Penta City Group, JV: New York City Government Payments
as recorded by New York City: PENTA CITY GROUP, JV
Penta City Group, JV is the 1,796th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 25th in PROF SERV OTHER spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: PROF SERV OTHER
$22,138,936total received
257payments
1agency
May 7, 2012 – Oct 31, 2023first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
13 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.
May 7, 2012 to Oct 31, 2023 · 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: $22,138,936.25. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $22,138,936.25
- Payments represented
- 257
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
May 7, 2012 to Oct 31, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Penta City Group, JV
$22,138,936from the agencies shownPenta City Group, JV
$22,138,936 from the agencies shown
- $22,138,936100.0% 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 2024 | Department of Transportation | 1 | $83,297 |
| FY 2023 | Department of Transportation | 2 | $192,125 |
| FY 2022 | Department of Transportation | 6 | $178,119 |
| FY 2021 | Department of Transportation | 19 | $1,229,099 |
| FY 2020 | Department of Transportation | 15 | $2,425,523 |
| FY 2019 | Department of Transportation | 9 | $680,609 |
| FY 2018 | Department of Transportation | 4 | $99,443 |
| FY 2017 | Department of Transportation | 19 | $380,255 |
| FY 2016 | Department of Transportation | 31 | $3,160,016 |
| FY 2015 | Department of Transportation | 54 | $2,809,234 |
| FY 2014 | Department of Transportation | 73 | $7,091,012 |
| FY 2013 | Department of Transportation | 19 | $3,089,821 |
| FY 2012 | Department of Transportation | 5 | $720,385 |
| Total | 257 | $22,138,936 |
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 |
|---|---|---|---|
| MAINT & OPER OF INFRASTRUCTURE | 28 | $4,599,165 | May 7, 2012 – Oct 30, 2015 |
| PROF SERV ENGINEER & ARCHITECT | 5 | $448,181 | Mar 7, 2019 – Sep 1, 2020 |
| PROMPT PAYMENT INTEREST | 1 | $333 | Jul 13, 2020 – Jul 13, 2020 |
| CONTRACTUAL SERVICES GENERAL | 5 | $200,000 | Oct 13, 2016 – Feb 22, 2017 |
| IOTB CONSTRUCTION | 10 | $1,952,661 | Jan 22, 2019 – Oct 31, 2023 |
| EQUIPMENT GENERAL | 3 | $150,000 | Aug 23, 2018 – Mar 7, 2019 |
| PROF SERV OTHER | 205 | $14,788,597 | May 8, 2013 – Sep 26, 2022 |
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 2024top 1 of 1 payments$83,297
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 31, 2023 | Department of Transportation | $83,297.00 | IOTB CONSTRUCTION | – |
FY 2023top 2 of 2 payments$192,125
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2022 | Department of Transportation | $183,695.70 | IOTB CONSTRUCTION | – |
| Sep 26, 2022 | Department of Transportation | $8,429.38 | PROF SERV OTHER | – |
FY 2022top 6 of 6 payments$178,119
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 24, 2021 | Department of Transportation | $93,446.00 | PROF SERV OTHER | – |
| Dec 27, 2021 | Department of Transportation | $28,029.94 | PROF SERV OTHER | – |
| Nov 24, 2021 | Department of Transportation | $22,680.70 | PROF SERV OTHER | – |
| Oct 12, 2021 | Department of Transportation | $15,782.67 | PROF SERV OTHER | – |
| Oct 12, 2021 | Department of Transportation | $10,487.42 | PROF SERV OTHER | – |
| Dec 27, 2021 | Department of Transportation | $7,691.80 | PROF SERV OTHER | – |
FY 2021top 19 of 19 payments$1,229,099
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 7, 2021 | Department of Transportation | $643,907.30 | PROF SERV OTHER | – |
| Aug 7, 2020 | Department of Transportation | $131,281.69 | PROF SERV OTHER | – |
| Sep 1, 2020 | Department of Transportation | $83,079.97 | PROF SERV OTHER | – |
| Aug 7, 2020 | Department of Transportation | $60,763.20 | PROF SERV OTHER | – |
| Aug 7, 2020 | Department of Transportation | $57,999.88 | PROF SERV OTHER | – |
| Sep 1, 2020 | Department of Transportation | $57,354.52 | PROF SERV ENGINEER & ARCHITECT | – |
