Tutor Perini Corporation: New York City Government Payments
as recorded by New York City: TUTOR PERINI CORPORATION
Tutor Perini Corporation is the 57th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in DESIGN-BUILD: BUILDINGS spending. Its payments amount to 16% of everything the Department of Correction has paid vendors in that span. Payments to it rose 232.3% year over year.
Primary spending category: DESIGN-BUILD: BUILDINGS
$990,714,726total received
684payments
4agencies
Feb 21, 2013 – Jun 30, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
13 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.
Feb 21, 2013 to Jun 30, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $990,714,725.59. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $990,714,725.59
- Payments represented
- 684
- Paying agencies shown
- 4
- Largest share of supplier total
- 73.8%
Largest displayed relationship: Department of Correction. Select a flow to explore its details.
Feb 21, 2013 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Tutor Perini Corporation
$990,714,726from the agencies shownTutor Perini Corporation
$990,714,726 from the agencies shown
- $731,514,18773.8% of supplier total
- $145,690,09714.7% of supplier total
- $111,474,06811.3% of supplier total
- $2,036,3730.2% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Correction | 37 | $563,219,254 |
| FY 2025 | Department of Transportation | 139 | $9,795,374 |
| FY 2024 | Department of Correction | 12 | $168,294,933 |
| FY 2024 | Department of Transportation | 60 | $4,142,932 |
| FY 2023 | Department of Transportation | 45 | $5,483,366 |
| FY 2022 | Department of Transportation | 36 | $9,240,419 |
| FY 2021 | Department of Transportation | 55 | $12,137,879 |
| FY 2020 | Department of Transportation | 68 | $8,787,534 |
| FY 2019 | Department of Transportation | 57 | $8,757,497 |
| FY 2018 | Department of Transportation | 39 | $19,529,493 |
| FY 2018 | Miscellaneous | 3 | $2,036,373 |
| FY 2017 | Department of Transportation | 37 | $34,150,031 |
| FY 2016 | Department of Transportation | 44 | $17,953,563 |
| FY 2015 | Department of Transportation | 22 | $10,309,883 |
| FY 2015 | Department of Environmental Protection | 3 | $1,547,531 |
| FY 2014 | Department of Environmental Protection | 10 | $22,328,441 |
| FY 2014 | Department of Transportation | 12 | $5,402,126 |
| FY 2013 | Department of Environmental Protection | 5 | $87,598,095 |
| Total | 684 | $990,714,726 |
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 |
|---|---|---|---|
| DESIGN-BUILD: BUILDINGS | 46 | $581,190,798 | Aug 7, 2023 – Jun 30, 2025 |
| MAINT & REP GENERAL | 1 | $5,418 | Feb 11, 2019 – Feb 11, 2019 |
| JUDGMENTS AND CLAIMS-INTEREST | 1 | $476,263 | Oct 12, 2017 – Oct 12, 2017 |
| PROMPT PAYMENT INTEREST | 6 | $276 | Aug 17, 2020 – Nov 25, 2020 |
| JUDGMENTS AND CLAIMS-NOT REPORTABLE | 2 | $1,560,110 | Oct 10, 2017 – May 10, 2018 |
| POLLUTION REMEDIATION OBLIGATIONS DESIGN-BUILD: BUILDINGS | 3 | $150,323,389 | May 8, 2025 – Jun 30, 2025 |
| IOTB CONSTRUCTION | 607 | $145,684,403 | Feb 26, 2014 – Jun 24, 2025 |
| CONTRACTUAL SERVICES GENERAL | 18 | $111,474,068 | Feb 21, 2013 – Apr 24, 2015 |
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 20 of 176 payments$573,014,628
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 2, 2024 | Department of Correction | $99,999,999.00 | DESIGN-BUILD: BUILDINGS | – |
| Apr 8, 2025 | Department of Correction | $88,909,602.58 | DESIGN-BUILD: BUILDINGS | – |
| May 8, 2025 | Department of Correction | $80,975,225.68 | POLLUTION REMEDIATION OBLIGATIONS DESIGN-BUILD: BUILDINGS | – |
| Feb 24, 2025 | Department of Correction | $36,302,003.55 | DESIGN-BUILD: BUILDINGS | – |
