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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. |
46733450.6 | |
NAVILLUS MLJ A JOINT VENTURE |
21591153.24 | |
JRCRUZ CORP |
21403619.78 | |
E-J ELECTRIC INSTALLATION COMPANY |
19532876.02 | |
AMERICAN BRIDGE COMPANY |
18196671.31 | |
SKANSKA KOCH INC |
17465877.17 | |
TULLY CONSTRUCTION CO. INC. |
16911702.47 | |
METROEXPRESS SERVICES INC |
16026291.47 | |
Scalamandre-Tully JV |
12766275.01 | |
NEW WATER STREET CORP. |
11762353.15 |