Printer Friendly Version
EXPORT
Department Of Transportation
Top Ten Contracts by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT184120100016889 |
83672165.88 | SKANSKA KOCH INC |
Department of Transportation |
||
CT184120141416546 |
26874494.15 | AMERICAN TRAFFIC SOLUTIONS, INC. |
Department of Transportation |
||
CT184120121417716 |
17810299.33 | COLONNAS SHIPYARD INC |
Department of Transportation |
||
CT184120141418031 |
12527295.9 | WELSBACH ELECTRIC CORP |
Department of Transportation |
||
CT184120131415123 |
12430250.96 | CCA CIVIL INC |
Department of Transportation |
||
CT184120131427634 |
10309883.39 | TUTOR PERINI CORPORATION |
Department of Transportation |
||
CT184120121407516 |
9389609.01 | DONOFRIO GENERAL CONTRACTORS CORP |
Department of Transportation |
||
CT184120141418112 |
8974936.84 | WELSBACH ELECTRIC CORP |
Department of Transportation |
||
CT184120141418118 |
8880045.32 | WELSBACH ELECTRIC CORP |
Department of Transportation |
||
CT184120090034516 |
7986648.74 | GREENMAN-PEDERSEN INC |
Department of Transportation |