Triple Cantilever Design JV: New York City Government Payments
as recorded by New York City: TRIPLE CANTILEVER DESIGN JV
Triple Cantilever Design JV is the 1,015th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 33rd in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 0.3% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 245.7% year over year.
Primary spending category: DESIGN-CONSULTANT-IOTB
$56,038,303total received
120payments
1agency
Dec 26, 2017 – 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 | 33 | $15,657,135 |
| FY 2024 | Department of Transportation | 11 | $4,528,810 |
| FY 2023 | Department of Transportation | 8 | $2,850,011 |
| FY 2022 | Department of Transportation | 14 | $9,322,361 |
| FY 2021 | Department of Transportation | 18 | $4,766,431 |
| FY 2020 | Department of Transportation | 23 | $8,642,083 |
| FY 2019 | Department of Transportation | 8 | $8,261,718 |
| FY 2018 | Department of Transportation | 5 | $2,009,754 |
| Total | 120 | $56,038,303 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Transportation | $3,082,112.28 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 6, 2025 | Department of Transportation | $1,180,964.12 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Mar 31, 2025 | Department of Transportation | $1,827,825.95 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Mar 31, 2025 | Department of Transportation | $7,625.98 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Mar 6, 2025 | Department of Transportation | $2,204,227.60 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Mar 6, 2025 | Department of Transportation | $2,269.96 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Feb 20, 2025 | Department of Transportation | $20,017.08 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 20, 2025 | Department of Transportation | $637.53 | PROMPT PAYMENT INTEREST | Contracts |
| Feb 5, 2025 | Department of Transportation | $69,939.97 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 3, 2025 | Department of Transportation | $11,852.17 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jan 31, 2025 | Department of Transportation | $2,512,955.08 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Dec 12, 2024 | Department of Transportation | $2,427,602.43 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Dec 11, 2024 | Department of Transportation | $70,121.79 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 10, 2024 | Department of Transportation | $815.14 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 4, 2024 | Department of Transportation | $99,512.47 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 31, 2024 | Department of Transportation | $214,498.05 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Oct 28, 2024 | Department of Transportation | $4,666.14 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 30, 2024 | Department of Transportation | $387,005.98 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 26, 2024 | Department of Transportation | $103,530.64 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 25, 2024 | Department of Transportation | $11,727.28 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 25, 2024 | Department of Transportation | $546,171.38 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Sep 11, 2024 | Department of Transportation | $88,384.31 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 26, 2024 | Department of Transportation | $86,823.86 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 26, 2024 | Department of Transportation | $110,364.35 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 26, 2024 | Department of Transportation | $159,316.20 | 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