Home New York City Vendors Trevcon Construction Company Inc. 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
$42,987,861 total received
158 payments
5 agencies
Mar 22, 2010 – Aug 5, 2024 first / last payment
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Payments by fiscal year FY 2025 $179,895
FY 2024 $8,044,277
FY 2023 $6,502,885
FY 2022 $462,600
FY 2021 $1,015,641
FY 2020 $8,268,952
FY 2019 $1,805,310
FY 2018 $1,051,631
FY 2017 $5,530,481
FY 2016 $498,126
FY 2015 $2,098,740
FY 2014 $2,302,210
FY 2013 $4,975,814
FY 2011 $250,504
FY 2010 $796
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Design and Construction 1 $179,895 FY 2024 Department of Citywide Administrative Services 5 $4,043,730 FY 2024 Department of Design and Construction 11 $3,963,662 FY 2024 Department of Transportation 1 $36,885 FY 2023 Department of Design and Construction 9 $6,465,214 FY 2023 Department of Transportation 1 $37,671 FY 2022 Fire Department 1 $233,300 FY 2022 Department of Environmental Protection 7 $129,062 FY 2022 Department of Design and Construction 3 $100,238 FY 2021 Department of Environmental Protection 22 $1,015,641 FY 2020 Department of Environmental Protection 11 $8,176,936 FY 2020 Department of Transportation 2 $92,017 FY 2019 Department of Transportation 8 $1,586,810 FY 2019 Department of Environmental Protection 2 $218,500 FY 2018 Department of Transportation 2 $397,977 FY 2018 Department of Design and Construction 1 $385,295 FY 2018 Fire Department 2 $268,359 FY 2017 Department of Design and Construction 9 $5,468,740 FY 2017 Department of Transportation 2 $61,741 FY 2016 Department of Transportation 16 $498,126 FY 2015 Department of Transportation 11 $2,098,740 FY 2014 Department of Transportation 6 $2,302,210 FY 2013 Department of Transportation 15 $4,975,814 FY 2011 Department of Environmental Protection 8 $250,504 FY 2010 Department of Environmental Protection 2 $796 Total 158 $42,987,861
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.
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FY 2025 top 1 of 1 payments $179,895 FY 2024 top 17 of 17 payments $8,044,277 Date Agency Amount Category Purchase order Jan 8, 2024 Department of Design and Construction $1,574,418.24 N/A – Jan 17, 2024 Department of Citywide Administrative Services $1,470,956.70 IOTB CONSTRUCTION – Nov 8, 2023 Department of Citywide Administrative Services $957,896.40 IOTB CONSTRUCTION – Oct 10, 2023 Department of Design and Construction $852,215.03 N/A – Sep 6, 2023 Department of Citywide Administrative Services $708,937.50 IOTB CONSTRUCTION – Dec 4, 2023 Department of Design and Construction $591,447.44 N/A – Mar 4, 2024 Department of Citywide Administrative Services $501,055.20 IOTB CONSTRUCTION – Mar 4, 2024 Department of Citywide Administrative Services $404,884.30 IOTB CONSTRUCTION – Apr 15, 2024 Department of Design and Construction $214,307.60 N/A – Sep 11, 2023 Department of Design and Construction $192,997.21 N/A – Dec 11, 2023 Department of Design and Construction $172,040.96 N/A – Feb 5, 2024 Department of Design and Construction $150,481.66 N/A – Jun 18, 2024 Department of Design and Construction $122,590.57 N/A – May 20, 2024 Department of Design and Construction $55,274.75 N/A – Aug 11, 2023 Department of Transportation $36,885.00 MAINT & OPER OF INFRASTRUCTURE – Jul 31, 2023 Department of Design and Construction $23,750.00 N/A – Mar 11, 2024 Department of Design and Construction $14,138.37 N/A –
FY 2023 top 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 2022 top 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 2021 top 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 2020 top 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 2019 top 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 2018 top 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 2017 top 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 2016 top 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 2015 top 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 2014 top 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 2013 top 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 2011 top 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 2010 top 2 of 2 payments $796 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 Tishman Construction Corporation of Ny $433,409,295 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 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