| Jun 5, 2025 | Department of Correction | $34,921,344.43 | POLLUTION REMEDIATION OBLIGATIONS DESIGN-BUILD: BUILDINGS | – |
| Jun 30, 2025 | Department of Correction | $34,426,818.87 | POLLUTION REMEDIATION OBLIGATIONS DESIGN-BUILD: BUILDINGS | – |
| Sep 17, 2024 | Department of Correction | $33,801,686.08 | DESIGN-BUILD: BUILDINGS | – |
| Jan 2, 2025 | Department of Correction | $20,196,253.34 | DESIGN-BUILD: BUILDINGS | – |
| Nov 19, 2024 | Department of Correction | $19,834,562.82 | DESIGN-BUILD: BUILDINGS | – |
| Mar 14, 2025 | Department of Correction | $19,536,173.06 | DESIGN-BUILD: BUILDINGS | – |
| Oct 28, 2024 | Department of Correction | $18,584,455.44 | DESIGN-BUILD: BUILDINGS | – |
| May 8, 2025 | Department of Correction | $17,637,513.20 | DESIGN-BUILD: BUILDINGS | – |
| Apr 8, 2025 | Department of Correction | $12,874,934.97 | DESIGN-BUILD: BUILDINGS | – |
| Dec 2, 2024 | Department of Correction | $11,647,501.00 | DESIGN-BUILD: BUILDINGS | – |
| Jul 17, 2024 | Department of Correction | $10,409,016.58 | DESIGN-BUILD: BUILDINGS | – |
| Aug 12, 2024 | Department of Correction | $9,825,820.59 | DESIGN-BUILD: BUILDINGS | – |
| Feb 3, 2025 | Department of Correction | $3,302,635.70 | DESIGN-BUILD: BUILDINGS | – |
| Sep 4, 2024 | Department of Correction | $2,289,798.25 | DESIGN-BUILD: BUILDINGS | – |
| Jun 16, 2025 | Department of Correction | $1,411,611.40 | DESIGN-BUILD: BUILDINGS | – |
| Sep 4, 2024 | Department of Correction | $1,392,565.20 | DESIGN-BUILD: BUILDINGS | – |
FY 2024top 20 of 72 payments$172,437,865
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 7, 2023 | Department of Correction | $61,838,224.00 | DESIGN-BUILD: BUILDINGS | – |
| Sep 6, 2023 | Department of Correction | $45,150,614.95 | DESIGN-BUILD: BUILDINGS | – |
| May 7, 2024 | Department of Correction | $9,280,927.31 | DESIGN-BUILD: BUILDINGS | – |
| Dec 12, 2023 | Department of Correction | $9,244,239.21 | DESIGN-BUILD: BUILDINGS | – |
| Apr 1, 2024 | Department of Correction | $8,256,006.55 | DESIGN-BUILD: BUILDINGS | – |
| Mar 4, 2024 | Department of Correction | $6,510,989.35 | DESIGN-BUILD: BUILDINGS | – |
| Feb 7, 2024 | Department of Correction | $6,456,276.95 | DESIGN-BUILD: BUILDINGS | – |
| Jun 13, 2024 | Department of Correction | $6,008,583.95 | DESIGN-BUILD: BUILDINGS | – |
| Jan 22, 2024 | Department of Correction | $5,870,650.30 | DESIGN-BUILD: BUILDINGS | – |
| Nov 6, 2023 | Department of Correction | $5,467,386.09 | DESIGN-BUILD: BUILDINGS | – |
| Jun 13, 2024 | Department of Correction | $2,603,599.63 | DESIGN-BUILD: BUILDINGS | – |
| Sep 11, 2023 | Department of Correction | $1,607,434.80 | DESIGN-BUILD: BUILDINGS | – |
| Dec 26, 2023 | Department of Transportation | $590,380.52 | IOTB CONSTRUCTION | – |
| Sep 18, 2023 | Department of Transportation | $345,780.30 | IOTB CONSTRUCTION | – |
| Jan 8, 2024 | Department of Transportation | $279,415.60 | IOTB CONSTRUCTION | – |
| Jan 11, 2024 | Department of Transportation | $238,381.09 | IOTB CONSTRUCTION | – |
| Aug 15, 2023 | Department of Transportation | $227,048.94 | IOTB CONSTRUCTION | – |
| Jun 20, 2024 | Department of Transportation | $201,292.14 | IOTB CONSTRUCTION | – |
| Sep 13, 2023 | Department of Transportation | $200,853.44 | IOTB CONSTRUCTION | – |
| Feb 14, 2024 | Department of Transportation | $198,816.00 | IOTB CONSTRUCTION | – |
FY 2023top 20 of 45 payments$5,483,366
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 12, 2022 | Department of Transportation | $551,170.40 | IOTB CONSTRUCTION | – |
| Nov 14, 2022 | Department of Transportation | $523,064.93 | IOTB CONSTRUCTION | – |
