Cca Civil Inc: New York City Government Payments
as recorded by New York City: CCA CIVIL INC
Cca Civil Inc is the 475th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 68th in IOTB CONSTRUCTION spending. Its payments amount to 0.8% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$153,178,566total received
583payments
1agency
May 13, 2013 – Apr 25, 2023first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2023 | Department of Transportation | 1 | $72,715 |
| FY 2021 | Department of Transportation | 8 | $1,207,302 |
| FY 2020 | Department of Transportation | 94 | $8,146,052 |
| FY 2019 | Department of Transportation | 133 | $20,203,471 |
| FY 2018 | Department of Transportation | 115 | $31,346,428 |
| FY 2017 | Department of Transportation | 82 | $39,718,541 |
| FY 2016 | Department of Transportation | 63 | $19,390,692 |
| FY 2015 | Department of Transportation | 44 | $12,430,251 |
| FY 2014 | Department of Transportation | 37 | $16,517,836 |
| FY 2013 | Department of Transportation | 6 | $4,145,278 |
| Total | 583 | $153,178,566 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 25, 2023 | Department of Transportation | $72,715.00 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 27, 2020 | Department of Transportation | $469,659.31 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 15, 2020 | Department of Transportation | $4,240.00 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 15, 2020 | Department of Transportation | $12,720.00 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 15, 2020 | Department of Transportation | $67,840.00 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 13, 2020 | Department of Transportation | $543,866.70 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 28, 2020 | Department of Transportation | $87,180.80 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 28, 2020 | Department of Transportation | $5,448.80 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 28, 2020 | Department of Transportation | $16,346.40 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2020 | Department of Transportation | $319,595.29 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2020 | Department of Transportation | $5,642.40 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2020 | Department of Transportation | $16,927.23 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2020 | Department of Transportation | $5,009.25 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2020 | Department of Transportation | $44,250.36 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2020 | Department of Transportation | $14,750.12 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2020 | Department of Transportation | $1,669.75 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2020 | Department of Transportation | $3,481.52 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2020 | Department of Transportation | $1,160.50 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2020 | Department of Transportation | $211,131.81 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Jun 23, 2020 | Department of Transportation | $51,969.29 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2020 | Department of Transportation | $22,624.83 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2020 | Department of Transportation | $216,712.67 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2020 | Department of Transportation | $154,617.55 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 16, 2020 | Department of Transportation | $5,821.20 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 16, 2020 | Department of Transportation | $31,046.40 | 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