Home New York City Vendors E-J Electric Installation E-J Electric Installation: New York City Government Payments as recorded by New York City: E-J ELECTRIC INSTALLATION
E-J Electric Installation is the 535th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 77th in IOTB CONSTRUCTION spending. Its payments amount to 0.4% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$127,391,680 total received
878 payments
6 agencies
Jan 19, 2010 – Oct 17, 2017 first / last payment
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Payments by fiscal year FY 2018 $10,123,312
FY 2017 $42,979,270
FY 2016 $23,446,820
FY 2015 $7,127,450
FY 2014 $9,245,678
FY 2013 $20,208,923
FY 2012 $9,049,276
FY 2011 $3,779,078
FY 2010 $1,431,873
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2018 Department of Transportation 58 $10,123,312 FY 2017 Department of Transportation 163 $36,380,605 FY 2017 Department of Citywide Administrative Services 7 $6,374,395 FY 2017 Department of Environmental Protection 29 $224,270 FY 2016 Department of Transportation 73 $23,446,820 FY 2015 Department of Transportation 38 $5,766,057 FY 2015 Department of Cultural Affairs 136 $912,046 FY 2015 Department of Environmental Protection 22 $281,343 FY 2015 Health and Hospitals Corporation 1 $168,004 FY 2014 Health and Hospitals Corporation 9 $2,889,102 FY 2014 Department of Cultural Affairs 55 $2,880,252 FY 2014 Department of Transportation 45 $2,648,911 FY 2014 Department of Environmental Protection 20 $788,281 FY 2014 Department of Parks and Recreation 4 $39,132 FY 2013 Health and Hospitals Corporation 4 $13,743,270 FY 2013 Department of Transportation 14 $2,356,388 FY 2013 Department of Environmental Protection 32 $2,276,117 FY 2013 Department of Cultural Affairs 41 $1,413,214 FY 2013 Department of Parks and Recreation 9 $419,934 FY 2012 Department of Environmental Protection 22 $3,719,702 FY 2012 Department of Cultural Affairs 23 $2,244,634 FY 2012 Department of Transportation 10 $2,001,527 FY 2012 Department of Parks and Recreation 23 $1,083,413 FY 2011 Department of Environmental Protection 10 $2,173,958 FY 2011 Department of Cultural Affairs 9 $882,456 FY 2011 Department of Parks and Recreation 4 $316,968 FY 2011 Department of Transportation 5 $272,242 FY 2011 Health and Hospitals Corporation 2 $133,454 FY 2010 Department of Environmental Protection 1 $741,521 FY 2010 Department of Parks and Recreation 7 $479,180 FY 2010 Department of Cultural Affairs 2 $211,173 Total 878 $127,391,680
What the payments were for Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
Category Payments Total First / last IOTB CONSTRUCTION 411 $59,636,631 Jan 19, 2010 – Oct 10, 2017 MAINT & OPER OF INFRASTRUCTURE 169 $41,496,638 Dec 6, 2010 – Oct 17, 2017 CONSTRUCTION-BUILDINGS 298 $26,258,411 Feb 8, 2010 – Jun 26, 2015
Largest payments by fiscal year The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2018 top 20 of 58 payments $10,123,312 Date Agency Amount Category Purchase order Aug 28, 2017 Department of Transportation $645,012.27 MAINT & OPER OF INFRASTRUCTURE – Jul 24, 2017 Department of Transportation $634,607.12 MAINT & OPER OF INFRASTRUCTURE – Jul 24, 2017 Department of Transportation $557,587.85 IOTB CONSTRUCTION – Aug 28, 2017 Department of Transportation $483,443.84 MAINT & OPER OF INFRASTRUCTURE – Jul 24, 2017 Department