| Mar 30, 2023 | Department of Transportation | $518,260.80 | IOTB CONSTRUCTION | – |
| Jul 11, 2022 | Department of Transportation | $472,383.55 | IOTB CONSTRUCTION | – |
| Aug 3, 2022 | Department of Transportation | $460,061.19 | IOTB CONSTRUCTION | – |
| Feb 21, 2023 | Department of Transportation | $457,787.20 | IOTB CONSTRUCTION | – |
| Jan 30, 2023 | Department of Transportation | $392,395.31 | IOTB CONSTRUCTION | – |
| Oct 11, 2022 | Department of Transportation | $350,997.52 | IOTB CONSTRUCTION | – |
| Apr 12, 2023 | Department of Transportation | $183,674.96 | IOTB CONSTRUCTION | – |
| Aug 29, 2022 | Department of Transportation | $163,114.00 | IOTB CONSTRUCTION | – |
| Feb 9, 2023 | Department of Transportation | $133,780.61 | IOTB CONSTRUCTION | – |
| Jun 14, 2023 | Department of Transportation | $119,740.30 | IOTB CONSTRUCTION | – |
| Dec 12, 2022 | Department of Transportation | $103,344.45 | IOTB CONSTRUCTION | – |
| Nov 14, 2022 | Department of Transportation | $98,074.68 | IOTB CONSTRUCTION | – |
| Mar 30, 2023 | Department of Transportation | $97,173.90 | IOTB CONSTRUCTION | – |
| Jul 11, 2022 | Department of Transportation | $88,571.91 | IOTB CONSTRUCTION | – |
| Aug 3, 2022 | Department of Transportation | $86,261.48 | IOTB CONSTRUCTION | – |
| Feb 21, 2023 | Department of Transportation | $85,835.10 | IOTB CONSTRUCTION | – |
| Jan 30, 2023 | Department of Transportation | $73,574.12 | IOTB CONSTRUCTION | – |
| Oct 11, 2022 | Department of Transportation | $65,812.03 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 36 payments$9,240,419
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2021 | Department of Transportation | $1,017,922.34 | IOTB CONSTRUCTION | – |
| Sep 7, 2021 | Department of Transportation | $823,973.15 | IOTB CONSTRUCTION | – |
| Aug 2, 2021 | Department of Transportation | $781,128.43 | IOTB CONSTRUCTION | – |
| Dec 20, 2021 | Department of Transportation | $750,194.40 | IOTB CONSTRUCTION | – |
| Nov 3, 2021 | Department of Transportation | $701,709.48 | IOTB CONSTRUCTION | – |
| Oct 5, 2021 | Department of Transportation | $691,795.28 | IOTB CONSTRUCTION | – |
| Jan 7, 2022 | Department of Transportation | $640,449.64 | IOTB CONSTRUCTION | – |
| May 9, 2022 | Department of Transportation | $546,012.75 | IOTB CONSTRUCTION | – |
| Apr 13, 2022 | Department of Transportation | $489,266.40 | IOTB CONSTRUCTION | – |
| Mar 7, 2022 | Department of Transportation | $361,607.82 | IOTB CONSTRUCTION | – |
| Feb 7, 2022 | Department of Transportation | $275,759.27 | IOTB CONSTRUCTION | – |
| Jun 8, 2022 | Department of Transportation | $252,500.00 | IOTB CONSTRUCTION | – |
| Jul 12, 2021 | Department of Transportation | $190,860.44 | IOTB CONSTRUCTION | – |
| Sep 7, 2021 | Department of Transportation | $154,494.97 | IOTB CONSTRUCTION | – |
| Aug 2, 2021 | Department of Transportation | $146,461.58 | IOTB CONSTRUCTION | – |
| Dec 20, 2021 | Department of Transportation | $140,661.45 | IOTB CONSTRUCTION | – |
| Nov 3, 2021 | Department of Transportation | $131,570.53 | IOTB CONSTRUCTION | – |
| Oct 5, 2021 | Department of Transportation | $129,711.62 | IOTB CONSTRUCTION | – |
| Jan 7, 2022 | Department of Transportation | $120,084.31 | IOTB CONSTRUCTION | – |
| Oct 5, 2021 | Department of Transportation | $118,257.20 | IOTB CONSTRUCTION | – |
FY 2021top 20 of 55 payments$12,137,879
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 10, 2021 | Department of Transportation | $2,448,089.68 | IOTB CONSTRUCTION | – |
| Apr 14, 2021 | Department of Transportation | $1,718,616.00 | IOTB CONSTRUCTION | – |
| Mar 18, 2021 | Department of Transportation | $1,588,421.20 | IOTB CONSTRUCTION | – |
