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
The payment history
Select a column to see the agencies behind that fiscal year.
6 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Dec 26, 2019 to Jun 24, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $289,451,140.83. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $289,451,140.83
- Payments represented
- 283
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Dec 26, 2019 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Navillus MLJ a Joint Venture
$289,451,141from the agencies shownNavillus MLJ a Joint Venture
$289,451,141 from the agencies shown
- $289,451,141100.0% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
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 |
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| POLLUTION REMEDIATION OBLIGATIONS | 12 | $9,304,991 | Dec 22, 2021 – May 30, 2025 |
| PROMPT PAYMENT INTEREST | 12 | $3,591 | Aug 17, 2020 – Feb 1, 2021 |
| IOTB CONSTRUCTION | 259 | $280,142,559 | Dec 26, 2019 – Jun 24, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 50 payments$36,344,407
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 1, 2025 | Department of Transportation | $7,830,973.75 | IOTB CONSTRUCTION | – |
| Oct 1, 2024 | Department of Transportation | $6,040,824.00 | IOTB CONSTRUCTION | – |
| Sep 10, 2024 | Department of Transportation | $4,687,605.10 | IOTB CONSTRUCTION | – |
| Sep 10, 2024 | Department of Transportation | $3,430,473.25 | IOTB CONSTRUCTION | – |
| Aug 16, 2024 | Department of Transportation | $1,770,453.75 | IOTB CONSTRUCTION | – |
| Jul 15, 2024 | Department of Transportation | $1,731,995.70 | IOTB CONSTRUCTION | – |
| Sep 23, 2024 | Department of Transportation | $1,239,145.20 | IOTB CONSTRUCTION | – |
| Sep 10, 2024 | Department of Transportation | $1,124,527.59 | IOTB CONSTRUCTION | – |
| Feb 24, 2025 | Department of Transportation | $1,067,200.00 | IOTB CONSTRUCTION | – |
| Feb 24, 2025 | Department of Transportation | $1,044,022.66 | IOTB CONSTRUCTION | – |
| Feb 24, 2025 | Department of Transportation | $901,945.00 | IOTB CONSTRUCTION | – |
| Sep 10, 2024 | Department of Transportation | $757,000.00 | IOTB CONSTRUCTION | – |
| Mar 4, 2025 | Department of Transportation | $600,000.00 | IOTB CONSTRUCTION | – |
| Jun 24, 2025 | Department of Transportation | $593,261.16 | IOTB CONSTRUCTION | – |
| Apr 30, 2025 | Department of Transportation | $552,576.74 | IOTB CONSTRUCTION | – |
| Apr 1, 2025 | Department of Transportation | $434,901.58 | IOTB CONSTRUCTION | – |
| Nov 22, 2024 | Department of Transportation | $383,248.80 | IOTB CONSTRUCTION | – |
| Feb 24, 2025 | Department of Transportation | $173,583.15 | IOTB CONSTRUCTION | – |
| Sep 10, 2024 | Department of Transportation | $168,367.81 | IOTB CONSTRUCTION | – |
| Jun 24, 2025 | Department of Transportation | $167,000.00 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 79 payments$64,364,855
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 20, 2024 | Department of Transportation | $6,610,500.00 | IOTB CONSTRUCTION | – |
| Jan 22, 2024 | Department of Transportation | $4,976,547.52 | IOTB CONSTRUCTION | – |
| Dec 18, 2023 | Department of Transportation | $4,021,624.49 | IOTB CONSTRUCTION | – |
| Oct 24, 2023 | Department of Transportation | $3,987,608.19 | IOTB CONSTRUCTION | – |
| Nov 29, 2023 | Department of Transportation | $3,740,216.48 | IOTB CONSTRUCTION | – |
| Aug 28, 2023 | Department of Transportation | $3,702,338.05 | IOTB CONSTRUCTION | – |
| Mar 25, 2024 | Department of Transportation | $3,611,786.60 | IOTB CONSTRUCTION | – |
| Feb 16, 2024 | Department of Transportation | $3,261,330.45 | IOTB CONSTRUCTION | – |
| Sep 27, 2023 | Department of Transportation | $3,226,673.07 | IOTB CONSTRUCTION | – |
| Jul 6, 2023 | Department of Transportation | $2,910,182.41 | IOTB CONSTRUCTION | – |
| Jul 19, 2023 | Department of Transportation | $2,549,540.40 | IOTB CONSTRUCTION | – |
| May 28, 2024 | Department of Transportation | $2,372,271.98 | IOTB CONSTRUCTION | – |