| Sep 1, 2020 | Department of Transportation | $41,671.97 | PROF SERV OTHER | – |
| Aug 31, 2020 | Department of Transportation | $40,350.64 | IOTB CONSTRUCTION | – |
| Mar 23, 2021 | Department of Transportation | $24,166.00 | PROF SERV OTHER | – |
| Oct 15, 2020 | Department of Transportation | $19,200.00 | IOTB CONSTRUCTION | – |
| Aug 31, 2020 | Department of Transportation | $15,260.93 | IOTB CONSTRUCTION | – |
| Aug 7, 2020 | Department of Transportation | $11,500.00 | PROF SERV OTHER | – |
| Jun 21, 2021 | Department of Transportation | $9,222.89 | PROF SERV OTHER | – |
| Jun 21, 2021 | Department of Transportation | $8,386.48 | PROF SERV OTHER | – |
| Nov 5, 2020 | Department of Transportation | $6,800.00 | PROF SERV OTHER | – |
| Sep 1, 2020 | Department of Transportation | $6,800.00 | PROF SERV OTHER | – |
| Sep 1, 2020 | Department of Transportation | $6,478.00 | PROF SERV OTHER | – |
| Jun 21, 2021 | Department of Transportation | $4,542.62 | PROF SERV OTHER | – |
| Jul 13, 2020 | Department of Transportation | $332.82 | PROMPT PAYMENT INTEREST | – |
FY 2020top 15 of 15 payments$2,425,523
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 23, 2020 | Department of Transportation | $950,549.30 | IOTB CONSTRUCTION | – |
| Nov 12, 2019 | Department of Transportation | $497,228.00 | IOTB CONSTRUCTION | – |
| Mar 31, 2020 | Department of Transportation | $207,957.37 | PROF SERV ENGINEER & ARCHITECT | – |
| Jul 22, 2019 | Department of Transportation | $145,780.85 | PROF SERV ENGINEER & ARCHITECT | – |
| Dec 18, 2019 | Department of Transportation | $144,932.58 | PROF SERV OTHER | – |
| Dec 18, 2019 | Department of Transportation | $136,438.08 | PROF SERV OTHER | – |
| Sep 23, 2019 | Department of Transportation | $95,139.84 | PROF SERV OTHER | – |
| Nov 12, 2019 | Department of Transportation | $63,006.20 | IOTB CONSTRUCTION | – |
| Oct 7, 2019 | Department of Transportation | $54,091.00 | PROF SERV OTHER | – |
| Mar 31, 2020 | Department of Transportation | $51,895.45 | PROF SERV OTHER | – |
| Jul 22, 2019 | Department of Transportation | $34,734.15 | PROF SERV OTHER | – |
| Jul 22, 2019 | Department of Transportation | $26,080.49 | PROF SERV OTHER | – |
| Dec 18, 2019 | Department of Transportation | $16,095.59 | PROF SERV OTHER | – |
| Dec 9, 2019 | Department of Transportation | $1,593.08 | PROF SERV OTHER | – |
| Dec 18, 2019 | Department of Transportation | $1.00 | PROF SERV OTHER | – |
FY 2019top 9 of 9 payments$680,609
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 7, 2019 | Department of Transportation | $228,182.00 | PROF SERV OTHER | – |
| May 14, 2019 | Department of Transportation | $165,265.85 | PROF SERV OTHER | – |
| Aug 23, 2018 | Department of Transportation | $108,623.02 | EQUIPMENT GENERAL | – |
| Jan 22, 2019 | Department of Transportation | $68,020.00 | IOTB CONSTRUCTION | – |
| Jan 22, 2019 | Department of Transportation | $34,946.00 | EQUIPMENT GENERAL | – |
| Mar 7, 2019 | Department of Transportation | $32,053.18 | IOTB CONSTRUCTION | – |
| Mar 7, 2019 | Department of Transportation | $29,783.99 | PROF SERV ENGINEER & ARCHITECT | – |
| Mar 7, 2019 | Department of Transportation | $7,304.16 | PROF SERV ENGINEER & ARCHITECT | – |
| Mar 7, 2019 | Department of Transportation | $6,430.98 | EQUIPMENT GENERAL | – |
FY 2018top 4 of 4 payments$99,443
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 7, 2017 | Department of Transportation | $48,935.00 | PROF SERV OTHER | – |
| Aug 2, 2017 | Department of Transportation | $34,965.97 | PROF SERV OTHER | – |
| Aug 29, 2017 | Department of Transportation | $9,011.56 | PROF SERV OTHER | – |
| Aug 2, 2017 | Department of Transportation | $6,530.36 | PROF SERV OTHER | – |
FY 2017top 19 of 19 payments$380,255
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 13, 2016 | Department of Transportation | $89,702.67 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2017 | Department of Transportation | $70,702.50 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 7, 2016 | Department of Transportation | $22,424.83 | PROF SERV OTHER | – |
