Tully Construction Co. Inc.: New York City Government Payments
as recorded by New York City: TULLY CONSTRUCTION CO. INC.
Tully Construction Co. Inc. is the 48th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in IOTB CONSTRUCTION spending. Its payments amount to 2.4% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 21.6% year over year.
Primary spending category: IOTB CONSTRUCTION
$1,114,875,468total received
6,563payments
10agencies
Jan 11, 2010 – Jun 24, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Transportation | $153,689.83 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 18, 2025 | Department of Transportation | $534,138.41 | IOTB CONSTRUCTION | Capital Contracts |
| May 28, 2025 | Department of Transportation | $1,177.78 | IOTB CONSTRUCTION | Capital Contracts |
| May 28, 2025 | Department of Transportation | $7.34 | IOTB CONSTRUCTION | Capital Contracts |
| May 28, 2025 | Department of Transportation | $117.42 | IOTB CONSTRUCTION | Capital Contracts |
| May 28, 2025 | Department of Transportation | $875.41 | IOTB CONSTRUCTION | Capital Contracts |
| May 28, 2025 | Department of Transportation | $22.02 | IOTB CONSTRUCTION | Capital Contracts |
| May 28, 2025 | Department of Transportation | $465,553.28 | IOTB CONSTRUCTION | Capital Contracts |
| May 28, 2025 | Department of Transportation | $1,200.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 23, 2025 | Department of Transportation | $33,050.63 | IOTB CONSTRUCTION | Capital Contracts |
| May 23, 2025 | Department of Transportation | $132,202.50 | IOTB CONSTRUCTION | Capital Contracts |
| May 21, 2025 | Department of Transportation | $261,308.78 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 19, 2025 | Department of Transportation | $29,963.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $52,435.25 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $149,510.36 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $111,919.28 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $3,343.05 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $37,453.75 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $35,512.85 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $25,081.22 | IOTB CONSTRUCTION | Capital Contracts |
| May 5, 2025 | Department of Transportation | $628,947.19 | IOTB CONSTRUCTION | Capital Contracts |
| May 5, 2025 | Department of Transportation | $360,833.72 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 5, 2025 | Department of Transportation | $2,400.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 5, 2025 | Department of Transportation | $935.88 | IOTB CONSTRUCTION | Capital Contracts |
| May 5, 2025 | Department of Transportation | $58,536.38 | 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-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
- Restani Construction Corp $266,379,238
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