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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. |
35021958.2 | |
NAVILLUS MLJ A JOINT VENTURE |
21207904.44 | |
JRCRUZ CORP |
16889468.16 | |
SKANSKA KOCH INC |
13904308.63 | |
METROEXPRESS SERVICES INC |
13681641.57 | |
E-J ELECTRIC INSTALLATION COMPANY |
11883256.47 | |
TULLY CONSTRUCTION CO. INC. |
11057654.67 | |
AMERICAN BRIDGE COMPANY |
10948061.19 | |
HELLMAN ELECTRIC LLC |
7741090.69 | |
NEW WATER STREET CORP. |
7309150.83 |