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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. |
35124123.58 | |
E-J ELECTRIC INSTALLATION COMPANY |
18256611.29 | |
SKANSKA KOCH INC |
16587806.13 | |
JRCRUZ CORP |
14110892.04 | |
RESTANI CONSTRUCTION CORP |
13211581.67 | |
TULLY CONSTRUCTION CO. INC. |
10915561.45 | |
METROEXPRESS SERVICES INC |
8878140.48 | |
NEW WATER STREET CORP. |
7511938.28 | |
P&T II CONTRACTING CORP |
7256967.85 | |
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION |
6911954.62 |