Tutor Perini O&G A Joint Venture: New York City Government Payments
Tutor Perini O&G A Joint Venture is the 853rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in DESIGN-BUILD: BUILDINGS spending. Its payments amount to 1.5% of everything the Department of Correction has paid vendors in that span.
Primary spending category: DESIGN-BUILD: BUILDINGS
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
1 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.
May 19, 2025 to Jun 18, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $70,152,313.91. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $70,152,313.91
- Payments represented
- 2
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Correction. Select a flow to explore its details.
May 19, 2025 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Tutor Perini O&G A Joint Venture
$70,152,314from the agencies shownTutor Perini O&G A Joint Venture
$70,152,314 from the agencies shown
- $70,152,314100.0% 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 | 2 | $70,152,314 |
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 | 2 | $70,152,314 | May 19, 2025 – Jun 18, 2025 |
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 2 of 2 payments$70,152,314
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Correction | $69,282,220.00 | DESIGN-BUILD: BUILDINGS | – |
| May 19, 2025 | Department of Correction | $870,093.91 | DESIGN-BUILD: BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Correction | $69,282,220.00 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
| May 19, 2025 | Department of Correction | $870,093.91 | DESIGN-BUILD: BUILDINGS | Capital Contracts |
Other vendors serving Department of Correction
- Tutor Perini Corporation $731,514,187
- 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
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