Metroexpress Services Inc: New York City Government Payments
as recorded by New York City: METROEXPRESS SERVICES INC
Metroexpress Services Inc is the 403rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 8th in MAINT & OPER OF INFRASTRUCTURE spending. Its payments amount to 0.9% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 8.4% year over year.
Primary spending category: MAINT & OPER OF INFRASTRUCTURE
$179,695,303total received
1,217payments
3agencies
Aug 7, 2017 – Jun 16, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 262 | $34,347,053 |
| FY 2024 | Department of Transportation | 396 | $31,687,693 |
| FY 2023 | Department of Transportation | 108 | $30,454,787 |
| FY 2023 | Department of Sanitation | 1 | $13,000 |
| FY 2022 | Department of Transportation | 143 | $25,401,138 |
| FY 2021 | Department of Transportation | 126 | $24,488,676 |
| FY 2020 | Department of Transportation | 100 | $17,503,267 |
| FY 2019 | Department of Transportation | 57 | $9,257,163 |
| FY 2018 | Department of Transportation | 23 | $6,522,547 |
| FY 2018 | Department of Environmental Protection | 1 | $19,980 |
| Total | 1,217 | $179,695,303 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Transportation | $129,030.66 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Transportation | $146,294.57 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Transportation | $75,584.51 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 10, 2025 | Department of Transportation | $124,676.60 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 10, 2025 | Department of Transportation | $1,105.77 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 10, 2025 | Department of Transportation | $109,496.93 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 9, 2025 | Department of Transportation | $246,216.02 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 2, 2025 | Department of Transportation | $128,377.99 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 2, 2025 | Department of Transportation | $60,813.82 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 2, 2025 | Department of Transportation | $128,373.31 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $337.75 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $5,444.47 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $6,669.16 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $4,339.67 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $15,613.62 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $5,619.62 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $3,681.69 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $8,224.68 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $2,280.77 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $5,987.16 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $14.97 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $4,980.08 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $2,551.76 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $1,817.39 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $3,368.75 | 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 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