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 1,439th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 181st in IOTB CONSTRUCTION spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$32,232,309total received
314payments
3agencies
Feb 16, 2010 – Sep 18, 2017first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2018 | Department of Transportation | 3 | $934,878 |
| FY 2017 | Department of Transportation | 28 | $11,150,736 |
| FY 2017 | Department of Parks and Recreation | 15 | $660,302 |
| FY 2016 | Department of Parks and Recreation | 12 | $5,198,123 |
| FY 2016 | Department of Transportation | 28 | $1,295,613 |
| FY 2016 | Department of Environmental Protection | 3 | $5,892 |
| FY 2015 | Department of Parks and Recreation | 3 | $909,031 |
| FY 2015 | Department of Transportation | 5 | $180,710 |
| FY 2015 | Department of Environmental Protection | 2 | $6,531 |
| FY 2014 | Department of Transportation | 58 | $1,913,072 |
| FY 2014 | Department of Environmental Protection | 13 | $124,098 |
| FY 2013 | Department of Transportation | 60 | $3,492,686 |
| FY 2013 | Department of Environmental Protection | 14 | $224,972 |
| FY 2012 | Department of Transportation | 27 | $2,894,530 |
| FY 2012 | Department of Environmental Protection | 3 | $101,960 |
| FY 2011 | Department of Transportation | 28 | $1,482,134 |
| FY 2011 | Department of Environmental Protection | 6 | $154,500 |
| FY 2010 | Department of Transportation | 6 | $1,502,540 |
| Total | 314 | $32,232,309 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 18, 2017 | Department of Transportation | $83,433.73 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 18, 2017 | Department of Transportation | $333,734.90 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 31, 2017 | Department of Transportation | $517,709.72 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 14, 2017 | Department of Transportation | $1,471,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 14, 2017 | Department of Transportation | $423,656.12 | IOTB CONSTRUCTION | Capital Contracts |
| May 22, 2017 | Department of Transportation | $103,644.08 | IOTB CONSTRUCTION | Capital Contracts |
| May 22, 2017 | Department of Transportation | $414,576.32 | IOTB CONSTRUCTION | Capital Contracts |
| May 9, 2017 | Department of Transportation | $83,760.64 | IOTB CONSTRUCTION | Capital Contracts |
| May 9, 2017 | Department of Transportation | $20,940.16 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 17, 2017 | Department of Transportation | $40,202.78 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 17, 2017 | Department of Transportation | $160,811.10 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 10, 2017 | Department of Transportation | $605,817.34 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 10, 2017 | Department of Transportation | $151,454.33 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 9, 2017 | Department of Transportation | $159,283.04 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 9, 2017 | Department of Transportation | $637,132.14 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 20, 2016 | Department of Transportation | $378,826.13 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 20, 2016 | Department of Transportation | $1,515,304.54 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 12, 2016 | Department of Parks and Recreation | $6,381.56 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 12, 2016 | Department of Parks and Recreation | $4,055.32 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 12, 2016 | Department of Parks and Recreation | $4,928.73 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 12, 2016 | Department of Parks and Recreation | $22,013.36 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 12, 2016 | Department of Parks and Recreation | $20,954.83 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 12, 2016 | Department of Parks and Recreation | $32,557.23 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 12, 2016 | Department of Parks and Recreation | $75,928.27 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 12, 2016 | Department of Parks and Recreation | $41,093.45 | 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