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School Construction Authority
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
---|---|---|
ADAM'S EUROPEAN CONTRACTING INC |
98309917.64 | |
NAVILLUS TILE INC |
90763704.79 | |
LEON D. DEMATTEIS CONSTRUCTION CORP |
83914835.27 | |
KEL-TECH CONSTRUCTION INC |
68071646.92 | |
TECHNICO CONSTRUCTION SERVICES INC. |
67383706.85 | |
TDX CONSTRUCTION CORP |
67357265.33 | |
IANNELLI CONSTRUCTION CO INC |
59770685.51 | |
NTT DATA AMERICAS INC |
51277555.9 | |
KG CONSTRUCTION SERVICES INC |
51239226.76 | |
CDW GOVERNMENT LLC |
47275037.52 |