| Apr 16, 2024 | Department of Transportation | $2,077,370.46 | IOTB CONSTRUCTION | – |
| Dec 26, 2023 | Department of Transportation | $1,708,000.00 | IOTB CONSTRUCTION | – |
| Dec 26, 2023 | Department of Transportation | $1,275,208.73 | IOTB CONSTRUCTION | – |
| Oct 13, 2023 | Department of Transportation | $1,256,836.51 | IOTB CONSTRUCTION | – |
| Jun 20, 2024 | Department of Transportation | $1,172,629.91 | IOTB CONSTRUCTION | – |
| Sep 5, 2023 | Department of Transportation | $895,422.59 | IOTB CONSTRUCTION | – |
| Jan 31, 2024 | Department of Transportation | $756,000.00 | IOTB CONSTRUCTION | – |
| Jun 5, 2024 | Department of Transportation | $717,105.36 | IOTB CONSTRUCTION | – |
FY 2023top 20 of 30 payments$49,086,460
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 1, 2022 | Department of Transportation | $6,981,021.01 | IOTB CONSTRUCTION | – |
| Dec 21, 2022 | Department of Transportation | $4,767,487.64 | IOTB CONSTRUCTION | – |
| Apr 27, 2023 | Department of Transportation | $4,581,304.77 | IOTB CONSTRUCTION | – |
| Jan 17, 2023 | Department of Transportation | $4,252,519.62 | IOTB CONSTRUCTION | – |
| Jul 20, 2022 | Department of Transportation | $4,245,134.46 | IOTB CONSTRUCTION | – |
| Dec 5, 2022 | Department of Transportation | $4,001,314.67 | IOTB CONSTRUCTION | – |
| Aug 15, 2022 | Department of Transportation | $3,707,011.48 | IOTB CONSTRUCTION | – |
| Apr 19, 2023 | Department of Transportation | $2,571,939.14 | IOTB CONSTRUCTION | – |
| Jun 27, 2023 | Department of Transportation | $2,526,008.84 | IOTB CONSTRUCTION | – |
| Jun 15, 2023 | Department of Transportation | $2,509,252.34 | IOTB CONSTRUCTION | – |
| Mar 20, 2023 | Department of Transportation | $2,485,549.02 | IOTB CONSTRUCTION | – |
| Feb 21, 2023 | Department of Transportation | $2,289,828.53 | IOTB CONSTRUCTION | – |
| Nov 9, 2022 | Department of Transportation | $1,200,000.00 | IOTB CONSTRUCTION | – |
| Jun 20, 2023 | Department of Transportation | $484,425.00 | IOTB CONSTRUCTION | – |
| Dec 13, 2022 | Department of Transportation | $405,455.76 | IOTB CONSTRUCTION | – |
| Jun 20, 2023 | Department of Transportation | $318,361.33 | IOTB CONSTRUCTION | – |
| Dec 13, 2022 | Department of Transportation | $250,000.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Dec 5, 2022 | Department of Transportation | $211,314.82 | IOTB CONSTRUCTION | – |
| Aug 2, 2022 | Department of Transportation | $211,014.43 | IOTB CONSTRUCTION | – |
| Sep 6, 2022 | Department of Transportation | $201,889.60 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 48 payments$78,979,834
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 11, 2022 | Department of Transportation | $6,766,435.09 | IOTB CONSTRUCTION | – |
| May 11, 2022 | Department of Transportation | $4,447,978.03 | IOTB CONSTRUCTION | – |
| Sep 8, 2021 | Department of Transportation | $4,405,384.20 | IOTB CONSTRUCTION | – |
| Jun 13, 2022 | Department of Transportation | $4,375,355.77 | IOTB CONSTRUCTION | – |
| Nov 15, 2021 | Department of Transportation | $4,364,972.32 | IOTB CONSTRUCTION | – |
| Dec 22, 2021 | Department of Transportation | $3,896,156.26 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Oct 18, 2021 | Department of Transportation | $3,891,093.79 | IOTB CONSTRUCTION | – |
| May 11, 2022 | Department of Transportation | $3,281,213.90 | IOTB CONSTRUCTION | – |
| Sep 20, 2021 | Department of Transportation | $3,274,456.81 | IOTB CONSTRUCTION | – |
| Dec 22, 2021 | Department of Transportation | $3,246,736.31 | IOTB CONSTRUCTION | – |
| Sep 20, 2021 | Department of Transportation | $3,231,173.33 | IOTB CONSTRUCTION | – |
| Jan 31, 2022 | Department of Transportation | $2,959,938.04 | IOTB CONSTRUCTION | – |
| Mar 7, 2022 | Department of Transportation | $2,941,948.57 | IOTB CONSTRUCTION | – |
| Nov 15, 2021 | Department of Transportation | $2,386,416.05 | IOTB CONSTRUCTION | – |
| Oct 18, 2021 | Department of Transportation | $2,383,752.98 | IOTB CONSTRUCTION | – |
