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Department Of Transportation
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Prime Vendor |
Amount |
|
|---|---|---|
AMERICAN TRAFFIC SOLUTIONS, INC. |
58098076.58 | |
E-J ELECTRIC INSTALLATION COMPANY |
28814173.11 | |
SKANSKA KOCH INC |
19415752.39 | |
RESTANI CONSTRUCTION CORP |
18771052.19 | |
JRCRUZ CORP |
18052519.47 | |
TULLY CONSTRUCTION CO. INC. |
16857840.24 | |
NEW WATER STREET CORP. |
12047521.66 | |
METROEXPRESS SERVICES INC |
11902286.68 | |
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION |
11329378.46 | |
P&T II CONTRACTING CORP |
9586667.03 |