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Department Of Transportation
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
AMERICAN TRAFFIC SOLUTIONS, INC. |
92756944.6 | |
E-J ELECTRIC INSTALLATION COMPANY |
47053755.22 | |
JRCRUZ CORP |
30459837.35 | |
TULLY CONSTRUCTION CO. INC. |
28137989.44 | |
METROEXPRESS SERVICES INC |
27659407.29 | |
AMERICAN BRIDGE COMPANY |
26961632.8 | |
SKANSKA KOCH INC |
25776884.36 | |
NAVILLUS MLJ A JOINT VENTURE |
25741137.53 | |
NEW WATER STREET CORP. |
21505991.64 | |
HELLMAN ELECTRIC LLC |
19645672.25 |