El Sol Contracting ES II Enterprises JV: New York City Government Payments
El Sol Contracting ES II Enterprises JV is the 661st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 92nd in IOTB CONSTRUCTION spending. Its payments amount to 0.5% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$97,308,166total received
229payments
1agency
Dec 4, 2017 – Dec 23, 2024first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 117 | $5,160,668 |
| FY 2023 | Department of Transportation | 2 | $119,083 |
| FY 2022 | Department of Transportation | 10 | $2,827,632 |
| FY 2021 | Department of Transportation | 38 | $15,273,783 |
| FY 2020 | Department of Transportation | 28 | $27,101,516 |
| FY 2019 | Department of Transportation | 26 | $37,654,466 |
| FY 2018 | Department of Transportation | 8 | $9,171,017 |
| Total | 229 | $97,308,166 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 23, 2024 | Department of Transportation | $471.20 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $28,543.15 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $350.00 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $15,034.20 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $53,828.23 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $9,600.00 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $59,594.13 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $2,612.50 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $1,528.69 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $24,722.10 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $66,585.33 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $4,438.75 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $4,862.50 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $37,436.11 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $1,196.97 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $5,070.56 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $3,941.50 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $87,729.25 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $15,606.74 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $1,292.58 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $3,697.22 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $5,940.00 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $26,692.58 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $14,594.82 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 23, 2024 | Department of Transportation | $16,145.96 | 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