Trevcon Construction Company Inc.: New York City Government Payments
as recorded by New York City: TREVCON CONSTRUCTION COMPANY INC.
Trevcon Construction Company Inc. is the 1,199th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 16th in N/A spending. Its payments amount to 0.4% of everything the Department of Design and Construction has paid vendors in that span. Payments to it fell 97.8% year over year.
Primary spending category: N/A
$42,987,861total received
158payments
5agencies
Mar 22, 2010 – Aug 5, 2024first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
15 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Mar 22, 2010 to Aug 5, 2024 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $42,987,861.28. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $42,987,861.28
- Payments represented
- 158
- Paying agencies shown
- 5
- Largest share of supplier total
- 38.5%
Largest displayed relationship: Department of Design and Construction. Select a flow to explore its details.
Mar 22, 2010 to Aug 5, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Trevcon Construction Company Inc.
$42,987,861from the agencies shownTrevcon Construction Company Inc.
$42,987,861 from the agencies shown
- $16,563,04338.5% of supplier total
- $12,087,99028.1% of supplier total
- $9,791,43822.8% of supplier total
- $4,043,7309.4% of supplier total
- $501,6591.2% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
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 |
|---|---|---|---|
| CONSTRUCTION-BUILDINGS | 25 | $8,560,071 | Dec 26, 2018 – Nov 15, 2021 |
| MAINT & OPER OF INFRASTRUCTURE | 6 | $356,447 | Oct 1, 2018 – Aug 11, 2023 |
| N/A | 37 | $17,064,702 | Aug 19, 2016 – Aug 5, 2024 |
| IOTB CONSTRUCTION | 89 | $16,992,444 | Mar 22, 2010 – Mar 4, 2024 |
| POLLUTION REMEDIATION OBLIGATIONS | 1 | $14,196 | Oct 6, 2020 – Oct 6, 2020 |
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 2025top 1 of 1 payments$179,895
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 5, 2024 | Department of Design and Construction | $179,895.02 | N/A | – |
FY 2024top 17 of 17 payments$8,044,277
FY 2023top 10 of 10 payments$6,502,885
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 7, 2023 | Department of Design and Construction | $1,464,281.63 | N/A | – |
| Sep 16, 2022 | Department of Design and Construction | $995,011.47 | N/A | – |
| Oct 3, 2022 | Department of Design and Construction | $892,301.27 | N/A | – |
| Feb 27, 2023 | Department of Design and Construction | $836,739.97 | N/A | – |
| Nov 7, 2022 | Department of Design and Construction | $830,235.78 | N/A | – |
| Apr 3, 2023 | Department of Design and Construction | $757,089.20 | N/A | – |
| Aug 19, 2022 | Department of Design and Construction | $353,367.50 | N/A | – |
| Jan 10, 2023 | Department of Design and Construction | $285,854.24 | N/A | – |
| May 8, 2023 | Department of Design and Construction | $50,332.95 | N/A | – |
| Mar 13, 2023 | Department of Transportation | $37,671.44 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2022top 11 of 11 payments$462,600
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 5, 2021 | Fire Department | $233,300.00 | N/A | – |
| Jun 3, 2022 | Department of Design and Construction | $99,737.65 | N/A | – |
| Nov 15, 2021 | Department of Environmental Protection | $50,322.01 | CONSTRUCTION-BUILDINGS | – |
| Nov 15, 2021 | Department of Environmental Protection | $27,880.93 | CONSTRUCTION-BUILDINGS | – |
| Nov 15, 2021 | Department of Environmental Protection | $17,677.98 | CONSTRUCTION-BUILDINGS | – |
| Nov 15, 2021 | Department of Environmental Protection | $16,210.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2021 | Department of Environmental Protection | $12,769.89 | IOTB CONSTRUCTION | – |
