Jocar Asphalt LLC: New York City Government Payments

as recorded by New York City: JOCAR ASPHALT LLC

Jocar Asphalt LLC is the 1,858th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 23rd in SUPPLIES + MATERIALS - GENERAL spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 170.4% year over year.

Primary spending category: SUPPLIES + MATERIALS - GENERAL

$20,814,890total received

156payments

1agency

Dec 11, 2013 – Jun 10, 2025first / last payment

You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.

Payments by fiscal year

FY 2025$7,195,276

FY 2024$2,661,037

FY 2023$2,199,603

FY 2018$132,245

FY 2017$323,673

FY 2016$1,091,424

FY 2015$4,016,394

FY 2014$3,195,240

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Transportation	50	$7,195,276
FY 2024	Department of Transportation	17	$2,661,037
FY 2023	Department of Transportation	15	$2,199,603
FY 2018	Department of Transportation	4	$132,245
FY 2017	Department of Transportation	3	$323,673
FY 2016	Department of Transportation	17	$1,091,424
FY 2015	Department of Transportation	29	$4,016,394
FY 2014	Department of Transportation	21	$3,195,240
Total		156	$20,814,890

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
N/A	6	$210,391	Apr 7, 2017 – May 3, 2018
SUPPLIES + MATERIALS - GENERAL	143	$20,604,600	Dec 11, 2013 – Jun 10, 2025
<Non-Applicable Expenditure Object>	7	-$102	Mar 28, 2014 – Jun 22, 2016

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 50 payments$7,195,276

Date	Agency	Amount	Category	Purchase order
Aug 26, 2024	Department of Transportation	$442,855.61	SUPPLIES + MATERIALS - GENERAL	–
May 14, 2025	Department of Transportation	$419,161.21	SUPPLIES + MATERIALS - GENERAL	–
May 21, 2025	Department of Transportation	$314,160.06	SUPPLIES + MATERIALS - GENERAL	–
Nov 12, 2024	Department of Transportation	$312,527.83	SUPPLIES + MATERIALS - GENERAL	–
Sep 11, 2024	Department of Transportation	$301,549.62	SUPPLIES + MATERIALS - GENERAL	–
Jul 29, 2024	Department of Transportation	$275,872.89	SUPPLIES + MATERIALS - GENERAL	–
Apr 21, 2025	Department of Transportation	$273,952.21	SUPPLIES + MATERIALS - GENERAL	–
Aug 19, 2024	Department of Transportation	$271,475.35	SUPPLIES + MATERIALS - GENERAL	–
Aug 28, 2024	Department of Transportation	$270,803.57	SUPPLIES + MATERIALS - GENERAL	–
Jun 2, 2025	Department of Transportation	$261,304.00	SUPPLIES + MATERIALS - GENERAL	–
Oct 15, 2024	Department of Transportation	$257,449.09	SUPPLIES + MATERIALS - GENERAL	–
Aug 26, 2024	Department of Transportation	$250,609.46	SUPPLIES + MATERIALS - GENERAL	–
Jul 29, 2024	Department of Transportation	$243,149.72	SUPPLIES + MATERIALS - GENERAL	–
Dec 10, 2024	Department of Transportation	$213,558.58	SUPPLIES + MATERIALS - GENERAL	–
Jul 29, 2024	Department of Transportation	$211,647.63	SUPPLIES + MATERIALS - GENERAL	–
Aug 28, 2024	Department of Transportation	$207,526.64	SUPPLIES + MATERIALS - GENERAL	–
Aug 28, 2024	Department of Transportation	$191,074.88	SUPPLIES + MATERIALS - GENERAL	–
Nov 12, 2024	Department of Transportation	$177,768.54	SUPPLIES + MATERIALS - GENERAL	–
Jul 29, 2024	Department of Transportation	$172,749.98	SUPPLIES + MATERIALS - GENERAL	–
Oct 7, 2024	Department of Transportation	$152,783.68	SUPPLIES + MATERIALS - GENERAL	–

