transportation | 81 | $67,917,103 |
| FY 2022 | Department of Transportation | 48 | $31,853,128 |
| FY 2021 | Department of Transportation | 59 | $48,562,452 |
| FY 2020 | Department of Transportation | 30 | $23,302,990 |
| FY 2019 | Department of Transportation | 10 | $23,481,000 |
| Total | 447 | $293,679,515 |
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 |
|---|---|---|---|
| PROMPT PAYMENT INTEREST | 6 | $7,824 | Jul 13, 2020 – Feb 11, 2025 |
| MAINTENANCE SUPPLIES | 16 | $750,000 | Dec 30, 2019 – Aug 9, 2021 |
| IOTB CONSTRUCTION | 425 | $292,921,691 | Sep 24, 2018 – Jun 10, 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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 115 payments$34,152,770
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 19, 2024 | Department of Transportation | $3,463,299.15 | IOTB CONSTRUCTION | – |
| Jul 22, 2024 | Department of Transportation | $3,011,643.40 | IOTB CONSTRUCTION | – |
| Apr 30, 2025 | Department of Transportation | $2,665,595.81 | IOTB CONSTRUCTION | – |
| Sep 17, 2024 | Department of Transportation | $2,281,539.54 | IOTB CONSTRUCTION | – |
| Aug 19, 2024 | Department of Transportation | $2,009,108.78 | IOTB CONSTRUCTION | – |
| Oct 15, 2024 | Department of Transportation | $1,684,676.11 | IOTB CONSTRUCTION | – |
| Jan 22, 2025 | Department of Transportation | $1,376,307.03 | IOTB CONSTRUCTION | – |
| Mar 4, 2025 | Department of Transportation | $1,376,307.03 | IOTB CONSTRUCTION | – |
| Jan 6, 2025 | Department of Transportation | $1,376,307.03 | IOTB CONSTRUCTION | – |
| Jan 29, 2025 | Department of Transportation | $1,251,357.14 | IOTB CONSTRUCTION | – |
| Nov 22, 2024 | Department of Transportation | $1,206,409.93 | IOTB CONSTRUCTION | – |
| Jan 6, 2025 | Department of Transportation | $693,692.57 | IOTB CONSTRUCTION | – |
| Jul 24, 2024 | Department of Transportation | $668,135.48 | IOTB CONSTRUCTION | – |
| Jun 2, 2025 | Department of Transportation | $505,021.52 | IOTB CONSTRUCTION | – |
| Jun 10, 2025 | Department of Transportation | $502,429.87 | IOTB CONSTRUCTION | – |
| May 2, 2025 | Department of Transportation | $491,947.59 | IOTB CONSTRUCTION | – |
| Feb 19, 2025 | Department of Transportation | $473,075.39 | IOTB CONSTRUCTION | – |
| Dec 12, 2024 | Department of Transportation | $462,461.72 | IOTB CONSTRUCTION | – |
| Aug 27, 2024 | Department of Transportation | $459,123.20 | IOTB CONSTRUCTION | – |
| Mar 31, 2025 | Department of Transportation | $433,781.15 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 104 payments$64,410,072
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 22, 2023 | Department of Transportation | $7,927,957.55 | IOTB CONSTRUCTION | – |
| May 28, 2024 | Department of Transportation | $6,651,249.26 | IOTB CONSTRUCTION | – |
| Oct 16, 2023 | Department of Transportation | $6,156,619.29 | IOTB CONSTRUCTION | – |
| Jun 26, 2024 | Department of Transportation | $6,088,230.94 | IOTB CONSTRUCTION | – |
| Jun 24, 2024 | Department of Transportation | $5,032,498.18 | IOTB CONSTRUCTION | – |
| Dec 12, 2023 | Department of Transportation | $4,472,733.88 | IOTB CONSTRUCTION | – |
| Apr 22, 2024 | Department of Transportation | $2,485,781.15 | IOTB CONSTRUCTION | – |
| Apr 25, 2024 | Department of Transportation | $2,331,180.57 | IOTB CONSTRUCTION | – |
| Feb 14, 2024 | Department of Transportation | $2,006,417.55 | IOTB CONSTRUCTION | – |
| Sep 19, 2023 | Department of Transportation | $1,984,170.43 | IOTB CONSTRUCTION | – |
| Jul 17, 2023 | Department of Transportation | $1,847,239.70 | IOTB CONSTRUCTION | – |
| Jan 16, 2024 | Department of Transportation | $1,844,153.12 | IOTB CONSTRUCTION | – |
| Mar 25, 2024 | Department of Transportation | $1,467,830.71 | IOTB CONSTRUCTION | – |
| Aug 30, 2023 | Department of Transportation | $1,378,271.40 | IOTB CONSTRUCTION | – |
| Aug 22, 2023 | Department of Transportation | $1,336,073.31 | IOTB CONSTRUCTION | – |
