Entech Engineering PC: New York City Government Payments
as recorded by New York City: ENTECH ENGINEERING PC
Entech Engineering PC is the 1,020th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 128th in IOTB CONSTRUCTION spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 19.4% year over year.
Primary spending category: IOTB CONSTRUCTION
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Payments by fiscal year
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| OTHER EXPENDITURES-REPORTABLE | 11 | $97,400 | Feb 27, 2018 – Nov 19, 2020 |
| DESIGN-CONSULTANT-IOTB | 123 | $5,037,284 | Aug 23, 2017 – Jun 25, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 1 | $50,000 | Nov 17, 2022 – Nov 17, 2022 |
| IOTB CONSTRUCTION | 605 | $44,335,553 | Aug 23, 2017 – Jun 30, 2025 |
| DESIGN-CONSULTANT-BUILDINGS | 18 | $413,770 | Jul 5, 2022 – Apr 1, 2024 |
| MAINT & OPER OF INFRASTRUCTURE | 18 | $351,781 | Oct 2, 2017 – Mar 25, 2024 |
| CONSTRUCTION-BUILDINGS | 62 | $2,865,587 | Sep 19, 2022 – Jun 10, 2025 |
| PROMPT PAYMENT INTEREST | 2 | $279 | Nov 7, 2024 – Feb 26, 2025 |
| CONTRACTUAL SERVICES GENERAL | 6 | $192,314 | Jul 13, 2018 – Apr 30, 2025 |
| INCIDENTAL COSTS | 4 | $18,670 | Feb 18, 2025 – Jun 23, 2025 |
| PROF SERV OTHER | 22 | $167,329 | Sep 21, 2018 – May 27, 2025 |
| N/A | 37 | $1,603,418 | Dec 27, 2016 – Feb 11, 2025 |
| MAINT & REP GENERAL | 4 | $14,800 | Apr 16, 2018 – Oct 4, 2018 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 157 payments$10,504,902
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 15, 2024 | Department of Transportation | $512,233.78 | DESIGN-CONSULTANT-IOTB | – |
| Jun 25, 2025 | Department of Transportation | $438,020.88 | DESIGN-CONSULTANT-IOTB | – |
| Sep 4, 2024 | Department of Parks and Recreation | $378,955.06 | IOTB CONSTRUCTION | – |
| Jul 11, 2024 | Department of Transportation | $350,179.98 | DESIGN-CONSULTANT-IOTB | – |
| Sep 16, 2024 | Department of Transportation | $332,768.28 | IOTB CONSTRUCTION | – |
| Jun 4, 2025 | Department of Parks and Recreation | $324,829.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 25, 2024 | Department of Environmental Protection | $226,182.31 | IOTB CONSTRUCTION | – |
| May 5, 2025 | Department of Environmental Protection | $224,557.88 | IOTB CONSTRUCTION | – |
| Oct 18, 2024 | Department of Parks and Recreation | $210,390.00 | IOTB CONSTRUCTION | – |
| Dec 31, 2024 | Department of Parks and Recreation | $186,415.37 | IOTB CONSTRUCTION | – |
| Dec 2, 2024 | Department of Parks and Recreation | $183,475.49 | IOTB CONSTRUCTION | – |
| Jan 2, 2025 | Department of Environmental Protection | $161,971.01 | IOTB CONSTRUCTION | – |
| Jul 15, 2024 | Department of Environmental Protection | $160,502.56 | IOTB CONSTRUCTION | – |
| Apr 21, 2025 | Department of Parks and Recreation | $158,663.68 | IOTB CONSTRUCTION | – |
| Sep 3, 2024 | Department of Parks and Recreation | $151,429.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 31, 2025 | Department of Parks and Recreation | $150,678.11 | IOTB CONSTRUCTION | – |
| Sep 9, 2024 | Department of Parks and Recreation | $137,691.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 2, 2024 | Department of Environmental Protection | $136,947.57 | IOTB CONSTRUCTION | – |
| May 27, 2025 | Department of Parks and Recreation | $133,371.06 | IOTB CONSTRUCTION | – |
| Oct 1, 2024 | Department of Environmental Protection | $125,338.76 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 118 payments$8,794,251
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 27, 2023 | Department of Transportation | $583,025.88 | IOTB CONSTRUCTION | – |
| Nov 13, 2023 | Department of Transportation | $423,681.62 | IOTB CONSTRUCTION | – |
| Apr 22, 2024 | Department of Transportation | $416,686.94 | DESIGN-CONSULTANT-IOTB | – |
