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Department Of Transportation
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
AMERICAN TRAFFIC SOLUTIONS, INC. |
127070299.8 | |
E-J ELECTRIC INSTALLATION COMPANY |
62843553.61 | |
JRCRUZ CORP |
39236020.32 | |
NAVILLUS MLJ A JOINT VENTURE |
36344406.96 | |
METROEXPRESS SERVICES INC |
34347052.96 | |
AMERICAN BRIDGE COMPANY |
34152770.03 | |
TULLY CONSTRUCTION CO. INC. |
32354681.57 | |
NEW WATER STREET CORP. |
28818616.58 | |
WELSBACH ELECTRIC CORP |
28627775.67 | |
SKANSKA KOCH INC |
27117385.69 |