| Dec 13, 2023 | Department of Transportation | $1,262,113.19 | IOTB CONSTRUCTION | – |
| Oct 24, 2023 | Department of Transportation | $1,210,098.50 | IOTB CONSTRUCTION | – |
| Feb 21, 2024 | Department of Transportation | $630,553.17 | IOTB CONSTRUCTION | – |
| Mar 25, 2024 | Department of Transportation | $620,516.49 | IOTB CONSTRUCTION | – |
| Jan 16, 2024 | Department of Transportation | $337,852.36 | IOTB CONSTRUCTION | – |
FY 2023top 20 of 81 payments$67,917,103
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2022 | Department of Transportation | $8,670,760.26 | IOTB CONSTRUCTION | – |
| Jul 13, 2022 | Department of Transportation | $7,448,120.63 | IOTB CONSTRUCTION | – |
| Nov 14, 2022 | Department of Transportation | $7,167,190.58 | IOTB CONSTRUCTION | – |
| Aug 17, 2022 | Department of Transportation | $6,929,465.91 | IOTB CONSTRUCTION | – |
| Sep 14, 2022 | Department of Transportation | $3,921,326.87 | IOTB CONSTRUCTION | – |
| Jan 18, 2023 | Department of Transportation | $3,489,936.22 | IOTB CONSTRUCTION | – |
| Jun 14, 2023 | Department of Transportation | $3,437,539.31 | IOTB CONSTRUCTION | – |
| Oct 18, 2022 | Department of Transportation | $3,288,891.67 | IOTB CONSTRUCTION | – |
| May 8, 2023 | Department of Transportation | $2,761,740.86 | IOTB CONSTRUCTION | – |
| Feb 27, 2023 | Department of Transportation | $2,310,250.02 | IOTB CONSTRUCTION | – |
| Mar 20, 2023 | Department of Transportation | $1,988,060.68 | IOTB CONSTRUCTION | – |
| Feb 21, 2023 | Department of Transportation | $1,932,570.96 | IOTB CONSTRUCTION | – |
| Oct 31, 2022 | Department of Transportation | $1,875,006.52 | IOTB CONSTRUCTION | – |
| Jun 21, 2023 | Department of Transportation | $1,525,600.93 | IOTB CONSTRUCTION | – |
| Aug 31, 2022 | Department of Transportation | $1,366,105.66 | IOTB CONSTRUCTION | – |
| Feb 28, 2023 | Department of Transportation | $1,304,881.36 | IOTB CONSTRUCTION | – |
| Apr 11, 2023 | Department of Transportation | $1,278,949.39 | IOTB CONSTRUCTION | – |
| Jun 20, 2023 | Department of Transportation | $1,018,425.90 | IOTB CONSTRUCTION | – |
| Apr 10, 2023 | Department of Transportation | $780,000.28 | IOTB CONSTRUCTION | – |
| Dec 5, 2022 | Department of Transportation | $653,195.37 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 48 payments$31,853,128
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2022 | Department of Transportation | $6,752,598.20 | IOTB CONSTRUCTION | – |
| Dec 16, 2021 | Department of Transportation | $2,949,310.84 | IOTB CONSTRUCTION | – |
| Nov 3, 2021 | Department of Transportation | $2,471,792.52 | IOTB CONSTRUCTION | – |
| Apr 4, 2022 | Department of Transportation | $2,456,110.83 | IOTB CONSTRUCTION | – |
| Oct 19, 2021 | Department of Transportation | $2,291,128.54 | IOTB CONSTRUCTION | – |
| Sep 15, 2021 | Department of Transportation | $2,195,726.47 | IOTB CONSTRUCTION | – |
| Aug 2, 2021 | Department of Transportation | $1,864,608.64 | IOTB CONSTRUCTION | – |
| May 16, 2022 | Department of Transportation | $1,713,913.66 | IOTB CONSTRUCTION | – |
| Jan 10, 2022 | Department of Transportation | $1,580,320.70 | IOTB CONSTRUCTION | – |
| Feb 7, 2022 | Department of Transportation | $1,435,135.91 | IOTB CONSTRUCTION | – |
| Mar 7, 2022 | Department of Transportation | $1,316,100.61 | IOTB CONSTRUCTION | – |
| May 16, 2022 | Department of Transportation | $1,182,311.35 | IOTB CONSTRUCTION | – |
| Jan 3, 2022 | Department of Transportation | $711,588.80 | IOTB CONSTRUCTION | – |
| Nov 16, 2021 | Department of Transportation | $266,203.11 | IOTB CONSTRUCTION | – |
| Apr 11, 2022 | Department of Transportation | $210,668.46 | IOTB CONSTRUCTION | – |
| Jan 3, 2022 | Department of Transportation | $177,897.20 | IOTB CONSTRUCTION | – |
| Sep 14, 2021 | Department of Transportation | $156,567.04 | IOTB CONSTRUCTION | – |
| Aug 9, 2021 | Department of Transportation | $150,000.00 | MAINTENANCE SUPPLIES | – |
| Feb 8, 2022 | Department of Transportation | $141,349.21 | IOTB CONSTRUCTION | – |