| Feb 22, 2017 | Department of Transportation | $21,399.50 | PROF SERV OTHER | – |
| Aug 18, 2016 | Department of Transportation | $19,968.93 | PROF SERV OTHER | – |
| Mar 1, 2017 | Department of Transportation | $19,703.52 | PROF SERV OTHER | – |
| Sep 14, 2016 | Department of Transportation | $19,688.59 | PROF SERV OTHER | – |
| Dec 27, 2016 | Department of Transportation | $18,775.74 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 22, 2016 | Department of Transportation | $14,400.53 | PROF SERV OTHER | – |
| Oct 27, 2016 | Department of Transportation | $13,874.35 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 19, 2016 | Department of Transportation | $13,220.10 | PROF SERV OTHER | – |
| Dec 19, 2016 | Department of Transportation | $11,715.22 | PROF SERV OTHER | – |
| Aug 26, 2016 | Department of Transportation | $9,974.68 | PROF SERV OTHER | – |
| Sep 22, 2016 | Department of Transportation | $7,513.23 | PROF SERV OTHER | – |
| Nov 18, 2016 | Department of Transportation | $7,490.63 | PROF SERV OTHER | – |
| Dec 12, 2016 | Department of Transportation | $6,944.74 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 22, 2016 | Department of Transportation | $5,823.48 | PROF SERV OTHER | – |
| Dec 5, 2016 | Department of Transportation | $4,761.97 | PROF SERV OTHER | – |
| Dec 12, 2016 | Department of Transportation | $2,169.37 | PROF SERV OTHER | – |
FY 2016top 20 of 31 payments$3,160,016
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 28, 2015 | Department of Transportation | $828,415.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 23, 2015 | Department of Transportation | $591,024.00 | PROF SERV OTHER | – |
| Sep 29, 2015 | Department of Transportation | $405,867.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 23, 2015 | Department of Transportation | $207,315.00 | PROF SERV OTHER | – |
| Aug 31, 2015 | Department of Transportation | $175,024.53 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 16, 2016 | Department of Transportation | $152,174.00 | PROF SERV OTHER | – |
| Jul 9, 2015 | Department of Transportation | $84,057.43 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 5, 2015 | Department of Transportation | $83,004.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 6, 2015 | Department of Transportation | $67,728.00 | PROF SERV OTHER | – |
| Oct 30, 2015 | Department of Transportation | $61,239.38 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 19, 2015 | Department of Transportation | $59,400.00 | PROF SERV OTHER | – |
| Sep 14, 2015 | Department of Transportation | $55,392.16 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 11, 2016 | Department of Transportation | $45,748.42 | PROF SERV OTHER | – |
| Sep 24, 2015 | Department of Transportation | $41,580.00 | PROF SERV OTHER | – |
| Nov 30, 2015 | Department of Transportation | $38,682.53 | PROF SERV OTHER | – |
| Jun 22, 2016 | Department of Transportation | $37,195.28 | PROF SERV OTHER | – |
| Apr 21, 2016 | Department of Transportation | $34,566.84 | PROF SERV OTHER | – |
| Mar 10, 2016 | Department of Transportation | $31,438.33 | PROF SERV OTHER | – |
| Jun 15, 2016 | Department of Transportation | $27,807.15 | PROF SERV OTHER | – |
| Jan 11, 2016 | Department of Transportation | $25,370.31 | PROF SERV OTHER | – |
FY 2015top 20 of 54 payments$2,809,234
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 4, 2014 | Department of Transportation | $346,821.87 | PROF SERV OTHER | – |
| Jan 21, 2015 | Department of Transportation | $216,068.20 | PROF SERV OTHER | – |
| Jan 21, 2015 | Department of Transportation | $173,570.66 | PROF SERV OTHER | – |
| Aug 25, 2014 | Department of Transportation | $158,956.88 | PROF SERV OTHER | – |
| Aug 25, 2014 | Department of Transportation | $155,132.65 | PROF SERV OTHER | – |
| Sep 15, 2014 | Department of Transportation | $143,155.37 | PROF SERV OTHER | – |
| Apr 24, 2015 | Department of Transportation | $136,206.10 | PROF SERV OTHER | – |
