Power Concrete Co., Inc.: New York City Government Payments
as recorded by New York City: POWER CONCRETE CO., INC.
Power Concrete Co., Inc. is the 456th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 66th in IOTB CONSTRUCTION spending. Its payments amount to 0.8% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 185% year over year.
Primary spending category: IOTB CONSTRUCTION
$161,304,870total received
1,017payments
4agencies
Feb 2, 2010 – Jun 25, 2025first / 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 and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Parks and Recreation | $4,639.80 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 25, 2025 | Department of Transportation | $8,151.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 25, 2025 | Department of Transportation | $676,200.42 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Transportation | $1,419,514.35 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Transportation | $918,024.45 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Transportation | $42,500.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Transportation | $67,116.62 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Transportation | $1,551.77 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Transportation | $26,511.55 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Transportation | $1,058.13 | IOTB CONSTRUCTION | Capital Contracts |
| May 13, 2025 | Department of Transportation | $903,085.49 | IOTB CONSTRUCTION | Capital Contracts |
| May 7, 2025 | Department of Transportation | $540.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 7, 2025 | Department of Transportation | $20,401.88 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 7, 2025 | Department of Parks and Recreation | $22,376.36 | IOTB CONSTRUCTION | Capital Contracts |
| May 7, 2025 | Department of Transportation | $6,800.63 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 7, 2025 | Department of Transportation | $873.79 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 23, 2025 | Department of Transportation | $1,036,653.98 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 10, 2025 | Department of Parks and Recreation | $342,172.87 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 10, 2025 | Department of Transportation | $267,088.63 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 18, 2025 | Department of Transportation | $1,961,160.72 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 19, 2024 | Department of Transportation | $143.36 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 19, 2024 | Department of Transportation | $5,188.45 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 19, 2024 | Department of Transportation | $110,310.95 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 19, 2024 | Department of Transportation | $21,048.20 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 19, 2024 | Department of Transportation | $25,262.23 | IOTB CONSTRUCTION | 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