FY 2024top 17 of 17 payments$2,661,037

Date	Agency	Amount	Category	Purchase order
Dec 12, 2023	Department of Transportation	$502,691.62	SUPPLIES + MATERIALS - GENERAL	–
Jun 18, 2024	Department of Transportation	$477,073.32	SUPPLIES + MATERIALS - GENERAL	–
Sep 6, 2023	Department of Transportation	$428,333.27	SUPPLIES + MATERIALS - GENERAL	–
Aug 8, 2023	Department of Transportation	$326,562.89	SUPPLIES + MATERIALS - GENERAL	–
Nov 27, 2023	Department of Transportation	$258,391.60	SUPPLIES + MATERIALS - GENERAL	–
Nov 28, 2023	Department of Transportation	$203,048.03	SUPPLIES + MATERIALS - GENERAL	–
Sep 6, 2023	Department of Transportation	$83,389.49	SUPPLIES + MATERIALS - GENERAL	–
Sep 20, 2023	Department of Transportation	$79,804.41	SUPPLIES + MATERIALS - GENERAL	–
Jun 11, 2024	Department of Transportation	$75,749.44	SUPPLIES + MATERIALS - GENERAL	–
Sep 20, 2023	Department of Transportation	$58,466.15	SUPPLIES + MATERIALS - GENERAL	–
Jan 3, 2024	Department of Transportation	$48,173.93	SUPPLIES + MATERIALS - GENERAL	–
Aug 10, 2023	Department of Transportation	$45,500.86	SUPPLIES + MATERIALS - GENERAL	–
Apr 29, 2024	Department of Transportation	$39,300.13	SUPPLIES + MATERIALS - GENERAL	–
Nov 21, 2023	Department of Transportation	$19,163.05	SUPPLIES + MATERIALS - GENERAL	–
Jan 2, 2024	Department of Transportation	$14,502.68	SUPPLIES + MATERIALS - GENERAL	–
Jan 2, 2024	Department of Transportation	$856.12	SUPPLIES + MATERIALS - GENERAL	–
Jan 2, 2024	Department of Transportation	$29.54	SUPPLIES + MATERIALS - GENERAL	–

FY 2023top 15 of 15 payments$2,199,603

Date	Agency	Amount	Category	Purchase order
Feb 8, 2023	Department of Transportation	$400,477.65	SUPPLIES + MATERIALS - GENERAL	–
Jun 27, 2023	Department of Transportation	$314,284.54	SUPPLIES + MATERIALS - GENERAL	–
Jun 27, 2023	Department of Transportation	$311,515.54	SUPPLIES + MATERIALS - GENERAL	–
Oct 12, 2022	Department of Transportation	$171,183.26	SUPPLIES + MATERIALS - GENERAL	–
Feb 15, 2023	Department of Transportation	$166,762.57	SUPPLIES + MATERIALS - GENERAL	–
Jun 12, 2023	Department of Transportation	$139,513.22	SUPPLIES + MATERIALS - GENERAL	–
Oct 17, 2022	Department of Transportation	$124,372.57	SUPPLIES + MATERIALS - GENERAL	–
Jun 28, 2023	Department of Transportation	$122,385.77	SUPPLIES + MATERIALS - GENERAL	–
Jun 27, 2023	Department of Transportation	$96,606.31	SUPPLIES + MATERIALS - GENERAL	–
Jun 27, 2023	Department of Transportation	$89,109.15	SUPPLIES + MATERIALS - GENERAL	–
Jun 27, 2023	Department of Transportation	$77,217.21	SUPPLIES + MATERIALS - GENERAL	–
Jun 12, 2023	Department of Transportation	$61,917.47	SUPPLIES + MATERIALS - GENERAL	–
Jun 23, 2023	Department of Transportation	$53,435.85	SUPPLIES + MATERIALS - GENERAL	–
Jun 23, 2023	Department of Transportation	$48,971.24	SUPPLIES + MATERIALS - GENERAL	–
May 17, 2023	Department of Transportation	$21,850.63	SUPPLIES + MATERIALS - GENERAL	–

FY 2018top 4 of 4 payments$132,245

Date	Agency	Amount	Category	Purchase order
Sep 1, 2017	Department of Transportation	$45,266.64	N/A	–
Oct 27, 2017	Department of Transportation	$44,000.00	N/A	–
Dec 15, 2017	Department of Transportation	$31,583.04	N/A	–
May 3, 2018	Department of Transportation	$11,395.00	N/A	–

FY 2017top 3 of 3 payments$323,673

Date	Agency	Amount	Category	Purchase order
Jul 6, 2016	Department of Transportation	$245,526.03	SUPPLIES + MATERIALS - GENERAL	–
Apr 7, 2017	Department of Transportation	$72,896.54	N/A	–
Apr 7, 2017	Department of Transportation	$5,250.00	N/A	–