| Jun 8, 2021 | Department of Transportation | $1,037,792.27 | IOTB CONSTRUCTION | – |
| Feb 25, 2021 | Department of Transportation | $864,974.56 | IOTB CONSTRUCTION | – |
| Aug 12, 2020 | Department of Transportation | $489,527.12 | IOTB CONSTRUCTION | – |
| May 10, 2021 | Department of Transportation | $459,016.82 | IOTB CONSTRUCTION | – |
| Jan 29, 2021 | Department of Transportation | $362,397.28 | IOTB CONSTRUCTION | – |
| Apr 14, 2021 | Department of Transportation | $322,240.50 | IOTB CONSTRUCTION | – |
| Mar 18, 2021 | Department of Transportation | $297,828.97 | IOTB CONSTRUCTION | – |
| Dec 16, 2020 | Department of Transportation | $233,142.64 | IOTB CONSTRUCTION | – |
| Jun 8, 2021 | Department of Transportation | $194,586.05 | IOTB CONSTRUCTION | – |
| Feb 25, 2021 | Department of Transportation | $162,182.73 | IOTB CONSTRUCTION | – |
| Sep 15, 2020 | Department of Transportation | $155,922.92 | IOTB CONSTRUCTION | – |
| Jul 28, 2020 | Department of Transportation | $155,197.03 | IOTB CONSTRUCTION | – |
| May 10, 2021 | Department of Transportation | $153,005.60 | IOTB CONSTRUCTION | – |
| Nov 17, 2020 | Department of Transportation | $151,665.83 | IOTB CONSTRUCTION | – |
| Aug 13, 2020 | Department of Transportation | $150,479.44 | IOTB CONSTRUCTION | – |
| Nov 5, 2020 | Department of Transportation | $150,340.23 | IOTB CONSTRUCTION | – |
| Nov 5, 2020 | Department of Transportation | $138,483.43 | IOTB CONSTRUCTION | – |
FY 2020top 20 of 68 payments$8,787,534
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 9, 2020 | Department of Transportation | $1,560,000.00 | IOTB CONSTRUCTION | – |
| Feb 12, 2020 | Department of Transportation | $625,260.00 | IOTB CONSTRUCTION | – |
| Jan 22, 2020 | Department of Transportation | $571,584.56 | IOTB CONSTRUCTION | – |
| Sep 23, 2019 | Department of Transportation | $466,255.43 | IOTB CONSTRUCTION | – |
| Dec 31, 2019 | Department of Transportation | $448,000.00 | IOTB CONSTRUCTION | – |
| Jul 15, 2019 | Department of Transportation | $415,788.19 | IOTB CONSTRUCTION | – |
| Oct 21, 2019 | Department of Transportation | $343,422.00 | IOTB CONSTRUCTION | – |
| Mar 2, 2020 | Department of Transportation | $294,162.27 | IOTB CONSTRUCTION | – |
| Mar 9, 2020 | Department of Transportation | $292,500.00 | IOTB CONSTRUCTION | – |
| Oct 21, 2019 | Department of Transportation | $285,125.90 | IOTB CONSTRUCTION | – |
| Jun 4, 2020 | Department of Transportation | $278,603.44 | IOTB CONSTRUCTION | – |
| Jul 2, 2019 | Department of Transportation | $223,678.80 | IOTB CONSTRUCTION | – |
| Sep 9, 2019 | Department of Transportation | $219,479.90 | IOTB CONSTRUCTION | – |
| Dec 9, 2019 | Department of Transportation | $207,640.40 | IOTB CONSTRUCTION | – |
| Jul 15, 2019 | Department of Transportation | $202,551.34 | IOTB CONSTRUCTION | – |
| Oct 21, 2019 | Department of Transportation | $197,950.52 | IOTB CONSTRUCTION | – |
| Nov 6, 2019 | Department of Transportation | $166,718.80 | IOTB CONSTRUCTION | – |
| Feb 5, 2020 | Department of Transportation | $155,882.63 | IOTB CONSTRUCTION | – |
| Dec 10, 2019 | Department of Transportation | $129,227.69 | IOTB CONSTRUCTION | – |
| Dec 31, 2019 | Department of Transportation | $120,838.96 | IOTB CONSTRUCTION | – |
FY 2019top 20 of 57 payments$8,757,497
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 17, 2018 | Department of Transportation | $2,623,551.09 | IOTB CONSTRUCTION | – |
| May 28, 2019 | Department of Transportation | $616,437.01 | IOTB CONSTRUCTION | – |
| Aug 13, 2018 | Department of Transportation | $602,358.36 | IOTB CONSTRUCTION | – |
| Nov 19, 2018 | Department of Transportation | $540,879.12 | IOTB CONSTRUCTION | – |
