Department of Transportation
City agency
Department of Transportation: active city contracts ($6,453,863,857 · 537 contracts), vendors (1,270), and how contracts were awarded, from Checkbook NYC.
- Active contracts
- $6,453,863,857 · 537 contracts
- Registered to start later
- $109,442,495 · 2 contracts
- Awarded all-time
- $21,777,207,299 · 4,829 contracts, incl. expired
- Vendors
- 1,270
- Awarded without a fresh bid
- 27% of contract value · $5,945,387,906 · 951 contracts
Largest contracts
Registered city contracts at this agency, by contract value (not amount spent): running now, then registered to start later, then ended. The tag on each row is how it was awarded; “no-bid” marks non-competitive methods (sole source, emergency, negotiated, renewal, intergovernmental). Checkbook NYC
- HAZARD MITIGATION FOR EAST RIVER BRIDGES (USACE) CT184120131426281 $1,414,239,360
- Operation and management of the New York City red light, fix CT184120268804141 $998,468,155
- TD+CSS: Rehab-BQE (I-278): Sands St. to Atlantic Ave; Brklyn CT184120181402058 $184,046,939
- Lease Agreement for DOT Space 47-35 34th St, Queens CT184120260000991 $164,196,043
- License for DOT Space 101 Varick Avenue CT184120231417671 $156,426,503
- Rehab-W.79 Street &Rotunda Bridges/Amtrak, Manhattan CT184120211418736 $151,030,759
- Rehabilitation of Broadway Bridge/Harlem River CT184120181428563 $117,191,469
- Rehabilitation of Roosevelt Ave. Bridge/Van Wyck, Queens CT184120151425653 $108,597,386
- When and Where structural minor rehabilitation and other mis MMA184120268802486 $86,876,545
- Parking Meters Retrofit for License Plate Recognition CT184120211412841 $85,253,748
- Rehabilitation of Boston Road Bridge over Hutchinson River CT184120238808006 $80,128,477
- FLOOD MITIGATION IMPROVEMENTS BATTERY PARK UNDERPASS CT184120258807173 $77,306,400
- TD/CSS for for Riverside Park over AMTRAK CT184120248804841 $69,987,086
- Reconstruction of 5th Avenue Bridge over LIRR and SeaBeach CT184120238808812 $68,095,893
- Lease Agreement for 34-02 Queens Blvd. CT184120151409947 $55,599,867
How contracts were awarded
Every registered contract at this agency grouped by procurement method, largest dollars first. “No-bid” marks non-competitive methods (PPB Rules; the Comptroller/MOCS competitive-vs-non-competitive split). Expand a method to see its current contracts, largest first: running now, then any registered
- Competitive sealed bid $10,603,488,905 · 550 awarded
- RFP $4,263,412,442 · 352 awarded
- Renewal (not re-bid) $2,340,933,019 · 290 awarded
- Government-to-government $1,486,059,356 · 33 awarded
- Negotiated (real-property/other) $839,987,270 · 95 awarded
- Multiple award $627,262,698 · 534 awarded
- Emergency $535,592,743 · 26 awarded
- M/WBE small purchase $226,278,277 · 663 awarded
- Assignment $204,920,620 · 41 awarded
- Intergovernmental $165,990,973 · 258 awarded
- Government/legal mandate $139,826,379 · 26 awarded
- Sole source $112,885,077 · 15 awarded
- Negotiated contract $102,500,952 · 29 awarded
- Small purchase $99,488,544 · 1,774 awarded
- Pre-qualified list (PQVL) $11,803,107 · 3 awarded
- Subscription/membership $8,963,571 · 123 awarded
- Demonstration project $4,057,545 · 12 awarded
- Grant $2,000,000 · 1 awarded
- Public utility $1,670,403 · 2 awarded
- Other / unspecified $85,420 · 2 awarded
Payments to tracked organizations
City payments from this agency to organizations the site tracks (fiscal-sponsor pass-throughs and matched vendors), totaled per organization — a curated subset, not the agency's full spending (most of which is payroll and untracked vendors; see Largest contracts). FY2020 and later, plus
- AMERICAN TRAFFIC SOLUTIONS, INC. 18 payments · FY2020–FY2027 $820,225,989
- AT&T CORP 3 payments · FY2020–FY2022 $67,474,446
- BAYMEN INDUSTRIES LTD 13 payments · FY2020–FY2027 $53,213,381
- JR CRUZ CORP. 7 payments · FY2021–FY2026 $49,199,697
- TUTOR PERINI CORPORATION 10 payments · FY2020–FY2027 $46,552,307
- THE HORTICULTURAL SOCIETY OF NEW YORK 10 payments · FY2020–FY2027 $35,117,263
- NEW YORK STATE INDUSTRIES FOR THE DISABLED INC 10 payments · FY2020–FY2026 $29,723,215
- CAC INDUSTRIES INC 5 payments · FY2020–FY2026 $26,794,722
- JLJ IV ENTERPRISES INC 12 payments · FY2020–FY2026 $18,339,697
- PERFETTO CONTRACTING CO INC 4 payments · FY2020–FY2026 $15,227,821
- INFRASTRUCTURE ENGINEERING INC 11 payments · FY2023–FY2026 $11,615,978
- AI Engineers, Inc. 10 payments · FY2023–FY2027 $8,986,994
- ATANE ENGINEERS ARCHITECTS AND LAND SURVEYORS DPC 11 payments · FY2020–FY2027 $5,800,443
- Jacobs Civil Consultants 4 payments · FY2020–FY2021 $5,112,153
- ADC CONSTRUCTION L.L.C 3 payments · FY2020–FY2025 $4,691,756