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Department Of Correction
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
TUTOR PERINI CORPORATION |
389445412.53 | |
LEON D. DEMATTEIS CONSTRUCTION CORP |
92468883.12 | |
Transformative Reform Group LLC |
72869700.69 | |
GRAMERCY GROUP INC |
29395272.08 | |
AECOM-HILL JV |
21868183.13 | |
KEEFE GROUP LLC |
9702152.17 | |
YONKERS CONTRACTING CO INC |
9330730.56 | |
LAGUARDIA CORPORATE CENTER ASSOCIATES LLC |
8115250.93 | |
NORTHSTAR CONTRACTING GROUP INC |
6785727.8 | |
Cauldwell Wingate Company, LLC |
5808964.64 |