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Department Of Design And Construction
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
CELTIC HOLDINGS LLC |
7986464.74 | |
AECOM USA INC |
4017459.99 | |
VOLMAR CONSTRUCTION INC |
3315333.77 | |
SLSCO LP |
2430828.6 | |
PADILLA CONSTRUCTION SERVICES, INC.. PCS |
1980724.2 | |
LALAND BAPTISTE LLC |
1780400.71 | |
LIRO ENGINEERS INC |
1419024.2 | |
NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND |
1065629.99 | |
Arcadis CE Inc |
930213.5 | |
JACOBS PROJECT MANAGEMENT CO |
802297.58 |