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Department Of Transportation
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Prime Vendor |
Amount |
|
|---|---|---|
MILL BASIN BRIDGE CONSTRUCTORS LLC |
93742291.61 | |
SKANSKA KOCH INC |
64825155.67 | |
US ARMY CORPS OF ENGINEERS RESEARCH & DEVELOPEMENT CENTER |
59830148 | |
TULLY CONSTRUCTION CO. INC. |
56386731.74 | |
WELSBACH ELECTRIC CORP |
48569067.29 | |
AMERICAN TRAFFIC SOLUTIONS, INC. |
40542427 | |
CCA CIVIL INC |
39718541.42 | |
E-J ELECTRIC INSTALLATION COMPANY |
36380605.11 | |
TUTOR PERINI CORPORATION |
34150030.69 | |
RESTANI CONSTRUCTION CORP |
29953248.15 |