| Nov 15, 2021 | Department of Environmental Protection | $3,192.47 | IOTB CONSTRUCTION | – |
| Nov 15, 2021 | Department of Environmental Protection | $1,008.85 | CONSTRUCTION-BUILDINGS | – |
| May 12, 2022 | Department of Design and Construction | $500.00 | N/A | – |
| May 12, 2022 | Department of Design and Construction | $0.00 | N/A | – |
FY 2021top 20 of 22 payments$1,015,641
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 6, 2020 | Department of Environmental Protection | $341,298.53 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2021 | Department of Environmental Protection | $117,204.30 | IOTB CONSTRUCTION | – |
| Mar 29, 2021 | Department of Environmental Protection | $84,832.51 | CONSTRUCTION-BUILDINGS | – |
| Mar 29, 2021 | Department of Environmental Protection | $80,101.01 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2021 | Department of Environmental Protection | $71,170.56 | IOTB CONSTRUCTION | – |
| Mar 29, 2021 | Department of Environmental Protection | $46,890.49 | CONSTRUCTION-BUILDINGS | – |
| Mar 29, 2021 | Department of Environmental Protection | $42,453.38 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2021 | Department of Environmental Protection | $37,774.07 | IOTB CONSTRUCTION | – |
| Mar 29, 2021 | Department of Environmental Protection | $29,962.77 | CONSTRUCTION-BUILDINGS | – |
| Jul 6, 2020 | Department of Environmental Protection | $25,733.30 | IOTB CONSTRUCTION | – |
| Feb 22, 2021 | Department of Environmental Protection | $24,849.25 | IOTB CONSTRUCTION | – |
| Feb 22, 2021 | Department of Environmental Protection | $20,041.35 | IOTB CONSTRUCTION | – |
| Jun 22, 2021 | Department of Environmental Protection | $17,366.39 | IOTB CONSTRUCTION | – |
| Feb 22, 2021 | Department of Environmental Protection | $17,082.90 | IOTB CONSTRUCTION | – |
| Oct 6, 2020 | Department of Environmental Protection | $14,195.76 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Jun 22, 2021 | Department of Environmental Protection | $13,610.46 | IOTB CONSTRUCTION | – |
| Feb 22, 2021 | Department of Environmental Protection | $8,297.56 | IOTB CONSTRUCTION | – |
| Mar 29, 2021 | Department of Environmental Protection | $8,000.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2021 | Department of Environmental Protection | $6,864.84 | IOTB CONSTRUCTION | – |
| Mar 29, 2021 | Department of Environmental Protection | $3,500.00 | CONSTRUCTION-BUILDINGS | – |
FY 2020top 13 of 13 payments$8,268,952
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 6, 2020 | Department of Environmental Protection | $1,847,037.50 | CONSTRUCTION-BUILDINGS | – |
| Sep 30, 2019 | Department of Environmental Protection | $1,611,817.65 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2019 | Department of Environmental Protection | $1,521,919.19 | CONSTRUCTION-BUILDINGS | – |
| Jul 1, 2019 | Department of Environmental Protection | $806,614.19 | CONSTRUCTION-BUILDINGS | – |
| Mar 9, 2020 | Department of Environmental Protection | $604,580.24 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2019 | Department of Environmental Protection | $519,292.56 | CONSTRUCTION-BUILDINGS | – |
| Apr 17, 2020 | Department of Environmental Protection | $335,881.52 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2020 | Department of Environmental Protection | $329,961.35 | IOTB CONSTRUCTION | – |
| Feb 5, 2020 | Department of Environmental Protection | $307,990.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2019 | Department of Environmental Protection | $258,598.80 | IOTB CONSTRUCTION | – |
| Jul 16, 2019 | Department of Transportation | $83,516.55 | IOTB CONSTRUCTION | – |