| Dec 17, 2018 | Department of Transportation | $491,915.83 | IOTB CONSTRUCTION | – |
| Jun 19, 2019 | Department of Transportation | $476,010.56 | IOTB CONSTRUCTION | – |
| Aug 27, 2018 | Department of Transportation | $420,675.46 | IOTB CONSTRUCTION | – |
| Jul 16, 2018 | Department of Transportation | $312,183.23 | IOTB CONSTRUCTION | – |
| Sep 24, 2018 | Department of Transportation | $297,776.48 | IOTB CONSTRUCTION | – |
| May 20, 2019 | Department of Transportation | $284,529.19 | IOTB CONSTRUCTION | – |
| Jul 1, 2018 | Department of Transportation | $283,888.45 | IOTB CONSTRUCTION | – |
| Dec 17, 2018 | Department of Transportation | $184,244.93 | IOTB CONSTRUCTION | – |
| May 22, 2019 | Department of Transportation | $118,497.51 | IOTB CONSTRUCTION | – |
| May 20, 2019 | Department of Transportation | $118,404.98 | IOTB CONSTRUCTION | – |
| May 28, 2019 | Department of Transportation | $115,581.94 | IOTB CONSTRUCTION | – |
| Aug 13, 2018 | Department of Transportation | $109,826.32 | IOTB CONSTRUCTION | – |
| Aug 27, 2018 | Department of Transportation | $105,168.87 | IOTB CONSTRUCTION | – |
| Nov 19, 2018 | Department of Transportation | $101,309.84 | IOTB CONSTRUCTION | – |
| Jun 19, 2019 | Department of Transportation | $89,251.98 | IOTB CONSTRUCTION | – |
| May 22, 2019 | Department of Transportation | $77,689.60 | IOTB CONSTRUCTION | – |
FY 2018top 20 of 42 payments$21,565,866
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 11, 2017 | Department of Transportation | $3,560,043.70 | IOTB CONSTRUCTION | – |
| Aug 9, 2017 | Department of Transportation | $3,397,330.45 | IOTB CONSTRUCTION | – |
| Jan 16, 2018 | Department of Transportation | $1,730,997.74 | IOTB CONSTRUCTION | – |
| Oct 3, 2017 | Department of Transportation | $1,620,070.46 | IOTB CONSTRUCTION | – |
| Jul 12, 2017 | Department of Transportation | $1,263,567.78 | IOTB CONSTRUCTION | – |
| Feb 12, 2018 | Department of Transportation | $1,068,368.64 | IOTB CONSTRUCTION | – |
| May 10, 2018 | Miscellaneous | $880,000.00 | JUDGMENTS AND CLAIMS-NOT REPORTABLE | – |
| Oct 10, 2017 | Miscellaneous | $680,110.08 | JUDGMENTS AND CLAIMS-NOT REPORTABLE | – |
| Nov 6, 2017 | Department of Transportation | $673,589.92 | IOTB CONSTRUCTION | – |
| Dec 11, 2017 | Department of Transportation | $667,508.19 | IOTB CONSTRUCTION | – |
| Aug 9, 2017 | Department of Transportation | $636,999.46 | IOTB CONSTRUCTION | – |
| Feb 12, 2018 | Department of Transportation | $621,390.03 | IOTB CONSTRUCTION | – |
| Apr 19, 2018 | Department of Transportation | $593,283.37 | IOTB CONSTRUCTION | – |
| Oct 12, 2017 | Miscellaneous | $476,263.39 | JUDGMENTS AND CLAIMS-INTEREST | – |
| May 14, 2018 | Department of Transportation | $424,504.21 | IOTB CONSTRUCTION | – |
| Jun 5, 2018 | Department of Transportation | $391,652.89 | IOTB CONSTRUCTION | – |
| Jan 16, 2018 | Department of Transportation | $310,660.69 | IOTB CONSTRUCTION | – |
| Oct 3, 2017 | Department of Transportation | $303,763.21 | IOTB CONSTRUCTION | – |
| Mar 7, 2018 | Department of Transportation | $288,560.16 | IOTB CONSTRUCTION | – |
| Dec 11, 2017 | Department of Transportation | $222,502.74 | IOTB CONSTRUCTION | – |
FY 2017top 20 of 37 payments$34,150,031
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 21, 2016 | Department of Transportation | $5,492,827.70 | IOTB CONSTRUCTION | – |
| Mar 7, 2017 | Department of Transportation | $4,535,267.00 | IOTB CONSTRUCTION | – |
| Jun 19, 2017 | Department of Transportation | $4,180,145.19 | IOTB CONSTRUCTION | – |
| Sep 7, 2016 | Department of Transportation | $3,274,271.92 | IOTB CONSTRUCTION | – |