| Dec 11, 2023 | Department of Transportation | $373,897.26 | IOTB CONSTRUCTION | – |
| Mar 13, 2024 | Department of Transportation | $368,235.97 | IOTB CONSTRUCTION | – |
| Jun 3, 2024 | Department of Parks and Recreation | $343,667.83 | IOTB CONSTRUCTION | – |
| Nov 20, 2023 | Department of Transportation | $288,745.40 | DESIGN-CONSULTANT-IOTB | – |
| Oct 30, 2023 | Department of Transportation | $273,715.52 | IOTB CONSTRUCTION | – |
| Mar 25, 2024 | Department of Environmental Protection | $254,836.68 | IOTB CONSTRUCTION | – |
| Jan 16, 2024 | Department of Transportation | $231,582.98 | DESIGN-CONSULTANT-IOTB | – |
| Sep 22, 2023 | Department of Transportation | $230,900.28 | IOTB CONSTRUCTION | – |
| Feb 27, 2024 | Department of Transportation | $221,544.41 | IOTB CONSTRUCTION | – |
| Dec 11, 2023 | Department of Environmental Protection | $190,481.64 | IOTB CONSTRUCTION | – |
| Feb 5, 2024 | Department of Transportation | $183,914.39 | IOTB CONSTRUCTION | – |
| Jan 2, 2024 | Department of Environmental Protection | $178,420.90 | IOTB CONSTRUCTION | – |
| Aug 14, 2023 | Department of Transportation | $174,885.57 | IOTB CONSTRUCTION | – |
| Mar 26, 2024 | Department of Environmental Protection | $164,070.36 | IOTB CONSTRUCTION | – |
| Jun 18, 2024 | Department of Parks and Recreation | $159,429.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 28, 2024 | Department of Transportation | $151,452.62 | IOTB CONSTRUCTION | – |
| Sep 27, 2023 | Department of Transportation | $150,093.19 | IOTB CONSTRUCTION | – |
FY 2023top 20 of 112 payments$7,301,372
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 25, 2023 | Department of Transportation | $745,109.67 | IOTB CONSTRUCTION | – |
| Jun 5, 2023 | Department of Transportation | $531,127.62 | IOTB CONSTRUCTION | – |
| Aug 17, 2022 | Department of Transportation | $465,874.16 | IOTB CONSTRUCTION | – |
| Jan 9, 2023 | Department of Transportation | $423,450.56 | IOTB CONSTRUCTION | – |
| Apr 20, 2023 | Department of Transportation | $413,801.54 | IOTB CONSTRUCTION | – |
| Jul 25, 2022 | Department of Transportation | $390,223.62 | IOTB CONSTRUCTION | – |
| Jun 5, 2023 | Department of Transportation | $359,589.53 | IOTB CONSTRUCTION | – |
| Jan 10, 2023 | Department of Transportation | $336,425.56 | IOTB CONSTRUCTION | – |
| Aug 8, 2022 | Department of Environmental Protection | $310,279.87 | IOTB CONSTRUCTION | – |
| Feb 13, 2023 | Department of Transportation | $212,775.48 | IOTB CONSTRUCTION | – |
| Oct 14, 2022 | Department of Transportation | $200,000.00 | IOTB CONSTRUCTION | – |
| Dec 7, 2022 | Department of Environmental Protection | $172,523.52 | IOTB CONSTRUCTION | – |
| Mar 22, 2023 | Department of Environmental Protection | $167,822.41 | IOTB CONSTRUCTION | – |
| Oct 3, 2022 | Department of Environmental Protection | $145,817.50 | IOTB CONSTRUCTION | – |
| Oct 14, 2022 | Department of Transportation | $140,524.53 | IOTB CONSTRUCTION | – |
| Apr 20, 2023 | Department of Environmental Protection | $132,309.01 | IOTB CONSTRUCTION | – |
| Jun 30, 2023 | Department of Environmental Protection | $120,829.40 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 22, 2022 | Department of Transportation | $118,280.67 | IOTB CONSTRUCTION | – |
| Nov 17, 2022 | Department of Transportation | $118,224.97 | IOTB CONSTRUCTION | – |
| Nov 4, 2022 | Department of Environmental Protection | $101,651.60 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 83 payments$5,679,877
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 18, 2022 | Department of Transportation | $488,180.80 | IOTB CONSTRUCTION | – |
| Nov 19, 2021 | Department of Transportation | $382,165.66 | IOTB CONSTRUCTION | – |
| Mar 28, 2022 | Department of Transportation | $378,742.01 | IOTB CONSTRUCTION | – |