| Aug 5, 2019 | Department of Environmental Protection | $33,242.87 | CONSTRUCTION-BUILDINGS | – |
| Jul 15, 2019 | Department of Transportation | $8,500.00 | IOTB CONSTRUCTION | – |
FY 2019top 10 of 10 payments$1,805,310
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 4, 2019 | Department of Transportation | $630,412.00 | IOTB CONSTRUCTION | – |
| Jul 31, 2018 | Department of Transportation | $404,986.00 | IOTB CONSTRUCTION | – |
| Dec 26, 2018 | Department of Transportation | $266,773.00 | IOTB CONSTRUCTION | – |
| Dec 26, 2018 | Department of Environmental Protection | $152,000.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 1, 2018 | Department of Transportation | $115,231.07 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 24, 2019 | Department of Transportation | $69,012.78 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 26, 2019 | Department of Environmental Protection | $66,500.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 31, 2018 | Department of Transportation | $64,915.19 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 2, 2018 | Department of Transportation | $32,732.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 2, 2018 | Department of Transportation | $2,748.00 | IOTB CONSTRUCTION | – |
FY 2018top 5 of 5 payments$1,051,631
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 18, 2017 | Department of Design and Construction | $385,295.30 | N/A | – |
| May 22, 2018 | Department of Transportation | $282,512.00 | IOTB CONSTRUCTION | – |
| Jan 23, 2018 | Fire Department | $176,217.00 | N/A | – |
| Mar 27, 2018 | Department of Transportation | $115,465.00 | IOTB CONSTRUCTION | – |
| Oct 25, 2017 | Fire Department | $92,141.79 | N/A | – |
FY 2017top 11 of 11 payments$5,530,481
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 1, 2016 | Department of Design and Construction | $2,210,764.70 | N/A | – |
| Jan 23, 2017 | Department of Design and Construction | $1,669,934.70 | N/A | – |
| Apr 4, 2017 | Department of Design and Construction | $638,637.50 | N/A | – |
| May 5, 2017 | Department of Design and Construction | $449,065.00 | N/A | – |
| Jun 2, 2017 | Department of Design and Construction | $212,800.00 | N/A | – |
| Aug 19, 2016 | Department of Design and Construction | $100,000.00 | N/A | – |
| May 19, 2017 | Department of Design and Construction | $78,844.29 | N/A | – |
| Feb 6, 2017 | Department of Design and Construction | $69,498.48 | N/A | – |
| Jul 15, 2016 | Department of Transportation | $55,567.08 | IOTB CONSTRUCTION | – |
| Oct 17, 2016 | Department of Design and Construction | $39,195.00 | N/A | – |
| Jul 15, 2016 | Department of Transportation | $6,174.12 | IOTB CONSTRUCTION | – |
FY 2016top 16 of 16 payments$498,126
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 19, 2016 | Department of Transportation | $180,728.71 | IOTB CONSTRUCTION | – |
| Jul 27, 2015 | Department of Transportation | $72,000.00 | IOTB CONSTRUCTION | – |
| Mar 28, 2016 | Department of Transportation | $62,610.00 | IOTB CONSTRUCTION | – |
| Jul 15, 2015 | Department of Transportation | $62,485.79 | IOTB CONSTRUCTION | – |
| Feb 19, 2016 | Department of Transportation | $20,080.97 | IOTB CONSTRUCTION | – |
| Jul 27, 2015 | Department of Transportation | $18,000.00 | IOTB CONSTRUCTION | – |
| Mar 28, 2016 | Department of Transportation | $15,652.50 | IOTB CONSTRUCTION | – |
| Jul 15, 2015 | Department of Transportation | $15,621.45 | IOTB CONSTRUCTION | – |
| Mar 30, 2016 | Department of Transportation | $14,649.67 | IOTB CONSTRUCTION | – |
| Jun 9, 2016 | Department of Transportation | $13,863.14 | IOTB CONSTRUCTION | – |
| Mar 30, 2016 | Department of Transportation | $11,490.33 | IOTB CONSTRUCTION | – |