of Transportation $483,443.84 MAINT & OPER OF INFRASTRUCTURE – Oct 2, 2017 Department of Transportation $479,321.29 IOTB CONSTRUCTION – Oct 17, 2017 Department of Transportation $434,089.36 MAINT & OPER OF INFRASTRUCTURE – Aug 7, 2017 Department of Transportation $381,955.18 IOTB CONSTRUCTION – Aug 21, 2017 Department of Transportation $374,195.13 IOTB CONSTRUCTION – Aug 7, 2017 Department of Transportation $350,203.41 IOTB CONSTRUCTION – Jul 19, 2017 Department of Transportation $343,117.22 MAINT & OPER OF INFRASTRUCTURE – Aug 21, 2017 Department of Transportation $323,117.22 MAINT & OPER OF INFRASTRUCTURE – Aug 21, 2017 Department of Transportation $316,586.35 IOTB CONSTRUCTION – Jul 19, 2017 Department of Transportation $306,067.92 MAINT & OPER OF INFRASTRUCTURE – Aug 21, 2017 Department of Transportation $291,067.92 MAINT & OPER OF INFRASTRUCTURE – Jul 5, 2017 Department of Transportation $258,013.15 IOTB CONSTRUCTION – Sep 27, 2017 Department of Transportation $250,017.92 MAINT & OPER OF INFRASTRUCTURE – Oct 2, 2017 Department of Transportation $245,255.23 IOTB CONSTRUCTION – Oct 2, 2017 Department of Transportation $235,573.58 IOTB CONSTRUCTION – Jul 19, 2017 Department of Transportation $211,549.75 IOTB CONSTRUCTION –
FY 2017 top 20 of 199 payments $42,979,270 Date Agency Amount Category Purchase order Oct 17, 2016 Department of Citywide Administrative Services $1,155,632.64 IOTB CONSTRUCTION – Sep 26, 2016 Department of Citywide Administrative Services $1,127,560.64 IOTB CONSTRUCTION – Jan 23, 2017 Department of Transportation $1,065,025.02 IOTB CONSTRUCTION – Jan 24, 2017 Department of Citywide Administrative Services $1,057,178.46 IOTB CONSTRUCTION – Nov 7, 2016 Department of Citywide Administrative Services $994,591.48 IOTB CONSTRUCTION – Mar 13, 2017 Department of Citywide Administrative Services $950,397.11 IOTB CONSTRUCTION – Aug 31, 2016 Department of Transportation $907,954.99 IOTB CONSTRUCTION – Jul 27, 2016 Department of Transportation $645,608.81 IOTB CONSTRUCTION – Jan 17, 2017 Department of Transportation $638,046.47 IOTB CONSTRUCTION – Feb 13, 2017 Department of Transportation $630,968.08 MAINT & OPER OF INFRASTRUCTURE – Aug 24, 2016 Department of Citywide Administrative Services $621,501.50 IOTB CONSTRUCTION – Apr 19, 2017 Department of Transportation $617,794.97 MAINT & OPER OF INFRASTRUCTURE – May 15, 2017 Department of Transportation $617,794.97 MAINT & OPER OF INFRASTRUCTURE – Jun 26, 2017 Department of Transportation $617,794.97 MAINT & OPER OF INFRASTRUCTURE – May 30, 2017 Department of Transportation $617,794.97 MAINT & OPER OF INFRASTRUCTURE – Mar 22, 2017 Department of Transportation $616,894.65 MAINT & OPER OF INFRASTRUCTURE – Feb 7, 2017 Department of Transportation $616,061.53 MAINT & OPER OF INFRASTRUCTURE – Nov 7, 2016 Department of Transportation $596,206.06 MAINT & OPER OF INFRASTRUCTURE – Sep 6, 2016 Department of Transportation $584,075.83 MAINT & OPER OF INFRASTRUCTURE – Apr 5, 2017 Department of Transportation $582,214.09 MAINT & OPER OF INFRASTRUCTURE –
