Oliveira Contracting Inc: New York City Government Payments
as recorded by New York City: OLIVEIRA CONTRACTING INC
Oliveira Contracting Inc is the 888th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 114th in IOTB CONSTRUCTION spending. Its payments amount to 0.3% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 21.6% year over year.
Primary spending category: IOTB CONSTRUCTION
$66,530,588total received
426payments
5agencies
Mar 3, 2017 – Jun 26, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 82 | $16,324,308 |
| FY 2025 | Department of Parks and Recreation | 4 | $50,935 |
| FY 2024 | Department of Transportation | 47 | $12,280,996 |
| FY 2024 | Department of Parks and Recreation | 17 | $1,184,036 |
| FY 2023 | Department of Transportation | 30 | $4,131,329 |
| FY 2023 | Department of Parks and Recreation | 1 | $84,450 |
| FY 2022 | Department of Transportation | 19 | $945,569 |
| FY 2021 | Department of Transportation | 76 | $12,926,100 |
| FY 2021 | Department of Parks and Recreation | 6 | $1,953 |
| FY 2020 | Department of Transportation | 78 | $11,653,558 |
| FY 2020 | Department of Design and Construction | 4 | $1,522,570 |
| FY 2020 | Department of Environmental Protection | 2 | $31,518 |
| FY 2020 | Department of Parks and Recreation | 9 | $24,554 |
| FY 2019 | Department of Transportation | 46 | $5,220,330 |
| FY 2019 | Department of Environmental Protection | 3 | $44,021 |
| FY 2019 | Department of Parks and Recreation | 1 | $33,361 |
| FY 2017 | Miscellaneous | 1 | $71,000 |
| Total | 426 | $66,530,588 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Transportation | $987,198.46 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 26, 2025 | Department of Transportation | $420,167.34 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $191.93 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $6,914.32 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $642.11 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $21,101.80 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $4,454.68 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $365.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $10,820.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $308.42 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $9,558.80 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $935.92 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $11,780.50 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Parks and Recreation | $1,274.72 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $12,299.74 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $1,254.06 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $1,977.45 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $5,902.47 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $469.32 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Parks and Recreation | $11,257.62 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $494.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Parks and Recreation | $45.60 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $11,564.91 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $22,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $22,794.38 | 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