| Mar 7, 2017 | Department of Transportation | $1,983,262.17 | IOTB CONSTRUCTION | – |
| Feb 8, 2017 | Department of Transportation | $1,501,212.34 | IOTB CONSTRUCTION | – |
| Dec 5, 2016 | Department of Transportation | $1,381,755.23 | IOTB CONSTRUCTION | – |
| May 15, 2017 | Department of Transportation | $1,284,971.39 | IOTB CONSTRUCTION | – |
| Apr 19, 2017 | Department of Transportation | $1,250,220.41 | IOTB CONSTRUCTION | – |
| Mar 27, 2017 | Department of Transportation | $1,066,522.52 | IOTB CONSTRUCTION | – |
| Aug 9, 2016 | Department of Transportation | $1,046,587.66 | IOTB CONSTRUCTION | – |
| Nov 21, 2016 | Department of Transportation | $1,003,182.96 | IOTB CONSTRUCTION | – |
| Jun 19, 2017 | Department of Transportation | $783,777.23 | IOTB CONSTRUCTION | – |
| Oct 11, 2016 | Department of Transportation | $766,880.11 | IOTB CONSTRUCTION | – |
| Sep 7, 2016 | Department of Transportation | $603,284.61 | IOTB CONSTRUCTION | – |
| Jul 25, 2016 | Department of Transportation | $463,154.30 | IOTB CONSTRUCTION | – |
| Nov 21, 2016 | Department of Transportation | $370,023.96 | IOTB CONSTRUCTION | – |
| Mar 7, 2017 | Department of Transportation | $346,222.48 | IOTB CONSTRUCTION | – |
| Feb 8, 2017 | Department of Transportation | $281,477.31 | IOTB CONSTRUCTION | – |
| Jun 19, 2017 | Department of Transportation | $261,259.08 | IOTB CONSTRUCTION | – |
FY 2016top 20 of 44 payments$17,953,563
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 25, 2016 | Department of Transportation | $2,637,227.86 | IOTB CONSTRUCTION | – |
| Jul 28, 2015 | Department of Transportation | $2,421,156.32 | IOTB CONSTRUCTION | – |
| Mar 22, 2016 | Department of Transportation | $1,128,454.56 | IOTB CONSTRUCTION | – |
| May 24, 2016 | Department of Transportation | $1,123,749.43 | IOTB CONSTRUCTION | – |
| Apr 20, 2016 | Department of Transportation | $1,118,593.86 | IOTB CONSTRUCTION | – |
| Apr 20, 2016 | Department of Transportation | $983,707.50 | IOTB CONSTRUCTION | – |
| Dec 28, 2015 | Department of Transportation | $831,806.19 | IOTB CONSTRUCTION | – |
| Jun 29, 2016 | Department of Transportation | $828,086.43 | IOTB CONSTRUCTION | – |
| Oct 29, 2015 | Department of Transportation | $812,835.41 | IOTB CONSTRUCTION | – |
| Sep 3, 2015 | Department of Transportation | $799,154.91 | IOTB CONSTRUCTION | – |
| Nov 20, 2015 | Department of Transportation | $570,802.76 | IOTB CONSTRUCTION | – |
| Sep 28, 2015 | Department of Transportation | $514,143.17 | IOTB CONSTRUCTION | – |
| Jul 28, 2015 | Department of Transportation | $453,966.51 | IOTB CONSTRUCTION | – |
| Feb 25, 2016 | Department of Transportation | $411,805.03 | IOTB CONSTRUCTION | – |
| Jul 29, 2015 | Department of Transportation | $366,163.92 | IOTB CONSTRUCTION | – |
| Apr 20, 2016 | Department of Transportation | $279,512.18 | IOTB CONSTRUCTION | – |
| Feb 25, 2016 | Department of Transportation | $247,501.93 | IOTB CONSTRUCTION | – |
| Mar 22, 2016 | Department of Transportation | $203,925.21 | IOTB CONSTRUCTION | – |
| May 24, 2016 | Department of Transportation | $201,874.34 | IOTB CONSTRUCTION | – |
| May 24, 2016 | Department of Transportation | $199,920.00 | IOTB CONSTRUCTION | – |
FY 2015top 20 of 25 payments$11,857,414
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 3, 2014 | Department of Transportation | $4,146,485.91 | IOTB CONSTRUCTION | – |
| Apr 15, 2015 | Department of Transportation | $1,257,043.97 | IOTB CONSTRUCTION | – |
| Jul 29, 2014 | Department of Environmental Protection | $1,225,067.57 | CONTRACTUAL SERVICES GENERAL | – |
| May 18, 2015 | Department of Transportation | $913,753.46 | IOTB CONSTRUCTION | – |