FY 2016 top 20 of 73 payments $23,446,820 Date Agency Amount Category Purchase order Nov 9, 2015 Department of Transportation $1,165,697.04 IOTB CONSTRUCTION – Jun 8, 2016 Department of Transportation $1,134,886.71 IOTB CONSTRUCTION – Mar 21, 2016 Department of Transportation $1,131,625.48 MAINT & OPER OF INFRASTRUCTURE – Sep 17, 2015 Department of Transportation $1,104,662.88 IOTB CONSTRUCTION – Apr 25, 2016 Department of Transportation $1,103,362.74 IOTB CONSTRUCTION – Dec 15, 2015 Department of Transportation $933,336.38 IOTB CONSTRUCTION – Mar 21, 2016 Department of Transportation $893,520.07 MAINT & OPER OF INFRASTRUCTURE – Aug 17, 2015 Department of Transportation $810,784.36 IOTB CONSTRUCTION – Feb 8, 2016 Department of Transportation $793,968.45 MAINT & OPER OF INFRASTRUCTURE – May 2, 2016 Department of Transportation $779,594.10 IOTB CONSTRUCTION – Mar 22, 2016 Department of Transportation $758,196.59 IOTB CONSTRUCTION – Mar 9, 2016 Department of Transportation $623,768.36 IOTB CONSTRUCTION – Feb 8, 2016 Department of Transportation $619,542.25 MAINT & OPER OF INFRASTRUCTURE – Aug 10, 2015 Department of Transportation $618,948.27 IOTB CONSTRUCTION – Jul 7, 2015 Department of Transportation $615,267.33 IOTB CONSTRUCTION – Apr 27, 2016 Department of Transportation $613,266.95 MAINT & OPER OF INFRASTRUCTURE – Nov 12, 2015 Department of Transportation $613,266.95 MAINT & OPER OF INFRASTRUCTURE – Apr 19, 2016 Department of Transportation $613,266.95 MAINT & OPER OF INFRASTRUCTURE – Dec 28, 2015 Department of Transportation $613,266.95 MAINT & OPER OF INFRASTRUCTURE – Apr 27, 2016 Department of Transportation $559,282.75 MAINT & OPER OF INFRASTRUCTURE –
FY 2015 top 20 of 197 payments $7,127,450 Date Agency Amount Category Purchase order May 27, 2015 Department of Transportation $1,005,980.90 IOTB CONSTRUCTION – Mar 17, 2015 Department of Transportation $868,652.21 IOTB CONSTRUCTION – Jun 10, 2015 Department of Transportation $654,019.79 IOTB CONSTRUCTION – May 4, 2015 Department of Transportation $310,524.60 IOTB CONSTRUCTION – Sep 2, 2014 Department of Transportation $275,846.78 IOTB CONSTRUCTION – Mar 25, 2015 Department of Transportation $264,263.30 IOTB CONSTRUCTION – May 27, 2015 Department of Transportation $251,495.22 IOTB CONSTRUCTION – Nov 3, 2014 Department of Transportation $242,973.80 IOTB CONSTRUCTION – May 11, 2015 Department of Transportation $231,726.50 IOTB CONSTRUCTION – Mar 9, 2015 Department of Transportation $221,075.01 IOTB CONSTRUCTION – Mar 17, 2015 Department of Transportation $217,163.05 IOTB CONSTRUCTION – Aug 18, 2014 Health and Hospitals Corporation $168,004.00 CONSTRUCTION-BUILDINGS – Jun 10, 2015 Department of Transportation $163,504.95 IOTB CONSTRUCTION – Jun 12, 2015 Department of Cultural Affairs $154,559.95 CONSTRUCTION-BUILDINGS – Mar 24, 2015 Department of Cultural Affairs $138,600.00 CONSTRUCTION-BUILDINGS – Aug 7, 2014 Department of Transportation $102,706.66 MAINT & OPER OF INFRASTRUCTURE – May 4, 2015 Department of Transportation $95,000.00 IOTB CONSTRUCTION – May 4, 2015 Department of Transportation $94,369.20 IOTB CONSTRUCTION – Apr 27, 2015 Department of Transportation $86,047.20 IOTB CONSTRUCTION – Oct 1, 2014 Department of Transportation $77,169.45 MAINT & OPER OF INFRASTRUCTURE –