FY 2016top 17 of 17 payments$1,091,424

Date	Agency	Amount	Category	Purchase order
Jul 16, 2015	Department of Transportation	$190,097.33	SUPPLIES + MATERIALS - GENERAL	–
Jun 22, 2016	Department of Transportation	$170,149.90	SUPPLIES + MATERIALS - GENERAL	–
Jun 22, 2016	Department of Transportation	$102,638.70	SUPPLIES + MATERIALS - GENERAL	–
Jun 22, 2016	Department of Transportation	$89,996.55	SUPPLIES + MATERIALS - GENERAL	–
Jun 22, 2016	Department of Transportation	$81,475.15	SUPPLIES + MATERIALS - GENERAL	–
Dec 21, 2015	Department of Transportation	$70,757.34	SUPPLIES + MATERIALS - GENERAL	–
Dec 21, 2015	Department of Transportation	$69,105.63	SUPPLIES + MATERIALS - GENERAL	–
Jun 22, 2016	Department of Transportation	$68,839.58	SUPPLIES + MATERIALS - GENERAL	–
Jun 22, 2016	Department of Transportation	$61,490.31	SUPPLIES + MATERIALS - GENERAL	–
May 11, 2016	Department of Transportation	$50,152.53	SUPPLIES + MATERIALS - GENERAL	–
Jun 27, 2016	Department of Transportation	$48,199.00	SUPPLIES + MATERIALS - GENERAL	–
Jun 27, 2016	Department of Transportation	$39,722.48	SUPPLIES + MATERIALS - GENERAL	–
May 16, 2016	Department of Transportation	$24,826.38	SUPPLIES + MATERIALS - GENERAL	–
Jun 27, 2016	Department of Transportation	$19,673.56	SUPPLIES + MATERIALS - GENERAL	–
Dec 21, 2015	Department of Transportation	$4,310.06	SUPPLIES + MATERIALS - GENERAL	–
Jun 22, 2016	Department of Transportation	-$3.50	<Non-Applicable Expenditure Object>	–
Dec 21, 2015	Department of Transportation	-$7.00	<Non-Applicable Expenditure Object>	–

FY 2015top 20 of 29 payments$4,016,394

Date	Agency	Amount	Category	Purchase order
Sep 8, 2014	Department of Transportation	$362,698.27	SUPPLIES + MATERIALS - GENERAL	–
Sep 17, 2014	Department of Transportation	$360,200.90	SUPPLIES + MATERIALS - GENERAL	–
Sep 2, 2014	Department of Transportation	$334,538.28	SUPPLIES + MATERIALS - GENERAL	–
Sep 3, 2014	Department of Transportation	$291,841.00	SUPPLIES + MATERIALS - GENERAL	–
Nov 3, 2014	Department of Transportation	$272,719.59	SUPPLIES + MATERIALS - GENERAL	–
Sep 23, 2014	Department of Transportation	$254,772.66	SUPPLIES + MATERIALS - GENERAL	–
Oct 1, 2014	Department of Transportation	$231,961.10	SUPPLIES + MATERIALS - GENERAL	–
Nov 17, 2014	Department of Transportation	$176,096.29	SUPPLIES + MATERIALS - GENERAL	–
Oct 1, 2014	Department of Transportation	$173,048.44	SUPPLIES + MATERIALS - GENERAL	–
Sep 29, 2014	Department of Transportation	$153,741.51	SUPPLIES + MATERIALS - GENERAL	–
Aug 27, 2014	Department of Transportation	$151,691.78	SUPPLIES + MATERIALS - GENERAL	–
Jun 17, 2015	Department of Transportation	$133,089.20	SUPPLIES + MATERIALS - GENERAL	–
Oct 28, 2014	Department of Transportation	$127,853.99	SUPPLIES + MATERIALS - GENERAL	–
Jul 2, 2014	Department of Transportation	$124,537.13	SUPPLIES + MATERIALS - GENERAL	–
Jul 2, 2014	Department of Transportation	$124,426.23	SUPPLIES + MATERIALS - GENERAL	–
Jul 14, 2014	Department of Transportation	$122,709.24	SUPPLIES + MATERIALS - GENERAL	–
Aug 27, 2014	Department of Transportation	$122,197.71	SUPPLIES + MATERIALS - GENERAL	–
Jun 17, 2015	Department of Transportation	$106,646.19	SUPPLIES + MATERIALS - GENERAL	–
Dec 23, 2014	Department of Transportation	$83,768.25	SUPPLIES + MATERIALS - GENERAL	–
Jul 15, 2014	Department of Transportation	$70,041.29	SUPPLIES + MATERIALS - GENERAL	–

