Thornton Tomasetti Inc: New York City Government Payments
as recorded by New York City: THORNTON TOMASETTI INC
Thornton Tomasetti Inc is the 883rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 27th in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 40.3% year over year.
Primary spending category: DESIGN-CONSULTANT-IOTB
$66,953,175total received
764payments
20agencies
Mar 1, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Buildings | $15,940.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 17, 2025 | Department of Transportation | $46,264.15 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Department of Transportation | $785.87 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Department of Transportation | $461,940.12 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Transportation | $846.92 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Transportation | $130,213.01 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Transportation | $402,923.61 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Environmental Protection | $41,138.02 | N/A | Contracts |
| May 12, 2025 | Department of Transportation | $245,944.52 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $331,872.46 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $667,865.75 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $1,940.58 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $614,023.85 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 22, 2025 | Department of Environmental Protection | $22,250.20 | N/A | Contracts |
| Apr 21, 2025 | Department of Buildings | $51,257.50 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 21, 2025 | Department of Buildings | $37,579.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 21, 2025 | Department of Buildings | $33,768.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 21, 2025 | Department of Buildings | $31,422.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 16, 2025 | Department of Transportation | $14,218.24 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 14, 2025 | Department of Transportation | $1,184.75 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Transportation | $27,615.45 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 8, 2025 | Department of Environmental Protection | $14,007.21 | N/A | Contracts |
| Apr 7, 2025 | Department of Parks and Recreation | $141,852.26 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 1, 2025 | Department of Environmental Protection | $12,269.15 | N/A | Contracts |
| Mar 12, 2025 | Department of Transportation | $8,187.36 | DESIGN-CONSULTANT-IOTB | 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