American Traffic Solutions, Inc.: New York City Government Payments
as recorded by New York City: AMERICAN TRAFFIC SOLUTIONS, INC.
American Traffic Solutions, Inc. is the 65th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in MAINT & OPER OF INFRASTRUCTURE spending. Its payments amount to 4.6% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 12.4% year over year.
Primary spending category: MAINT & OPER OF INFRASTRUCTURE
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 21 | $127,070,300 |
| FY 2024 | Department of Transportation | 52 | $145,067,357 |
| FY 2023 | Department of Transportation | 98 | $157,670,240 |
| FY 2022 | Department of Transportation | 91 | $237,694,434 |
| FY 2021 | Department of Transportation | 35 | $43,248,579 |
| FY 2020 | Department of Transportation | 42 | $71,324,220 |
| FY 2019 | Department of Transportation | 40 | $29,016,419 |
| FY 2018 | Department of Transportation | 39 | $29,201,342 |
| FY 2017 | Department of Transportation | 57 | $40,542,427 |
| FY 2016 | Department of Transportation | 47 | $27,572,949 |
| FY 2015 | Department of Transportation | 50 | $26,874,424 |
| FY 2014 | Department of Transportation | 11 | $2,815,990 |
| Total | 583 | $938,098,682 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 11, 2025 | Department of Transportation | $11,427,314.40 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 27, 2025 | Department of Transportation | $11,415,622.80 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 21, 2025 | Department of Transportation | $8,179,320.80 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 21, 2025 | Department of Transportation | $3,291,097.20 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Mar 11, 2025 | Department of Transportation | $11,457,942.40 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Feb 13, 2025 | Department of Transportation | $11,520,900.20 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jan 27, 2025 | Department of Transportation | $11,492,685.20 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Dec 2, 2024 | Department of Transportation | $11,551,966.20 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Oct 29, 2024 | Department of Transportation | $11,711,492.40 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Sep 16, 2024 | Department of Transportation | $11,561,843.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Aug 21, 2024 | Department of Transportation | $8,538,376.40 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Aug 21, 2024 | Department of Transportation | $1,000,000.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Aug 21, 2024 | Department of Transportation | $2,093,238.40 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jul 19, 2024 | Department of Transportation | $11,545,809.40 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jul 16, 2024 | Department of Transportation | $130,833.10 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jul 16, 2024 | Department of Transportation | $16,993.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jul 16, 2024 | Department of Transportation | $33,986.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jul 16, 2024 | Department of Transportation | $11,413.90 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jul 16, 2024 | Department of Transportation | $16,993.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jul 16, 2024 | Department of Transportation | $55,479.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jul 16, 2024 | Department of Transportation | $16,993.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 7, 2024 | Department of Transportation | $11,714,067.60 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 14, 2024 | Department of Transportation | $11,582,682.80 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 13, 2024 | Department of Transportation | $11,705,571.80 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Mar 26, 2024 | Department of Transportation | $11,423,706.20 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
Other vendors serving Department of Transportation
- 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
- American Bridge Company $293,679,515
- 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