D'onofrio General Contracting Corp: New York City Government Payments
as recorded by New York City: D'ONOFRIO GENERAL CONTRACTING CORP
D'onofrio General Contracting Corp is the 1,040th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 129th in IOTB CONSTRUCTION spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$53,404,588total received
200payments
4agencies
Feb 22, 2010 – Dec 9, 2016first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2017 | Department of Transportation | 21 | $9,167,012 |
| FY 2016 | Department of Transportation | 36 | $18,172,124 |
| FY 2015 | Department of Transportation | 22 | $9,389,609 |
| FY 2015 | Department of Sanitation | 9 | $153,800 |
| FY 2014 | Department of Transportation | 20 | $3,427,523 |
| FY 2014 | Department of Parks and Recreation | 13 | $603,510 |
| FY 2014 | Department of Sanitation | 4 | $212,671 |
| FY 2014 | Police Department | 1 | $34,699 |
| FY 2013 | Department of Transportation | 6 | $3,560,037 |
| FY 2013 | Department of Sanitation | 8 | $796,179 |
| FY 2013 | Department of Parks and Recreation | 15 | $601,738 |
| FY 2013 | Police Department | 2 | $312,124 |
| FY 2012 | Department of Parks and Recreation | 20 | $3,634,038 |
| FY 2011 | Department of Parks and Recreation | 14 | $1,885,849 |
| FY 2011 | Department of Sanitation | 1 | $4,995 |
| FY 2010 | Department of Parks and Recreation | 8 | $1,448,680 |
| Total | 200 | $53,404,588 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 9, 2016 | Department of Transportation | $756.00 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 9, 2016 | Department of Transportation | $58,422.19 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 9, 2016 | Department of Transportation | $236,104.16 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 1, 2016 | Department of Transportation | $272,863.20 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 1, 2016 | Department of Transportation | $785,023.00 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 1, 2016 | Department of Transportation | $1,091,452.80 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 9, 2016 | Department of Transportation | $9,264.90 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 9, 2016 | Department of Transportation | $517,305.98 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 9, 2016 | Department of Transportation | $300,393.52 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 19, 2016 | Department of Transportation | $761,086.00 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 3, 2016 | Department of Transportation | $150,913.24 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 3, 2016 | Department of Transportation | $606,265.37 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 3, 2016 | Department of Transportation | $15,111.23 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 16, 2016 | Department of Transportation | $851,955.75 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 31, 2016 | Department of Transportation | $1,019,845.47 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 31, 2016 | Department of Transportation | $254,205.37 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 31, 2016 | Department of Transportation | $756.00 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 15, 2016 | Department of Transportation | $1,038,771.00 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 9, 2016 | Department of Transportation | $756.00 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 9, 2016 | Department of Transportation | $899,489.18 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 9, 2016 | Department of Transportation | $296,271.18 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 27, 2016 | Department of Transportation | $51,111.24 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 27, 2016 | Department of Transportation | $431,459.37 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 27, 2016 | Department of Transportation | $57,293.60 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 21, 2016 | Department of Transportation | $224,616.75 | 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