| Mar 30, 2016 | Department of Transportation | $3,662.42 | IOTB CONSTRUCTION | – |
| Jun 9, 2016 | Department of Transportation | $3,465.79 | IOTB CONSTRUCTION | – |
| Mar 30, 2016 | Department of Transportation | $2,872.58 | IOTB CONSTRUCTION | – |
| Jun 9, 2016 | Department of Transportation | $754.07 | IOTB CONSTRUCTION | – |
| Jun 9, 2016 | Department of Transportation | $188.52 | IOTB CONSTRUCTION | – |
FY 2015top 11 of 11 payments$2,098,740
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2014 | Department of Transportation | $705,578.00 | IOTB CONSTRUCTION | – |
| Sep 29, 2014 | Department of Transportation | $425,611.50 | IOTB CONSTRUCTION | – |
| Jul 2, 2014 | Department of Transportation | $320,400.00 | IOTB CONSTRUCTION | – |
| Nov 3, 2014 | Department of Transportation | $295,586.10 | IOTB CONSTRUCTION | – |
| Feb 17, 2015 | Department of Transportation | $135,914.47 | IOTB CONSTRUCTION | – |
| Apr 7, 2015 | Department of Transportation | $71,517.66 | IOTB CONSTRUCTION | – |
| Nov 18, 2014 | Department of Transportation | $44,784.00 | IOTB CONSTRUCTION | – |
| Nov 3, 2014 | Department of Transportation | $36,293.90 | IOTB CONSTRUCTION | – |
| Feb 17, 2015 | Department of Transportation | $33,978.62 | IOTB CONSTRUCTION | – |
| Apr 7, 2015 | Department of Transportation | $17,879.42 | IOTB CONSTRUCTION | – |
| Nov 18, 2014 | Department of Transportation | $11,196.00 | IOTB CONSTRUCTION | – |
FY 2014top 6 of 6 payments$2,302,210
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 14, 2014 | Department of Transportation | $931,197.70 | IOTB CONSTRUCTION | – |
| Oct 15, 2013 | Department of Transportation | $531,015.75 | IOTB CONSTRUCTION | – |
| Nov 27, 2013 | Department of Transportation | $375,975.30 | IOTB CONSTRUCTION | – |
| Oct 15, 2013 | Department of Transportation | $373,478.00 | IOTB CONSTRUCTION | – |
| Oct 15, 2013 | Department of Transportation | $59,001.75 | IOTB CONSTRUCTION | – |
| Oct 17, 2013 | Department of Transportation | $31,541.15 | IOTB CONSTRUCTION | – |
FY 2013top 15 of 15 payments$4,975,814
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 3, 2013 | Department of Transportation | $785,635.65 | IOTB CONSTRUCTION | – |
| Oct 17, 2012 | Department of Transportation | $607,366.70 | IOTB CONSTRUCTION | – |
| Feb 19, 2013 | Department of Transportation | $571,819.10 | IOTB CONSTRUCTION | – |
| Feb 13, 2013 | Department of Transportation | $533,631.25 | IOTB CONSTRUCTION | – |
| Nov 19, 2012 | Department of Transportation | $508,121.25 | IOTB CONSTRUCTION | – |
| Sep 11, 2012 | Department of Transportation | $487,955.00 | IOTB CONSTRUCTION | – |
| Jan 7, 2013 | Department of Transportation | $416,367.75 | IOTB CONSTRUCTION | – |
| May 1, 2013 | Department of Transportation | $292,990.00 | IOTB CONSTRUCTION | – |
| Jan 7, 2013 | Department of Transportation | $246,225.05 | IOTB CONSTRUCTION | – |
| Jun 13, 2013 | Department of Transportation | $201,600.00 | IOTB CONSTRUCTION | – |
| Feb 19, 2013 | Department of Transportation | $106,346.00 | IOTB CONSTRUCTION | – |
| Feb 19, 2013 | Department of Transportation | $104,500.00 | IOTB CONSTRUCTION | – |
| Aug 20, 2012 | Department of Transportation | $46,770.00 | IOTB CONSTRUCTION | – |
| Jun 3, 2013 | Department of Transportation | $39,832.25 | IOTB CONSTRUCTION | – |
| Feb 13, 2013 | Department of Transportation | $26,654.00 | IOTB CONSTRUCTION | – |
FY 2011top 8 of 8 payments$250,504
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 27, 2010 | Department of Environmental Protection | $128,971.32 | IOTB CONSTRUCTION | – |
| Jun 6, 2011 | Department of Environmental Protection | $82,696.02 | IOTB CONSTRUCTION | – |
| Sep 24, 2010 | Department of Environmental Protection | $19,910.22 | IOTB CONSTRUCTION | – |
