Beaver Concrete Construction Company Inc: New York City Government Payments
as recorded by New York City: BEAVER CONCRETE CONSTRUCTION COMPANY INC
Beaver Concrete Construction Company Inc is the 721st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 97th in IOTB CONSTRUCTION spending. Its payments amount to 0.4% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 8.4% year over year.
Primary spending category: IOTB CONSTRUCTION
$88,909,200total received
562payments
3agencies
Dec 4, 2017 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 93 | $14,498,333 |
| FY 2024 | Department of Transportation | 143 | $13,288,837 |
| FY 2024 | Department of Environmental Protection | 6 | $84,032 |
| FY 2023 | Department of Transportation | 144 | $11,839,802 |
| FY 2023 | Department of Environmental Protection | 8 | $435,580 |
| FY 2022 | Department of Transportation | 75 | $11,769,873 |
| FY 2022 | Department of Environmental Protection | 1 | $185,629 |
| FY 2021 | Department of Transportation | 42 | $15,422,560 |
| FY 2020 | Department of Transportation | 21 | $11,388,740 |
| FY 2019 | Department of Transportation | 15 | $7,543,195 |
| FY 2018 | Department of Transportation | 7 | $2,265,837 |
| FY 2018 | Department of Parks and Recreation | 7 | $186,782 |
| Total | 562 | $88,909,200 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Transportation | $64,338.10 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $671,194.89 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 12, 2025 | Department of Transportation | $6,018.25 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 12, 2025 | Department of Transportation | $109,527.97 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 12, 2025 | Department of Transportation | $143,255.73 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 12, 2025 | Department of Transportation | $437.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 12, 2025 | Department of Transportation | $570.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 12, 2025 | Department of Transportation | $1,995.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 4, 2025 | Department of Transportation | $524,594.27 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 3, 2025 | Department of Transportation | $57,409.44 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $21,576.53 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $800,971.98 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $92,841.22 | IOTB CONSTRUCTION | Capital Contracts |
| May 7, 2025 | Department of Transportation | $58,738.64 | IOTB CONSTRUCTION | Capital Contracts |
| May 6, 2025 | Department of Transportation | $48,012.84 | IOTB CONSTRUCTION | Capital Contracts |
| May 6, 2025 | Department of Transportation | $144,267.59 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 29, 2025 | Department of Transportation | $190,847.21 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 16, 2025 | Department of Transportation | $37,451.89 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 15, 2025 | Department of Transportation | $43,859.63 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Transportation | $40,521.54 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 8, 2025 | Department of Transportation | $23,643.22 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 7, 2025 | Department of Transportation | $90.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 7, 2025 | Department of Transportation | $118,287.83 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 7, 2025 | Department of Transportation | $439,304.70 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 7, 2025 | Department of Transportation | $1,044.95 | 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
- American Bridge Company $293,679,515
- Navillus MLJ a Joint Venture $289,451,141
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