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 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 |
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 |
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