| Mar 21, 2022 | Department of Transportation | $261,985.20 | IOTB CONSTRUCTION | – |
| Oct 4, 2021 | Department of Environmental Protection | $259,367.54 | IOTB CONSTRUCTION | – |
| Jan 12, 2022 | Department of Transportation | $215,182.06 | IOTB CONSTRUCTION | – |
| Nov 26, 2021 | Department of Transportation | $196,175.62 | IOTB CONSTRUCTION | – |
| Oct 28, 2021 | Department of Transportation | $192,862.53 | IOTB CONSTRUCTION | – |
| Aug 12, 2021 | Department of Transportation | $185,600.78 | IOTB CONSTRUCTION | – |
| Jul 12, 2021 | Department of Transportation | $180,394.64 | IOTB CONSTRUCTION | – |
| Jul 1, 2021 | Department of Transportation | $176,551.58 | IOTB CONSTRUCTION | – |
| Jul 12, 2021 | Department of Transportation | $163,300.86 | IOTB CONSTRUCTION | – |
| Oct 28, 2021 | Department of Transportation | $154,497.01 | IOTB CONSTRUCTION | – |
| May 23, 2022 | Department of Environmental Protection | $149,962.74 | IOTB CONSTRUCTION | – |
| Apr 28, 2022 | Department of Transportation | $144,826.16 | IOTB CONSTRUCTION | – |
| Mar 28, 2022 | Department of Environmental Protection | $143,438.39 | IOTB CONSTRUCTION | – |
| Jan 14, 2022 | Department of Environmental Protection | $131,361.80 | IOTB CONSTRUCTION | – |
| Feb 24, 2022 | Department of Environmental Protection | $95,569.53 | IOTB CONSTRUCTION | – |
| Dec 30, 2021 | Department of Parks and Recreation | $92,797.02 | IOTB CONSTRUCTION | – |
| Sep 29, 2021 | Department of Environmental Protection | $85,523.55 | IOTB CONSTRUCTION | – |
FY 2021top 20 of 89 payments$4,596,572
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 12, 2021 | Department of Transportation | $292,584.35 | IOTB CONSTRUCTION | – |
| Feb 11, 2021 | Department of Citywide Administrative Services | $277,923.22 | DESIGN-CONSULTANT-IOTB | – |
| Oct 5, 2020 | Department of Transportation | $276,484.78 | IOTB CONSTRUCTION | – |
| May 28, 2021 | Department of Transportation | $248,383.70 | IOTB CONSTRUCTION | – |
| Sep 11, 2020 | Department of Transportation | $242,617.02 | IOTB CONSTRUCTION | – |
| Mar 19, 2021 | Department of Transportation | $202,258.76 | IOTB CONSTRUCTION | – |
| Dec 7, 2020 | Department of Environmental Protection | $185,970.24 | IOTB CONSTRUCTION | – |
| Dec 21, 2020 | Department of Transportation | $160,370.98 | IOTB CONSTRUCTION | – |
| Jun 16, 2021 | Department of Transportation | $157,405.42 | IOTB CONSTRUCTION | – |
| Apr 12, 2021 | Department of Transportation | $152,321.78 | IOTB CONSTRUCTION | – |
| Jul 2, 2020 | Department of Transportation | $150,753.75 | IOTB CONSTRUCTION | – |
| Aug 31, 2020 | Department of Transportation | $119,536.67 | IOTB CONSTRUCTION | – |
| Sep 23, 2020 | Department of Transportation | $118,607.37 | IOTB CONSTRUCTION | – |
| Apr 5, 2021 | Department of Transportation | $102,837.41 | IOTB CONSTRUCTION | – |
| Jul 16, 2020 | Department of Transportation | $98,874.13 | IOTB CONSTRUCTION | – |
| Oct 19, 2020 | Department of Transportation | $98,070.00 | IOTB CONSTRUCTION | – |
| Jan 25, 2021 | Department of Transportation | $97,300.00 | IOTB CONSTRUCTION | – |
| Apr 5, 2021 | Department of Transportation | $95,752.01 | IOTB CONSTRUCTION | – |
| Aug 14, 2020 | Department of Transportation | $95,124.97 | IOTB CONSTRUCTION | – |
| Jul 20, 2020 | Department of Citywide Administrative Services | $93,234.26 | DESIGN-CONSULTANT-IOTB | – |
FY 2020top 20 of 93 payments$4,680,478
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 21, 2020 | Department of Transportation | $487,810.98 | IOTB CONSTRUCTION | – |
| Mar 20, 2020 | Department of Transportation | $347,233.42 | IOTB CONSTRUCTION | – |
| Oct 18, 2019 | Department of Transportation | $188,727.81 | IOTB CONSTRUCTION | – |
| Aug 21, 2019 | Department of Transportation | $138,205.09 | IOTB CONSTRUCTION | – |
| Oct 9, 2019 | Department of Transportation | $122,044.38 | IOTB CONSTRUCTION | – |