| Jan 21, 2015 | Department of Transportation | $92,235.66 | PROF SERV OTHER | – |
| Dec 19, 2014 | Department of Transportation | $81,720.31 | PROF SERV OTHER | – |
| Oct 6, 2014 | Department of Transportation | $76,632.00 | PROF SERV OTHER | – |
| Feb 24, 2015 | Department of Transportation | $74,942.89 | PROF SERV OTHER | – |
| Dec 15, 2014 | Department of Transportation | $74,545.54 | PROF SERV OTHER | – |
| Jan 13, 2015 | Department of Transportation | $71,504.83 | PROF SERV OTHER | – |
| Jun 11, 2015 | Department of Transportation | $62,603.48 | PROF SERV OTHER | – |
| Mar 4, 2015 | Department of Transportation | $59,416.03 | PROF SERV OTHER | – |
| Mar 4, 2015 | Department of Transportation | $56,738.82 | PROF SERV OTHER | – |
| Jul 8, 2014 | Department of Transportation | $53,696.21 | PROF SERV OTHER | – |
| Oct 21, 2014 | Department of Transportation | $53,178.13 | PROF SERV OTHER | – |
| Mar 4, 2015 | Department of Transportation | $48,611.76 | PROF SERV OTHER | – |
| Feb 26, 2015 | Department of Transportation | $44,340.00 | PROF SERV OTHER | – |
FY 2014top 20 of 73 payments$7,091,012
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2013 | Department of Transportation | $609,132.38 | PROF SERV OTHER | – |
| Sep 4, 2013 | Department of Transportation | $360,000.00 | PROF SERV OTHER | – |
| Sep 30, 2013 | Department of Transportation | $326,764.38 | PROF SERV OTHER | – |
| Mar 6, 2014 | Department of Transportation | $323,604.12 | PROF SERV OTHER | – |
| Nov 7, 2013 | Department of Transportation | $273,713.40 | PROF SERV OTHER | – |
| Dec 19, 2013 | Department of Transportation | $258,089.12 | PROF SERV OTHER | – |
| Dec 9, 2013 | Department of Transportation | $247,959.00 | PROF SERV OTHER | – |
| Dec 30, 2013 | Department of Transportation | $239,030.77 | PROF SERV OTHER | – |
| Dec 2, 2013 | Department of Transportation | $215,670.43 | PROF SERV OTHER | – |
| Apr 23, 2014 | Department of Transportation | $203,936.45 | PROF SERV OTHER | – |
| Oct 24, 2013 | Department of Transportation | $203,437.87 | PROF SERV OTHER | – |
| Nov 12, 2013 | Department of Transportation | $186,674.17 | PROF SERV OTHER | – |
| Nov 26, 2013 | Department of Transportation | $177,390.00 | PROF SERV OTHER | – |
| Jan 28, 2014 | Department of Transportation | $171,294.80 | PROF SERV OTHER | – |
| Mar 17, 2014 | Department of Transportation | $169,211.70 | PROF SERV OTHER | – |
| Apr 28, 2014 | Department of Transportation | $162,164.84 | PROF SERV OTHER | – |
| Oct 24, 2013 | Department of Transportation | $151,033.13 | PROF SERV OTHER | – |
| Nov 12, 2013 | Department of Transportation | $140,000.00 | PROF SERV OTHER | – |
| Sep 19, 2013 | Department of Transportation | $138,090.08 | PROF SERV OTHER | – |
| Oct 8, 2013 | Department of Transportation | $127,494.54 | PROF SERV OTHER | – |
FY 2013top 19 of 19 payments$3,089,821
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2013 | Department of Transportation | $489,668.30 | PROF SERV OTHER | – |
| Dec 18, 2012 | Department of Transportation | $391,845.97 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 17, 2012 | Department of Transportation | $391,726.81 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 17, 2012 | Department of Transportation | $375,031.78 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 20, 2012 | Department of Transportation | $254,007.30 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 8, 2013 | Department of Transportation | $238,892.54 | PROF SERV OTHER | – |
| Feb 11, 2013 | Department of Transportation | $182,322.64 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 18, 2012 | Department of Transportation | $153,584.89 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 6, 2013 | Department of Transportation | $122,480.00 | PROF SERV OTHER | – |
