Kiewit Constructors Inc, Weeks Marine, Inc: New York City Government Payments
as recorded by New York City: KIEWIT CONSTRUCTORS INC, WEEKS MARINE, INC
Kiewit Constructors Inc, Weeks Marine, Inc is the 201st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 31st in IOTB CONSTRUCTION spending. Its payments amount to 1.6% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$323,856,573total received
811payments
1agency
Jan 27, 2010 – Apr 29, 2019first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2019 | Department of Transportation | 1 | $0 |
| FY 2018 | Department of Transportation | 15 | $1,123,808 |
| FY 2017 | Department of Transportation | 22 | $740,010 |
| FY 2016 | Department of Transportation | 43 | $5,642,840 |
| FY 2015 | Department of Transportation | 49 | $1,435,988 |
| FY 2014 | Department of Transportation | 168 | $7,041,734 |
| FY 2013 | Department of Transportation | 144 | $20,127,674 |
| FY 2012 | Department of Transportation | 152 | $87,501,453 |
| FY 2011 | Department of Transportation | 139 | $117,725,692 |
| FY 2010 | Department of Transportation | 78 | $82,517,373 |
| Total | 811 | $323,856,573 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 29, 2019 | Department of Transportation | $0.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2018 | Department of Transportation | $198,199.84 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2018 | Department of Transportation | $37,162.47 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2018 | Department of Transportation | $3,903.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2018 | Department of Transportation | $231,137.49 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 4, 2018 | Department of Transportation | $93,796.37 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 4, 2018 | Department of Transportation | $4,956.50 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 4, 2018 | Department of Transportation | $11,407.78 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 4, 2018 | Department of Transportation | $70,342.18 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 4, 2018 | Department of Transportation | $60,841.50 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 4, 2018 | Department of Transportation | $4,435.92 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 4, 2018 | Department of Transportation | $4,235.34 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 4, 2018 | Department of Transportation | $1,238.10 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 4, 2018 | Department of Transportation | $3,802.59 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 4, 2018 | Department of Transportation | $375,185.47 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 4, 2018 | Department of Transportation | $23,163.90 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 17, 2017 | Department of Transportation | $21,574.28 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 15, 2016 | Department of Transportation | $1,304.18 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 15, 2016 | Department of Transportation | $14,237.74 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 15, 2016 | Department of Transportation | $812.91 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 15, 2016 | Department of Transportation | $9,871.85 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 15, 2016 | Department of Transportation | $10,640.66 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 15, 2016 | Department of Transportation | $9,900.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 15, 2016 | Department of Transportation | $4,870.04 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 15, 2016 | Department of Transportation | $124,145.12 | 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
- American Bridge Company $293,679,515
- Navillus MLJ a Joint Venture $289,451,141
- Restani Construction Corp $266,379,238
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