FY 2014top 20 of 21 payments$3,195,240

Date	Agency	Amount	Category	Purchase order
Dec 13, 2013	Department of Transportation	$399,476.96	SUPPLIES + MATERIALS - GENERAL	–
Dec 16, 2013	Department of Transportation	$315,012.94	SUPPLIES + MATERIALS - GENERAL	–
Dec 13, 2013	Department of Transportation	$284,595.07	SUPPLIES + MATERIALS - GENERAL	–
Dec 11, 2013	Department of Transportation	$249,158.28	SUPPLIES + MATERIALS - GENERAL	–
Dec 31, 2013	Department of Transportation	$233,222.46	SUPPLIES + MATERIALS - GENERAL	–
Jun 23, 2014	Department of Transportation	$213,316.51	SUPPLIES + MATERIALS - GENERAL	–
Jun 23, 2014	Department of Transportation	$212,186.27	SUPPLIES + MATERIALS - GENERAL	–
Mar 28, 2014	Department of Transportation	$186,195.04	SUPPLIES + MATERIALS - GENERAL	–
Dec 11, 2013	Department of Transportation	$179,837.77	SUPPLIES + MATERIALS - GENERAL	–
Dec 11, 2013	Department of Transportation	$179,539.84	SUPPLIES + MATERIALS - GENERAL	–
Feb 10, 2014	Department of Transportation	$178,363.71	SUPPLIES + MATERIALS - GENERAL	–
Jun 23, 2014	Department of Transportation	$156,363.54	SUPPLIES + MATERIALS - GENERAL	–
Mar 28, 2014	Department of Transportation	$83,490.50	SUPPLIES + MATERIALS - GENERAL	–
Mar 28, 2014	Department of Transportation	$82,674.29	SUPPLIES + MATERIALS - GENERAL	–
Dec 12, 2013	Department of Transportation	$76,482.48	SUPPLIES + MATERIALS - GENERAL	–
May 28, 2014	Department of Transportation	$69,209.97	SUPPLIES + MATERIALS - GENERAL	–
Feb 10, 2014	Department of Transportation	$50,297.42	SUPPLIES + MATERIALS - GENERAL	–
Feb 10, 2014	Department of Transportation	$32,376.78	SUPPLIES + MATERIALS - GENERAL	–
Jun 23, 2014	Department of Transportation	$13,464.49	SUPPLIES + MATERIALS - GENERAL	–
May 28, 2014	Department of Transportation	-$7.00	<Non-Applicable Expenditure Object>	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 10, 2025	Department of Transportation	$98,396.02	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 2, 2025	Department of Transportation	$261,304.00	SUPPLIES + MATERIALS - GENERAL	Contracts
May 28, 2025	Department of Transportation	$87,100.40	SUPPLIES + MATERIALS - GENERAL	Contracts
May 28, 2025	Department of Transportation	$127,335.68	SUPPLIES + MATERIALS - GENERAL	Contracts
May 21, 2025	Department of Transportation	$314,160.06	SUPPLIES + MATERIALS - GENERAL	Contracts
May 14, 2025	Department of Transportation	$419,161.21	SUPPLIES + MATERIALS - GENERAL	Contracts
Apr 29, 2025	Department of Transportation	$133,902.13	SUPPLIES + MATERIALS - GENERAL	Contracts
Apr 29, 2025	Department of Transportation	$32,698.81	SUPPLIES + MATERIALS - GENERAL	Contracts
Apr 29, 2025	Department of Transportation	$149,068.00	SUPPLIES + MATERIALS - GENERAL	Contracts
Apr 21, 2025	Department of Transportation	$273,952.21	SUPPLIES + MATERIALS - GENERAL	Contracts
Apr 14, 2025	Department of Transportation	$32,568.97	SUPPLIES + MATERIALS - GENERAL	Contracts
Apr 7, 2025	Department of Transportation	$247.84	SUPPLIES + MATERIALS - GENERAL	Contracts
Jan 14, 2025	Department of Transportation	$134,257.10	SUPPLIES + MATERIALS - GENERAL	Contracts
Dec 31, 2024	Department of Transportation	$40,411.60	SUPPLIES + MATERIALS - GENERAL	Contracts
Dec 31, 2024	Department of Transportation	$34,323.98	SUPPLIES + MATERIALS - GENERAL	Contracts
Dec 10, 2024	Department of Transportation	$213,558.58	SUPPLIES + MATERIALS - GENERAL	Contracts
Dec 4, 2024	Department of Transportation	$47,598.74	SUPPLIES + MATERIALS - GENERAL	Contracts
Dec 4, 2024	Department of Transportation	$106,317.08	SUPPLIES + MATERIALS - GENERAL	Contracts
Dec 2, 2024	Department of Transportation	$44,417.33	SUPPLIES + MATERIALS - GENERAL	Contracts
Nov 12, 2024	Department of Transportation	$312,527.83	SUPPLIES + MATERIALS - GENERAL	Contracts
Nov 12, 2024	Department of Transportation	$89,734.75	SUPPLIES + MATERIALS - GENERAL	Contracts
Nov 12, 2024	Department of Transportation	$177,768.54	SUPPLIES + MATERIALS - GENERAL	Contracts
Nov 12, 2024	Department of Transportation	$143,599.04	SUPPLIES + MATERIALS - GENERAL	Contracts
Oct 16, 2024	Department of Transportation	$64,428.45	SUPPLIES + MATERIALS - GENERAL	Contracts
Oct 15, 2024	Department of Transportation	$122,004.45	SUPPLIES + MATERIALS - GENERAL	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