| Mar 29, 2013 | Department of Transportation | $92,846.67 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 4, 2013 | Department of Transportation | $86,518.04 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 16, 2013 | Department of Transportation | $85,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 20, 2013 | Department of Transportation | $55,000.00 | PROF SERV OTHER | – |
| Jan 16, 2013 | Department of Transportation | $49,783.12 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 8, 2013 | Department of Transportation | $29,647.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 4, 2013 | Department of Transportation | $25,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 6, 2012 | Department of Transportation | $23,379.36 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 29, 2013 | Department of Transportation | $23,086.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 11, 2013 | Department of Transportation | $20,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2012top 5 of 5 payments$720,385
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2012 | Department of Transportation | $267,107.46 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 20, 2012 | Department of Transportation | $232,171.76 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 7, 2012 | Department of Transportation | $134,644.91 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 7, 2012 | Department of Transportation | $47,175.54 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 20, 2012 | Department of Transportation | $39,285.00 | MAINT & OPER OF INFRASTRUCTURE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 31, 2023 | Department of Transportation | $83,297.00 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 26, 2022 | Department of Transportation | $8,429.38 | PROF SERV OTHER | Contracts |
| Jul 13, 2022 | Department of Transportation | $183,695.70 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 27, 2021 | Department of Transportation | $7,691.80 | PROF SERV OTHER | Contracts |
| Dec 27, 2021 | Department of Transportation | $28,029.94 | PROF SERV OTHER | Contracts |
| Nov 24, 2021 | Department of Transportation | $93,446.00 | PROF SERV OTHER | Contracts |
| Nov 24, 2021 | Department of Transportation | $22,680.70 | PROF SERV OTHER | Contracts |
| Oct 12, 2021 | Department of Transportation | $15,782.67 | PROF SERV OTHER | Contracts |
| Oct 12, 2021 | Department of Transportation | $10,487.42 | PROF SERV OTHER | Contracts |
| Jun 21, 2021 | Department of Transportation | $4,542.62 | PROF SERV OTHER | Contracts |
| Jun 21, 2021 | Department of Transportation | $9,222.89 | PROF SERV OTHER | Contracts |
| Jun 21, 2021 | Department of Transportation | $8,386.48 | PROF SERV OTHER | Contracts |
| Apr 7, 2021 | Department of Transportation | $643,907.30 | PROF SERV OTHER | Contracts |
| Mar 23, 2021 | Department of Transportation | $24,166.00 | PROF SERV OTHER | Contracts |
| Nov 5, 2020 | Department of Transportation | $6,800.00 | PROF SERV OTHER | Contracts |
| Oct 15, 2020 | Department of Transportation | $19,200.00 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 1, 2020 | Department of Transportation | $6,800.00 | PROF SERV OTHER | Contracts |
| Sep 1, 2020 | Department of Transportation | $83,079.97 | PROF SERV OTHER | Contracts |
| Sep 1, 2020 | Department of Transportation | $57,354.52 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| Sep 1, 2020 | Department of Transportation | $6,478.00 | PROF SERV OTHER | Contracts |
| Sep 1, 2020 | Department of Transportation | $41,671.97 | PROF SERV OTHER | Contracts |
| Aug 31, 2020 | Department of Transportation | $15,260.93 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 31, 2020 | Department of Transportation | $40,350.64 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 7, 2020 | Department of Transportation | $60,763.20 | PROF SERV OTHER | Contracts |
| Aug 7, 2020 | Department of Transportation | $131,281.69 | PROF SERV OTHER | Contracts |
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- 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 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