| Nov 12, 2019 | Department of Transportation | $120,458.60 | IOTB CONSTRUCTION | – |
| Nov 20, 2019 | Department of Transportation | $112,924.11 | IOTB CONSTRUCTION | – |
| Jul 5, 2019 | Department of Transportation | $107,100.88 | IOTB CONSTRUCTION | – |
| Aug 19, 2019 | Department of Transportation | $101,403.04 | IOTB CONSTRUCTION | – |
| Jan 21, 2020 | Department of Transportation | $100,925.46 | IOTB CONSTRUCTION | – |
| Apr 16, 2020 | Department of Transportation | $100,515.91 | IOTB CONSTRUCTION | – |
| Aug 8, 2019 | Department of Transportation | $99,413.46 | IOTB CONSTRUCTION | – |
| Sep 23, 2019 | Department of Transportation | $91,851.16 | IOTB CONSTRUCTION | – |
| Aug 22, 2019 | Department of Parks and Recreation | $91,440.00 | IOTB CONSTRUCTION | – |
| Feb 26, 2020 | Department of Transportation | $89,707.69 | IOTB CONSTRUCTION | – |
| Jan 24, 2020 | Department of Parks and Recreation | $86,874.48 | IOTB CONSTRUCTION | – |
| Apr 24, 2020 | Department of Transportation | $86,621.13 | IOTB CONSTRUCTION | – |
| Feb 10, 2020 | Department of Citywide Administrative Services | $80,475.88 | DESIGN-CONSULTANT-IOTB | – |
| Jul 1, 2019 | Department of Transportation | $80,224.30 | IOTB CONSTRUCTION | – |
| Apr 6, 2020 | Department of Transportation | $78,652.81 | IOTB CONSTRUCTION | – |
FY 2019top 20 of 133 payments$7,065,248
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 1, 2019 | Department of Transportation | $346,956.66 | IOTB CONSTRUCTION | – |
| Oct 3, 2018 | Department of Transportation | $294,655.73 | IOTB CONSTRUCTION | – |
| Jun 6, 2019 | Department of Environmental Protection | $256,312.21 | IOTB CONSTRUCTION | – |
| Nov 21, 2018 | Department of Transportation | $197,563.58 | IOTB CONSTRUCTION | – |
| Jan 22, 2019 | Department of Transportation | $162,517.90 | IOTB CONSTRUCTION | – |
| Jun 6, 2019 | Department of Environmental Protection | $161,555.52 | IOTB CONSTRUCTION | – |
| Feb 8, 2019 | Department of Transportation | $154,609.59 | IOTB CONSTRUCTION | – |
| Sep 10, 2018 | Department of Transportation | $135,464.75 | IOTB CONSTRUCTION | – |
| Jan 7, 2019 | Department of Citywide Administrative Services | $133,475.80 | DESIGN-CONSULTANT-IOTB | – |
| Jun 3, 2019 | Department of Parks and Recreation | $132,279.84 | IOTB CONSTRUCTION | – |
| Oct 22, 2018 | Department of Transportation | $118,142.05 | IOTB CONSTRUCTION | – |
| Jun 10, 2019 | Department of Transportation | $111,234.20 | IOTB CONSTRUCTION | – |
| Oct 19, 2018 | Department of Transportation | $108,984.75 | IOTB CONSTRUCTION | – |
| Nov 2, 2018 | Department of Transportation | $108,460.75 | IOTB CONSTRUCTION | – |
| Oct 3, 2018 | Department of Transportation | $102,216.93 | IOTB CONSTRUCTION | – |
| Jun 26, 2019 | Department of Transportation | $101,810.70 | IOTB CONSTRUCTION | – |
| Mar 28, 2019 | Department of Transportation | $98,239.43 | IOTB CONSTRUCTION | – |
| Aug 27, 2018 | Department of Transportation | $97,525.96 | IOTB CONSTRUCTION | – |
| May 15, 2019 | Department of Transportation | $95,720.85 | IOTB CONSTRUCTION | – |
| Mar 28, 2019 | Department of Transportation | $95,447.60 | IOTB CONSTRUCTION | – |
FY 2018top 20 of 126 payments$6,405,958
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 23, 2017 | Department of Transportation | $627,675.98 | IOTB CONSTRUCTION | – |
| Jun 22, 2018 | Department of Transportation | $559,770.73 | IOTB CONSTRUCTION | – |
| Jan 23, 2018 | Department of Design and Construction | $341,825.99 | N/A | – |
| Oct 30, 2017 | Department of Transportation | $235,403.25 | IOTB CONSTRUCTION | – |
| Jan 12, 2018 | Department of Environmental Protection | $208,644.92 | IOTB CONSTRUCTION | – |
| Dec 11, 2017 | Department of Transportation | $177,971.90 | IOTB CONSTRUCTION | – |
