Pennoni Associates Inc: New York City Government Payments
as recorded by New York City: PENNONI ASSOCIATES INC
Pennoni Associates Inc is the 1,507th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 54th in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 8.4% year over year.
Primary spending category: DESIGN-CONSULTANT-IOTB
$29,838,531total received
536payments
2agencies
Jun 27, 2016 – Jun 9, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 25 | $3,014,564 |
| FY 2024 | Department of Transportation | 16 | $3,292,964 |
| FY 2023 | Department of Transportation | 20 | $4,112,560 |
| FY 2022 | Department of Transportation | 6 | $1,692,697 |
| FY 2021 | Department of Transportation | 62 | $3,137,886 |
| FY 2021 | Department of Design and Construction | 2 | $128,707 |
| FY 2020 | Department of Transportation | 61 | $2,618,092 |
| FY 2020 | Department of Design and Construction | 2 | $8,495 |
| FY 2019 | Department of Transportation | 82 | $3,266,227 |
| FY 2018 | Department of Transportation | 191 | $4,727,315 |
| FY 2017 | Department of Transportation | 68 | $3,820,515 |
| FY 2016 | Department of Transportation | 1 | $18,510 |
| Total | 536 | $29,838,531 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | Department of Transportation | $21,091.87 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 5, 2025 | Department of Transportation | $71,362.78 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 5, 2025 | Department of Transportation | $15,367.57 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 1, 2025 | Department of Transportation | $193,017.30 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Mar 31, 2025 | Department of Transportation | $64,339.51 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Mar 25, 2025 | Department of Transportation | $729.55 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Mar 24, 2025 | Department of Transportation | $36,897.51 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Mar 18, 2025 | Department of Transportation | $13,183.54 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Mar 4, 2025 | Department of Transportation | $11,929.20 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Feb 20, 2025 | Department of Transportation | $124,119.67 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Feb 18, 2025 | Department of Transportation | $325,189.88 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Feb 18, 2025 | Department of Transportation | $15,675.32 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Feb 3, 2025 | Department of Transportation | $25,360.35 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Dec 9, 2024 | Department of Transportation | $70,482.10 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Dec 5, 2024 | Department of Transportation | $266,431.65 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Dec 5, 2024 | Department of Transportation | $13,499.26 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Oct 7, 2024 | Department of Transportation | $41,084.54 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Oct 3, 2024 | Department of Transportation | $328,804.07 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 9, 2024 | Department of Transportation | $18,654.12 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 9, 2024 | Department of Transportation | $1,926.72 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Aug 28, 2024 | Department of Transportation | $465,474.69 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Aug 20, 2024 | Department of Transportation | $112,008.90 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Aug 2, 2024 | Department of Transportation | $119,921.46 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jul 23, 2024 | Department of Transportation | $114,722.62 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jul 23, 2024 | Department of Transportation | $543,289.59 | 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