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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. |
92756944.6 | |
E-J ELECTRIC INSTALLATION COMPANY |
57521492.95 | |
NAVILLUS MLJ A JOINT VENTURE |
34458447.99 | |
JRCRUZ CORP |
33385359.43 | |
METROEXPRESS SERVICES INC |
32772516.3 | |
AMERICAN BRIDGE COMPANY |
29465626.88 | |
TULLY CONSTRUCTION CO. INC. |
29009649.14 | |
SKANSKA KOCH INC |
25857672.32 | |
NEW WATER STREET CORP. |
23743189.97 | |
WELSBACH ELECTRIC CORP |
23160658.42 |