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Department Of Transportation
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Prime Vendor |
Amount |
|
|---|---|---|
SKANSKA KOCH INC |
140182386.15 | |
TULLY-POSILLICO JV |
97615944.37 | |
CONTI OF NEW YORK LLC |
57286023.84 | |
US ARMY CORPS OF ENGINEERS RESEARCH & DEVELOPEMENT CENTER |
48974921 | |
HELLMAN ELECTRIC LLC |
29897014.11 | |
WELSBACH ELECTRIC CORP |
24306695.43 | |
WELSBACH ELECTRIC CORPORATION |
23592510.97 | |
CAC INDUSTRIES INC |
20222699.4 | |
KIEWIT CONSTRUCTORS INC, WEEKS MARINE, INC |
20127674.44 | |
TULLY CONSTRUCTION CO. INC. |
18549218.76 |