Oliveira Contracting, Inc.: New York City Government Payments
as recorded by New York City: OLIVEIRA CONTRACTING, INC.
Oliveira Contracting, Inc. is the 1,079th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 139th in IOTB CONSTRUCTION spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$50,870,311total received
361payments
5agencies
Jun 5, 2014 – Jan 18, 2019first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2019 | Department of Transportation | 86 | $11,448,921 |
| FY 2019 | Department of Environmental Protection | 10 | $224,589 |
| FY 2019 | Department of Parks and Recreation | 2 | $3,563 |
| FY 2018 | Department of Transportation | 108 | $7,630,990 |
| FY 2018 | Department of Environmental Protection | 6 | $72,434 |
| FY 2018 | Department of Parks and Recreation | 4 | $70,100 |
| FY 2018 | Department of Design and Construction | 8 | -$140 |
| FY 2017 | Department of Transportation | 45 | $9,352,050 |
| FY 2017 | Department of Environmental Protection | 17 | $1,546,497 |
| FY 2017 | Department of Sanitation | 21 | $445,205 |
| FY 2017 | Department of Parks and Recreation | 7 | $374,072 |
| FY 2017 | Department of Design and Construction | 7 | $955 |
| FY 2016 | Department of Sanitation | 28 | $9,520,590 |
| FY 2016 | Department of Transportation | 1 | $353,690 |
| FY 2016 | Department of Parks and Recreation | 1 | $22,527 |
| FY 2015 | Department of Sanitation | 9 | $9,456,082 |
| FY 2014 | Department of Sanitation | 1 | $348,187 |
| Total | 361 | $50,870,311 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 18, 2019 | Department of Transportation | $347,800.60 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 17, 2019 | Department of Transportation | $388,532.13 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 17, 2019 | Department of Transportation | $278,770.17 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 28, 2018 | Department of Transportation | $513,531.12 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 21, 2018 | Department of Transportation | $572,761.05 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 21, 2018 | Department of Transportation | $4,850.43 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 21, 2018 | Department of Transportation | $3,675.55 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 21, 2018 | Department of Environmental Protection | $4,238.58 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 21, 2018 | Department of Environmental Protection | $361.42 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 21, 2018 | Department of Transportation | $54,184.00 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 21, 2018 | Department of Transportation | $131,155.03 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 21, 2018 | Department of Transportation | $5,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 21, 2018 | Department of Transportation | $113,607.68 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 21, 2018 | Department of Transportation | $35,929.45 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 21, 2018 | Department of Transportation | $38,803.45 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 21, 2018 | Department of Transportation | $6,773.00 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 21, 2018 | Department of Transportation | $66,582.80 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 21, 2018 | Department of Transportation | $287,435.60 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 21, 2018 | Department of Transportation | $4,850.43 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 21, 2018 | Department of Transportation | $35,929.45 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 21, 2018 | Department of Transportation | $6,773.00 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 19, 2018 | Department of Transportation | $506,208.93 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 7, 2018 | Department of Transportation | $144,854.10 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 7, 2018 | Department of Parks and Recreation | $2,850.00 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 3, 2018 | Department of Transportation | $437,485.48 | 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