| Dec 3, 2014 | Department of Transportation | $821,666.84 | IOTB CONSTRUCTION | – |
| Jan 22, 2015 | Department of Transportation | $742,274.42 | IOTB CONSTRUCTION | – |
| Oct 30, 2014 | Department of Transportation | $512,127.41 | IOTB CONSTRUCTION | – |
| Jun 12, 2015 | Department of Transportation | $394,236.43 | IOTB CONSTRUCTION | – |
| Sep 2, 2014 | Department of Transportation | $258,539.83 | IOTB CONSTRUCTION | – |
| Apr 24, 2015 | Department of Environmental Protection | $249,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 15, 2015 | Department of Transportation | $235,680.44 | IOTB CONSTRUCTION | – |
| Dec 3, 2014 | Department of Transportation | $214,954.63 | IOTB CONSTRUCTION | – |
| May 18, 2015 | Department of Transportation | $171,328.77 | IOTB CONSTRUCTION | – |
| Jan 22, 2015 | Department of Transportation | $139,172.63 | IOTB CONSTRUCTION | – |
| Oct 30, 2014 | Department of Transportation | $96,023.89 | IOTB CONSTRUCTION | – |
| Apr 15, 2015 | Department of Transportation | $78,580.55 | IOTB CONSTRUCTION | – |
| Jun 12, 2015 | Department of Transportation | $73,900.21 | IOTB CONSTRUCTION | – |
| Jul 29, 2014 | Department of Environmental Protection | $73,463.19 | CONTRACTUAL SERVICES GENERAL | – |
| May 18, 2015 | Department of Transportation | $57,109.59 | IOTB CONSTRUCTION | – |
| Sep 2, 2014 | Department of Transportation | $48,476.22 | IOTB CONSTRUCTION | – |
FY 2014top 20 of 22 payments$27,730,567
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2013 | Department of Environmental Protection | $5,800,664.78 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 4, 2013 | Department of Environmental Protection | $3,500,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 24, 2013 | Department of Environmental Protection | $3,323,811.51 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 26, 2014 | Department of Transportation | $3,145,788.80 | IOTB CONSTRUCTION | – |
| Jul 9, 2013 | Department of Environmental Protection | $3,037,884.68 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 4, 2013 | Department of Environmental Protection | $3,000,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2013 | Department of Environmental Protection | $1,264,020.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 25, 2014 | Department of Environmental Protection | $1,163,245.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 7, 2014 | Department of Environmental Protection | $1,126,815.52 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2014 | Department of Transportation | $970,311.81 | IOTB CONSTRUCTION | – |
| Feb 26, 2014 | Department of Transportation | $589,835.40 | IOTB CONSTRUCTION | – |
| Feb 26, 2014 | Department of Transportation | $196,611.80 | IOTB CONSTRUCTION | – |
| Jun 25, 2014 | Department of Transportation | $181,933.46 | IOTB CONSTRUCTION | – |
| Jun 16, 2014 | Department of Transportation | $145,032.80 | IOTB CONSTRUCTION | – |
| Jul 9, 2013 | Department of Environmental Protection | $100,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2014 | Department of Transportation | $60,644.49 | IOTB CONSTRUCTION | – |
| May 19, 2014 | Department of Transportation | $60,567.20 | IOTB CONSTRUCTION | – |
| Jun 16, 2014 | Department of Transportation | $27,193.65 | IOTB CONSTRUCTION | – |
| May 13, 2014 | Department of Environmental Protection | $12,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 16, 2014 | Department of Transportation | $9,064.55 | IOTB CONSTRUCTION | – |
FY 2013top 5 of 5 payments$87,598,095
