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
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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 |
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 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