Skanska Koch Inc: New York City Government Payments
as recorded by New York City: SKANSKA KOCH INC
Skanska Koch Inc is the 321st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 54th in IOTB CONSTRUCTION spending. Its payments amount to 1.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 26.8% year over year.
Primary spending category: IOTB CONSTRUCTION
$214,046,755total received
767payments
1agency
May 21, 2018 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 130 | $27,117,386 |
| FY 2024 | Department of Transportation | 150 | $21,379,874 |
| FY 2023 | Department of Transportation | 65 | $17,341,657 |
| FY 2022 | Department of Transportation | 81 | $41,383,035 |
| FY 2021 | Department of Transportation | 142 | $49,430,116 |
| FY 2020 | Department of Transportation | 115 | $38,677,225 |
| FY 2019 | Department of Transportation | 74 | $17,344,935 |
| FY 2018 | Department of Transportation | 10 | $1,372,529 |
| Total | 767 | $214,046,755 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Transportation | $32,452.69 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Transportation | $25,000.00 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Department of Transportation | $28,040.00 | MAINT & REP GENERAL | Contracts |
| Jun 23, 2025 | Department of Transportation | $20,000.00 | MAINT & REP GENERAL | Contracts |
| Jun 23, 2025 | Department of Transportation | $20,000.00 | MAINT & REP GENERAL | Contracts |
| Jun 23, 2025 | Department of Transportation | $29,848.29 | MAINT & REP GENERAL | Contracts |
| Jun 23, 2025 | Department of Transportation | $151.71 | MAINT & REP GENERAL | Contracts |
| Jun 23, 2025 | Department of Transportation | $30,000.00 | MAINT & REP GENERAL | Contracts |
| Jun 11, 2025 | Department of Transportation | $62,347.01 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Transportation | $8,373.40 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Transportation | $121.19 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Transportation | $646.36 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Transportation | $11,578.65 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Transportation | $16,265.98 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Transportation | $33,010.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 15, 2025 | Department of Transportation | $105.18 | IOTB CONSTRUCTION | Capital Contracts |
| May 15, 2025 | Department of Transportation | $560.95 | IOTB CONSTRUCTION | Capital Contracts |
| May 15, 2025 | Department of Transportation | $62,347.01 | IOTB CONSTRUCTION | Capital Contracts |
| May 15, 2025 | Department of Transportation | $8,368.06 | IOTB CONSTRUCTION | Capital Contracts |
| May 9, 2025 | Department of Transportation | $126,264.26 | IOTB CONSTRUCTION | Capital Contracts |
| May 9, 2025 | Department of Transportation | $116,123.26 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 30, 2025 | Department of Transportation | $177,143.35 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 30, 2025 | Department of Transportation | $343,784.49 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 30, 2025 | Department of Transportation | $107,181.53 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 1, 2025 | Department of Transportation | $646.36 | 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