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School Construction Authority
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Prime Vendor |
Amount |
|
|---|---|---|
NAVILLUS TILE INC |
23980662.12 | |
ADAM'S EUROPEAN CONTRACTING INC |
21123169.72 | |
TECHNICO CONSTRUCTION SERVICES INC. |
17831624.07 | |
KEL-TECH CONSTRUCTION INC |
14183068.28 | |
LEON D. DEMATTEIS CONSTRUCTION CORP |
13236340.57 | |
IANNELLI CONSTRUCTION CO INC |
11656386.82 | |
CDW GOVERNMENT LLC |
9991682.6 | |
Army Construction LLC |
9474876.79 | |
WHITESTONE CONSTRUCTION CORP |
9151245.27 | |
ACS SYSTEM ASSOCIATES, INC |
7710181.61 |