Home New York City Vendors Penta City Group, JV 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
$22,138,936 total received
257 payments
1 agency
May 7, 2012 – Oct 31, 2023 first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year FY 2024 $83,297
FY 2023 $192,125
FY 2022 $178,119
FY 2021 $1,229,099
FY 2020 $2,425,523
FY 2019 $680,609
FY 2018 $99,443
FY 2017 $380,255
FY 2016 $3,160,016
FY 2015 $2,809,234
FY 2014 $7,091,012
FY 2013 $3,089,821
FY 2012 $720,385
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 2024 top 1 of 1 payments $83,297 FY 2023 top 2 of 2 payments $192,125 FY 2022 top 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 2021 top 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 2020 top 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 2019 top 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 2018 top 4 of 4 payments $99,443 FY 2017 top 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 2016 top 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 2015 top 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 2014 top 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 2013 top 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 2012 top 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
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 Verified Data refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data