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 28, 2013 | Department of Environmental Protection | $37,343,476.66 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 21, 2013 | Department of Environmental Protection | $18,539,525.15 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 22, 2013 | Department of Environmental Protection | $14,016,998.19 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 4, 2013 | Department of Environmental Protection | $13,042,015.82 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 5, 2013 | Department of Environmental Protection | $4,656,079.50 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Correction | $69,331.31 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Jun 30, 2025 | Department of Correction | $34,426,818.87 | POLLUTION REMEDIATION OBLIGATIONS DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Jun 24, 2025 | Department of Transportation | $14,991.97 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 24, 2025 | Department of Transportation | $32,347.19 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 24, 2025 | Department of Transportation | $92,070.38 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 24, 2025 | Department of Transportation | $3,143.50 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 24, 2025 | Department of Transportation | $16,765.35 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 24, 2025 | Department of Transportation | $2,021.70 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 24, 2025 | Department of Transportation | $6,065.10 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 24, 2025 | Department of Transportation | $23,017.59 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 24, 2025 | Department of Transportation | $1,047.84 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 24, 2025 | Department of Transportation | $59,967.89 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Department of Transportation | $197,721.30 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Department of Transportation | $1,054,513.61 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Department of Transportation | $65,907.10 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 16, 2025 | Department of Correction | $124,646.58 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Jun 16, 2025 | Department of Correction | $25,000.00 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Jun 16, 2025 | Department of Correction | $372,708.96 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Jun 16, 2025 | Department of Correction | $484,064.19 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Jun 16, 2025 | Department of Correction | $1,090,397.42 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Jun 16, 2025 | Department of Correction | $12,500.00 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Jun 16, 2025 | Department of Correction | $377,246.51 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Jun 16, 2025 | Department of Correction | $907,959.04 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Jun 16, 2025 | Department of Correction | $1,411,611.40 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| Jun 16, 2025 | Department of Correction | $230,535.75 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
Other vendors serving Department of Correction
- Aecom-Hill JV $166,083,009
- New York Power Authority $162,119,712
- Padilla Construction Services, Inc.. PCS $155,614,855
- Correction Officers Benevolent Association $144,035,772
- Simplex Grinnell LP $124,630,701
- Gramercy Group Inc $121,341,777
- Hunter Roberts Construction Group, LLC $118,601,178
- Leon D. Dematteis Construction Corp $110,583,300
- Yonkers Contracting Co Inc $100,700,779
- Transformative Reform Group LLC $90,394,376
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