Koch Skanska, Inc.: New York City Government Payments
as recorded by New York City: KOCH SKANSKA, INC.
Koch Skanska, Inc. is the 69th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 5th in IOTB CONSTRUCTION spending. Its payments amount to 4.4% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$888,179,320total received
1,895payments
1agency
Jan 11, 2010 – Apr 17, 2018first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2018 | Department of Transportation | 68 | $28,420,042 |
| FY 2017 | Department of Transportation | 110 | $64,825,156 |
| FY 2016 | Department of Transportation | 195 | $92,858,759 |
| FY 2015 | Department of Transportation | 108 | $85,070,043 |
| FY 2014 | Department of Transportation | 285 | $130,799,023 |
| FY 2013 | Department of Transportation | 333 | $140,182,386 |
| FY 2012 | Department of Transportation | 323 | $204,264,660 |
| FY 2011 | Department of Transportation | 360 | $97,996,176 |
| FY 2010 | Department of Transportation | 113 | $43,763,076 |
| Total | 1,895 | $888,179,320 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 17, 2018 | Department of Transportation | $122,761.91 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 17, 2018 | Department of Transportation | $6,658.15 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 17, 2018 | Department of Transportation | $59,923.35 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 17, 2018 | Department of Transportation | $491,047.64 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 26, 2018 | Department of Transportation | $11,203.61 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 26, 2018 | Department of Transportation | $193,126.50 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 26, 2018 | Department of Transportation | $48,360.00 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 26, 2018 | Department of Transportation | $100,832.49 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 26, 2018 | Department of Transportation | $772,506.00 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 26, 2018 | Department of Transportation | $71,659.89 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 26, 2018 | Department of Transportation | $267,504.29 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 26, 2018 | Department of Transportation | $219,050.00 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 26, 2018 | Department of Transportation | $1,070,017.17 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 26, 2018 | Department of Transportation | $7,962.21 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 31, 2018 | Department of Transportation | $37,074.45 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 31, 2018 | Department of Transportation | $936,881.32 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 31, 2018 | Department of Transportation | $234,220.33 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 31, 2018 | Department of Transportation | $333,670.05 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 18, 2017 | Department of Transportation | $39,780.00 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 18, 2017 | Department of Transportation | $3,337.19 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 18, 2017 | Department of Transportation | $94,230.90 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 18, 2017 | Department of Transportation | $225,945.97 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 18, 2017 | Department of Transportation | $1,898.00 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 18, 2017 | Department of Transportation | $848,078.10 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 18, 2017 | Department of Transportation | $903,783.88 | IOTB CONSTRUCTION | Capital Contracts |
Other vendors serving Department of Transportation
- American Traffic Solutions, Inc. $938,098,682
- 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
- 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