Parsons Transportation Group of Ny Inc: New York City Government Payments
as recorded by New York City: PARSONS TRANSPORTATION GROUP OF NY INC
Parsons Transportation Group of Ny Inc is the 730th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 18th in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 0.3% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 38.2% year over year.
Primary spending category: DESIGN-CONSULTANT-IOTB
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Parks and Recreation | $174,786.48 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 24, 2025 | Department of Transportation | $1,547.66 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Department of Transportation | $303.53 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 17, 2025 | Department of Transportation | $161,014.89 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 16, 2025 | Department of Environmental Protection | $596,432.25 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 10, 2025 | Department of Transportation | $144.87 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 2, 2025 | Department of Environmental Protection | $392,353.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Transportation | $390.70 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 27, 2025 | Department of Transportation | $150,479.99 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 21, 2025 | Department of Environmental Protection | $510,853.83 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 21, 2025 | Department of Transportation | $190,338.28 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 12, 2025 | Department of Transportation | $194,663.84 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 12, 2025 | Department of Transportation | $369.30 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 12, 2025 | Department of Transportation | $214,446.90 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 5, 2025 | Department of Environmental Protection | $86,210.35 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 29, 2025 | Department of Parks and Recreation | $47,571.59 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 23, 2025 | Department of Transportation | $76,052.30 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 21, 2025 | Department of Transportation | $218,921.73 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 21, 2025 | Department of Parks and Recreation | $8,832.95 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 16, 2025 | Department of Transportation | $46,935.80 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 15, 2025 | Department of Transportation | $2,867.90 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 8, 2025 | Department of Transportation | $2,461.59 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 4, 2025 | Department of Transportation | $289,132.55 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 2, 2025 | Department of Transportation | $319.55 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 2, 2025 | Department of Transportation | $148,095.77 | DESIGN-CONSULTANT-IOTB | 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