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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 |
|
|---|---|---|
US ARMY CORPS OF ENGINEERS RESEARCH & DEVELOPEMENT CENTER |
814330000 | |
AMERICAN TRAFFIC SOLUTIONS, INC. |
80588226.98 | |
E-J ELECTRIC INSTALLATION COMPANY |
33105470.48 | |
JRCRUZ CORP |
27999145.03 | |
TULLY CONSTRUCTION CO. INC. |
24065450.72 | |
RESTANI CONSTRUCTION CORP |
21927362.31 | |
SKANSKA KOCH INC |
19861897.09 | |
METROEXPRESS SERVICES INC |
15562715.22 | |
NEW WATER STREET CORP. |
14272512.48 | |
WELSBACH ELECTRIC CORP |
14183746.31 |