| Aug 23, 2017 | Department of Transportation | $170,891.61 | IOTB CONSTRUCTION | – |
| Nov 24, 2017 | Department of Transportation | $125,655.89 | IOTB CONSTRUCTION | – |
| Jun 12, 2018 | Department of Design and Construction | $116,650.74 | N/A | – |
| Sep 21, 2017 | Department of Transportation | $101,386.35 | IOTB CONSTRUCTION | – |
| Aug 8, 2017 | Department of Design and Construction | $97,010.86 | N/A | – |
| Nov 20, 2017 | Department of Transportation | $94,597.17 | IOTB CONSTRUCTION | – |
| May 14, 2018 | Department of Transportation | $91,405.78 | IOTB CONSTRUCTION | – |
| Sep 1, 2017 | Department of Environmental Protection | $89,329.05 | DESIGN-CONSULTANT-IOTB | – |
| Feb 5, 2018 | Department of Transportation | $89,077.07 | IOTB CONSTRUCTION | – |
| Apr 13, 2018 | Department of Transportation | $87,657.10 | IOTB CONSTRUCTION | – |
| Jun 25, 2018 | Department of Transportation | $79,942.30 | IOTB CONSTRUCTION | – |
| Sep 5, 2017 | Department of Transportation | $75,736.61 | IOTB CONSTRUCTION | – |
| Sep 19, 2017 | Department of Design and Construction | $75,340.25 | N/A | – |
| Nov 30, 2017 | Department of Transportation | $74,594.75 | IOTB CONSTRUCTION | – |
FY 2017top 2 of 2 payments$119,527
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 21, 2017 | Department of Design and Construction | $65,830.10 | N/A | – |
| Dec 27, 2016 | Department of Design and Construction | $53,697.10 | N/A | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Housing Preservation and Development | $113,035.97 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Parks and Recreation | $29,600.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 25, 2025 | Department of Parks and Recreation | $33,145.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 25, 2025 | Department of Transportation | $438,020.88 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $33,607.00 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $2,911.08 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $42,371.54 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $44,733.46 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $49,844.92 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Transportation | $5,400.00 | INCIDENTAL COSTS | Capital Contracts |
| Jun 18, 2025 | Department of Transportation | $88,794.23 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Transportation | $25,650.00 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 10, 2025 | Department of Parks and Recreation | $62,031.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Parks and Recreation | $324,829.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 3, 2025 | Department of Environmental Protection | $112,469.26 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 3, 2025 | Department of Transportation | $2,800.00 | INCIDENTAL COSTS | Capital Contracts |
| Jun 2, 2025 | Department of Parks and Recreation | $18,037.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Administration for Children's Services | $137.55 | PROF SERV OTHER | Contracts |
| May 27, 2025 | Department of Parks and Recreation | $14,280.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $133,371.06 | IOTB CONSTRUCTION | Capital Contracts |
| May 21, 2025 | Department of Environmental Protection | $58,422.40 | IOTB CONSTRUCTION | Capital Contracts |
| May 13, 2025 | Department of Citywide Administrative Services | $24,575.72 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 12, 2025 | Department of Parks and Recreation | $24,110.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Parks and Recreation | $62,825.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 12, 2025 | Housing Preservation and Development | $87,272.88 | 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 Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data