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Department Of Transportation
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2021 (July 1, 2020 - June 30, 2021)
Prime Vendor |
Amount |
|
|---|---|---|
AT&T CORP |
67132472.41 | |
E-J ELECTRIC INSTALLATION COMPANY |
57934840.05 | |
SKANSKA KOCH INC |
49430115.77 | |
AMERICAN BRIDGE COMPANY |
48562452.32 | |
NAVILLUS MLJ A JOINT VENTURE |
44574931.61 | |
WELSBACH ELECTRIC CORP |
43829260.59 | |
AMERICAN TRAFFIC SOLUTIONS, INC. |
43248579.23 | |
UNIONPORT CONSTRUCTORS JV |
37084324.9 | |
EASTERN SHIPBUILDING GROUP INC |
36988393.02 | |
JUDLAU CONTRACTING INC |
36978419.29 |