| Jun 6, 2011 | Department of Environmental Protection | $10,500.00 | IOTB CONSTRUCTION | – |
| Jun 6, 2011 | Department of Environmental Protection | $6,607.96 | IOTB CONSTRUCTION | – |
| Jun 6, 2011 | Department of Environmental Protection | $827.79 | IOTB CONSTRUCTION | – |
| Jun 6, 2011 | Department of Environmental Protection | $644.92 | IOTB CONSTRUCTION | – |
| Jun 6, 2011 | Department of Environmental Protection | $345.53 | IOTB CONSTRUCTION | – |
FY 2010top 2 of 2 payments$796
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2010 | Department of Environmental Protection | $518.13 | IOTB CONSTRUCTION | – |
| Mar 22, 2010 | Department of Environmental Protection | $277.59 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Aug 5, 2024 | Department of Design and Construction | $179,895.02 | N/A | Contracts |
| Jun 18, 2024 | Department of Design and Construction | $122,590.57 | N/A | Contracts |
| May 20, 2024 | Department of Design and Construction | $55,274.75 | N/A | Contracts |
| Apr 15, 2024 | Department of Design and Construction | $214,307.60 | N/A | Contracts |
| Mar 11, 2024 | Department of Design and Construction | $14,138.37 | N/A | Contracts |
| Mar 4, 2024 | Department of Citywide Administrative Services | $501,055.20 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 4, 2024 | Department of Citywide Administrative Services | $404,884.30 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 5, 2024 | Department of Design and Construction | $150,481.66 | N/A | Contracts |
| Jan 17, 2024 | Department of Citywide Administrative Services | $1,470,956.70 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 8, 2024 | Department of Design and Construction | $1,574,418.24 | N/A | Contracts |
| Dec 11, 2023 | Department of Design and Construction | $172,040.96 | N/A | Contracts |
| Dec 4, 2023 | Department of Design and Construction | $591,447.44 | N/A | Contracts |
| Nov 8, 2023 | Department of Citywide Administrative Services | $957,896.40 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 10, 2023 | Department of Design and Construction | $852,215.03 | N/A | Contracts |
| Sep 11, 2023 | Department of Design and Construction | $192,997.21 | N/A | Contracts |
| Sep 6, 2023 | Department of Citywide Administrative Services | $708,937.50 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 11, 2023 | Department of Transportation | $36,885.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jul 31, 2023 | Department of Design and Construction | $23,750.00 | N/A | Contracts |
| May 8, 2023 | Department of Design and Construction | $50,332.95 | N/A | Contracts |
| Apr 3, 2023 | Department of Design and Construction | $757,089.20 | N/A | Contracts |
| Mar 13, 2023 | Department of Transportation | $37,671.44 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Feb 27, 2023 | Department of Design and Construction | $836,739.97 | N/A | Contracts |
| Feb 7, 2023 | Department of Design and Construction | $1,464,281.63 | N/A | Contracts |
| Jan 10, 2023 | Department of Design and Construction | $285,854.24 | N/A | Contracts |
| Nov 7, 2022 | Department of Design and Construction | $830,235.78 | N/A | Contracts |
Other vendors serving Department of Design and Construction
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- Slsco LP $360,374,250
- Liro Program and Construction Management Pe PC $195,998,163
- Liro Program & Construction Management, PC $154,145,931
- Nyc School Construction Authority $115,429,276
- DSW Homes LLC $108,878,071
- Navesink Prestige LLC $95,698,477
- Akrf-Kse JV $81,139,575
- Aecom USA Inc $76,323,213
- Liro Engineers Inc $67,786,861
VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data