Navillus MLJ a Joint Venture: New York City Government Payments
as recorded by New York City: NAVILLUS MLJ A JOINT VENTURE
Navillus MLJ a Joint Venture is the 222nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 35th in IOTB CONSTRUCTION spending. Its payments amount to 1.4% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 43.5% year over year.
Primary spending category: IOTB CONSTRUCTION
$289,451,141total received
283payments
1agency
Dec 26, 2019 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 50 | $36,344,407 |
| FY 2024 | Department of Transportation | 79 | $64,364,855 |
| FY 2023 | Department of Transportation | 30 | $49,086,460 |
| FY 2022 | Department of Transportation | 48 | $78,979,834 |
| FY 2021 | Department of Transportation | 59 | $44,574,932 |
| FY 2020 | Department of Transportation | 17 | $16,100,653 |
| Total | 283 | $289,451,141 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Transportation | $593,261.16 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 24, 2025 | Department of Transportation | $39,786.74 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 24, 2025 | Department of Transportation | $48,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 24, 2025 | Department of Transportation | $167,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 24, 2025 | Department of Transportation | $19,638.20 | IOTB CONSTRUCTION | Capital Contracts |
| May 30, 2025 | Department of Transportation | $148,945.53 | IOTB CONSTRUCTION | Capital Contracts |
| May 30, 2025 | Department of Transportation | $48,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 30, 2025 | Department of Transportation | $9,263.18 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| May 30, 2025 | Department of Transportation | $118,464.80 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 30, 2025 | Department of Transportation | $48,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 30, 2025 | Department of Transportation | $552,576.74 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 30, 2025 | Department of Transportation | $70,855.97 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 30, 2025 | Department of Transportation | $22,166.65 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Apr 1, 2025 | Department of Transportation | $147,702.06 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 1, 2025 | Department of Transportation | $434,901.58 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 1, 2025 | Department of Transportation | $112,931.22 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 1, 2025 | Department of Transportation | $51,385.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 1, 2025 | Department of Transportation | $91,416.85 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 1, 2025 | Department of Transportation | $7,830,973.75 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 1, 2025 | Department of Transportation | $48,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 4, 2025 | Department of Transportation | $69,000.00 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Mar 4, 2025 | Department of Transportation | $600,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 4, 2025 | Department of Transportation | $18,578.74 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 4, 2025 | Department of Transportation | $11,777.77 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 4, 2025 | Department of Transportation | $31,804.67 | POLLUTION REMEDIATION OBLIGATIONS | 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
- 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