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
$293,679,515total received
447payments
1agency
Sep 24, 2018 – Jun 10, 2025first / last payment
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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 |
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
- American Traffic Solutions, Inc. $938,098,682
- 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 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