| Sep 8, 2021 | Department of Transportation | $2,313,833.30 | IOTB CONSTRUCTION | – |
| Feb 9, 2022 | Department of Transportation | $1,879,442.38 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Feb 9, 2022 | Department of Transportation | $1,854,891.25 | IOTB CONSTRUCTION | – |
| Jul 7, 2021 | Department of Transportation | $1,842,104.02 | IOTB CONSTRUCTION | – |
| Jan 31, 2022 | Department of Transportation | $1,656,181.84 | POLLUTION REMEDIATION OBLIGATIONS | – |
FY 2021top 20 of 59 payments$44,574,932
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2020 | Department of Transportation | $4,710,546.14 | IOTB CONSTRUCTION | – |
| Aug 28, 2020 | Department of Transportation | $2,564,014.00 | IOTB CONSTRUCTION | – |
| Jul 28, 2020 | Department of Transportation | $2,402,362.64 | IOTB CONSTRUCTION | – |
| Nov 5, 2020 | Department of Transportation | $2,239,923.90 | IOTB CONSTRUCTION | – |
| Sep 24, 2020 | Department of Transportation | $2,217,170.59 | IOTB CONSTRUCTION | – |
| Aug 28, 2020 | Department of Transportation | $1,975,915.23 | IOTB CONSTRUCTION | – |
| Jun 8, 2021 | Department of Transportation | $1,785,531.78 | IOTB CONSTRUCTION | – |
| Nov 30, 2020 | Department of Transportation | $1,602,153.53 | IOTB CONSTRUCTION | – |
| Nov 30, 2020 | Department of Transportation | $1,555,173.67 | IOTB CONSTRUCTION | – |
| Mar 16, 2021 | Department of Transportation | $1,508,853.38 | IOTB CONSTRUCTION | – |
| May 3, 2021 | Department of Transportation | $1,487,574.29 | IOTB CONSTRUCTION | – |
| Jun 8, 2021 | Department of Transportation | $1,451,986.59 | IOTB CONSTRUCTION | – |
| Jan 11, 2021 | Department of Transportation | $1,359,852.05 | IOTB CONSTRUCTION | – |
| Apr 15, 2021 | Department of Transportation | $1,323,177.90 | IOTB CONSTRUCTION | – |
| Sep 24, 2020 | Department of Transportation | $1,274,096.10 | IOTB CONSTRUCTION | – |
| May 3, 2021 | Department of Transportation | $1,262,820.67 | IOTB CONSTRUCTION | – |
| Jan 11, 2021 | Department of Transportation | $1,137,726.88 | IOTB CONSTRUCTION | – |
| Nov 5, 2020 | Department of Transportation | $1,056,031.17 | IOTB CONSTRUCTION | – |
| Jan 20, 2021 | Department of Transportation | $1,026,491.13 | IOTB CONSTRUCTION | – |
| Jul 28, 2020 | Department of Transportation | $1,025,923.43 | IOTB CONSTRUCTION | – |
FY 2020top 17 of 17 payments$16,100,653
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 26, 2019 | Department of Transportation | $7,200,000.00 | IOTB CONSTRUCTION | – |
| Dec 26, 2019 | Department of Transportation | $1,821,250.00 | IOTB CONSTRUCTION | – |
| Mar 17, 2020 | Department of Transportation | $1,209,325.00 | IOTB CONSTRUCTION | – |
| Jan 22, 2020 | Department of Transportation | $1,072,750.00 | IOTB CONSTRUCTION | – |
| May 28, 2020 | Department of Transportation | $1,036,987.06 | IOTB CONSTRUCTION | – |
| May 28, 2020 | Department of Transportation | $722,036.67 | IOTB CONSTRUCTION | – |
| Mar 17, 2020 | Department of Transportation | $567,716.43 | IOTB CONSTRUCTION | – |
| Apr 29, 2020 | Department of Transportation | $540,374.49 | IOTB CONSTRUCTION | – |
| Apr 29, 2020 | Department of Transportation | $447,094.00 | IOTB CONSTRUCTION | – |
| Feb 11, 2020 | Department of Transportation | $400,267.85 | IOTB CONSTRUCTION | – |
| Feb 11, 2020 | Department of Transportation | $329,980.03 | IOTB CONSTRUCTION | – |
| Jan 22, 2020 | Department of Transportation | $295,394.14 | IOTB CONSTRUCTION | – |
| Mar 17, 2020 | Department of Transportation | $209,498.44 | IOTB CONSTRUCTION | – |
| Jan 22, 2020 | Department of Transportation | $90,000.00 | IOTB CONSTRUCTION | – |
| May 28, 2020 | Department of Transportation | $79,034.25 | IOTB CONSTRUCTION | – |
| Apr 29, 2020 | Department of Transportation | $70,125.00 | IOTB CONSTRUCTION | – |
| Feb 11, 2020 | Department of Transportation | $8,820.00 | IOTB CONSTRUCTION | – |
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 Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data