| Dec 20, 2021 | Department of Transportation | $109,904.09 | IOTB CONSTRUCTION | – |
FY 2021top 20 of 59 payments$48,562,452
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 5, 2020 | Department of Transportation | $5,029,981.50 | IOTB CONSTRUCTION | – |
| Feb 18, 2021 | Department of Transportation | $3,926,588.79 | IOTB CONSTRUCTION | – |
| Sep 8, 2020 | Department of Transportation | $3,892,423.03 | IOTB CONSTRUCTION | – |
| Mar 8, 2021 | Department of Transportation | $3,083,911.49 | IOTB CONSTRUCTION | – |
| May 3, 2021 | Department of Transportation | $3,017,150.31 | IOTB CONSTRUCTION | – |
| Apr 5, 2021 | Department of Transportation | $2,993,001.48 | IOTB CONSTRUCTION | – |
| Aug 13, 2020 | Department of Transportation | $2,936,892.00 | IOTB CONSTRUCTION | – |
| Jun 28, 2021 | Department of Transportation | $2,747,096.51 | IOTB CONSTRUCTION | – |
| Dec 16, 2020 | Department of Transportation | $2,740,813.94 | IOTB CONSTRUCTION | – |
| Nov 17, 2020 | Department of Transportation | $2,608,718.24 | IOTB CONSTRUCTION | – |
| May 26, 2021 | Department of Transportation | $2,535,449.39 | IOTB CONSTRUCTION | – |
| Jul 28, 2020 | Department of Transportation | $2,354,808.93 | IOTB CONSTRUCTION | – |
| Jun 2, 2021 | Department of Transportation | $2,264,325.00 | IOTB CONSTRUCTION | – |
| Jan 11, 2021 | Department of Transportation | $2,251,017.22 | IOTB CONSTRUCTION | – |
| Feb 3, 2021 | Department of Transportation | $948,908.10 | IOTB CONSTRUCTION | – |
| Nov 12, 2020 | Department of Transportation | $753,745.60 | IOTB CONSTRUCTION | – |
| May 18, 2021 | Department of Transportation | $568,937.50 | IOTB CONSTRUCTION | – |
| Sep 14, 2020 | Department of Transportation | $554,466.96 | IOTB CONSTRUCTION | – |
| Jan 14, 2021 | Department of Transportation | $550,008.10 | IOTB CONSTRUCTION | – |
| Nov 30, 2020 | Department of Transportation | $341,947.44 | IOTB CONSTRUCTION | – |
FY 2020top 20 of 30 payments$23,302,990
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 6, 2020 | Department of Transportation | $3,238,355.56 | IOTB CONSTRUCTION | – |
| Mar 9, 2020 | Department of Transportation | $2,927,230.73 | IOTB CONSTRUCTION | – |
| Dec 10, 2019 | Department of Transportation | $2,528,339.53 | IOTB CONSTRUCTION | – |
| Feb 4, 2020 | Department of Transportation | $2,128,279.00 | IOTB CONSTRUCTION | – |
| Mar 30, 2020 | Department of Transportation | $2,007,715.02 | IOTB CONSTRUCTION | – |
| May 12, 2020 | Department of Transportation | $1,739,636.24 | IOTB CONSTRUCTION | – |
| Oct 8, 2019 | Department of Transportation | $1,651,616.56 | IOTB CONSTRUCTION | – |
| Nov 4, 2019 | Department of Transportation | $1,549,641.61 | IOTB CONSTRUCTION | – |
| Jun 23, 2020 | Department of Transportation | $1,281,113.11 | IOTB CONSTRUCTION | – |
| Aug 12, 2019 | Department of Transportation | $1,280,779.33 | IOTB CONSTRUCTION | – |
| Sep 3, 2019 | Department of Transportation | $1,175,068.96 | IOTB CONSTRUCTION | – |
| Jul 1, 2019 | Department of Transportation | $613,157.56 | IOTB CONSTRUCTION | – |
| May 6, 2020 | Department of Transportation | $538,760.00 | IOTB CONSTRUCTION | – |
| Feb 18, 2020 | Department of Transportation | $151,317.49 | IOTB CONSTRUCTION | – |
| May 6, 2020 | Department of Transportation | $134,690.00 | IOTB CONSTRUCTION | – |
| Apr 27, 2020 | Department of Transportation | $82,500.00 | MAINTENANCE SUPPLIES | – |
| Dec 23, 2019 | Department of Transportation | $57,162.51 | IOTB CONSTRUCTION | – |
| Feb 24, 2020 | Department of Transportation | $48,212.56 | IOTB CONSTRUCTION | – |
| Dec 10, 2019 | Department of Transportation | $38,920.75 | IOTB CONSTRUCTION | – |
| Feb 18, 2020 | Department of Transportation | $37,829.37 | IOTB CONSTRUCTION | – |
FY 2019top 10 of 10 payments$23,481,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 24, 2018 | Department of Transportation | $9,928,212.50 | IOTB CONSTRUCTION | – |
| May 1, 2019 | Department of Transportation | $5,922,551.75 | IOTB CONSTRUCTION | – |
| Jun 3, 2019 | Department of Transportation | $3,003,943.87 | IOTB CONSTRUCTION | – |
| Mar 18, 2019 | Department of Transportation | $1,692,099.53 | IOTB CONSTRUCTION | – |
| Apr 15, 2019 | Department of Transportation | $1,410,851.34 | IOTB CONSTRUCTION | – |
| Dec 26, 2018 | Department of Transportation | $475,419.90 | IOTB CONSTRUCTION | – |
| Feb 19, 2019 | Department of Transportation | $458,177.22 | IOTB CONSTRUCTION | – |
| Jan 28, 2019 | Department of Transportation | $417,197.63 | IOTB CONSTRUCTION | – |
| Nov 14, 2018 | Department of Transportation | $95,522.50 | IOTB CONSTRUCTION | – |
| Nov 5, 2018 | Department of Transportation | $77,024.10 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 10, 2025 | Department of Transportation | $502,429.87 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 10, 2025 | Department of Transportation | $142,789.60 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 10, 2025 | Department of Transportation | $43,812.32 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 10, 2025 | Department of Transportation | $20,638.75 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 10, 2025 | Department of Transportation | $273,032.62 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 10, 2025 | Department of Transportation | $41,875.07 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 2, 2025 | Department of Transportation | $505,021.52 | IOTB CONSTRUCTION | Capital Contracts |
| May 2, 2025 | Department of Transportation | $491,947.59 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 30, 2025 | Department of Transportation | $2,665,595.81 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 23, 2025 | Department of Transportation | $161,975.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 23, 2025 | Department of Transportation | $150,314.35 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 23, 2025 | Department of Transportation | $24,225.37 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 23, 2025 | Department of Transportation | $17,032.19 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 23, 2025 | Department of Transportation | $106,589.86 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 23, 2025 | Department of Transportation | $192,617.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 3, 2025 | Department of Transportation | $67,350.25 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 3, 2025 | Department of Transportation | $242,054.08 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 3, 2025 | Department of Transportation | $227,170.08 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 3, 2025 | Department of Transportation | $204,106.20 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 3, 2025 | Department of Transportation | $185,191.93 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 3, 2025 | Department of Transportation | $11,354.79 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 3, 2025 | Department of Transportation | $114,109.11 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 31, 2025 | Department of Transportation | $23,828.02 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 31, 2025 | Department of Transportation | $123,010.26 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 31, 2025 | Department of Transportation | $14,725.00 | IOTB CONSTRUCTION | Capital Contracts |
Other vendors serving Department of Transportation
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- Koch Skanska, Inc. $888,179,320
- US Army Corps of Engineers Research & Developement Center $650,130,125
- Welsbach Electric Corp $546,808,981
- Tully Construction Co. Inc. $487,234,955
- Tully-Posillico JV $380,764,773
- E-J Electric Installation Company $333,038,207
- Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
- Navillus MLJ a Joint Venture $289,451,141
- Restani Construction Corp $266,379,238
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