FY 2014 top 20 of 133 payments $9,245,678 Date Agency Amount Category Purchase order Aug 19, 2013 Health and Hospitals Corporation $1,074,830.00 CONSTRUCTION-BUILDINGS – Jan 27, 2014 Health and Hospitals Corporation $503,607.00 CONSTRUCTION-BUILDINGS – Oct 2, 2013 Health and Hospitals Corporation $438,347.00 CONSTRUCTION-BUILDINGS – Mar 19, 2014 Department of Transportation $411,739.50 IOTB CONSTRUCTION – Dec 2, 2013 Department of Cultural Affairs $377,832.95 CONSTRUCTION-BUILDINGS – Jun 2, 2014 Health and Hospitals Corporation $323,175.50 CONSTRUCTION-BUILDINGS – Feb 3, 2014 Department of Cultural Affairs $310,452.90 CONSTRUCTION-BUILDINGS – Feb 18, 2014 Department of Transportation $286,100.10 MAINT & OPER OF INFRASTRUCTURE – Aug 19, 2013 Department of Cultural Affairs $284,335.63 CONSTRUCTION-BUILDINGS – Jan 29, 2014 Department of Cultural Affairs $280,951.75 CONSTRUCTION-BUILDINGS – Oct 9, 2013 Department of Cultural Affairs $275,661.27 CONSTRUCTION-BUILDINGS – Jul 19, 2013 Department of Cultural Affairs $264,799.35 CONSTRUCTION-BUILDINGS – Feb 18, 2014 Department of Transportation $251,020.40 MAINT & OPER OF INFRASTRUCTURE – May 6, 2014 Department of Transportation $225,697.20 IOTB CONSTRUCTION – Dec 20, 2013 Department of Transportation $223,800.05 MAINT & OPER OF INFRASTRUCTURE – Jun 11, 2014 Department of Transportation $207,606.82 IOTB CONSTRUCTION – May 28, 2014 Department of Transportation $195,097.25 MAINT & OPER OF INFRASTRUCTURE – Dec 2, 2013 Department of Cultural Affairs $187,154.41 CONSTRUCTION-BUILDINGS – Oct 2, 2013 Health and Hospitals Corporation $185,473.00 CONSTRUCTION-BUILDINGS – May 21, 2014 Health and Hospitals Corporation $156,080.00 CONSTRUCTION-BUILDINGS –
FY 2013 top 20 of 100 payments $20,208,923 Date Agency Amount Category Purchase order Apr 17, 2013 Health and Hospitals Corporation $4,383,872.00 CONSTRUCTION-BUILDINGS – Apr 3, 2013 Health and Hospitals Corporation $4,131,431.00 CONSTRUCTION-BUILDINGS – May 28, 2013 Health and Hospitals Corporation $3,427,967.00 CONSTRUCTION-BUILDINGS – Mar 11, 2013 Health and Hospitals Corporation $1,800,000.00 CONSTRUCTION-BUILDINGS – Jun 4, 2013 Department of Transportation $776,261.15 IOTB CONSTRUCTION – Mar 11, 2013 Department of Transportation $541,386.00 IOTB CONSTRUCTION – Mar 12, 2013 Department of Cultural Affairs $307,996.04 CONSTRUCTION-BUILDINGS – Dec 26, 2012 Department of Environmental Protection $223,587.67 IOTB CONSTRUCTION – Jan 14, 2013 Department of Cultural Affairs $206,046.01 CONSTRUCTION-BUILDINGS – Sep 4, 2012 Department of Environmental Protection $201,129.37 IOTB CONSTRUCTION – Jun 25, 2013 Department of Transportation $196,564.50 IOTB CONSTRUCTION – Nov 21, 2012 Department of Environmental Protection $189,864.00 IOTB CONSTRUCTION – Apr 17, 2013 Department of Cultural Affairs $172,765.76 CONSTRUCTION-BUILDINGS – Jun 10, 2013 Department of Cultural Affairs $162,054.20 CONSTRUCTION-BUILDINGS – May 15, 2013 Department of Environmental Protection $151,454.91 IOTB CONSTRUCTION – Oct 24, 2012 Department of Environmental Protection $141,849.70 IOTB CONSTRUCTION – Feb 19, 2013 Department of Environmental Protection $134,340.26 IOTB CONSTRUCTION – May 6, 2013 Department of Transportation $132,425.25 IOTB CONSTRUCTION – Aug 13, 2012 Department of Parks and Recreation $131,845.51 IOTB CONSTRUCTION – Feb 11, 2013 Department of Environmental Protection $130,245.42 IOTB CONSTRUCTION –
FY 2012 top 20 of 78 payments $9,049,276 Date Agency Amount Category Purchase order Oct 27, 2011 Department of Environmental Protection $907,050.71 IOTB CONSTRUCTION – Sep 6, 2011 Department of Cultural Affairs $688,211.16 CONSTRUCTION-BUILDINGS – Apr 30, 2012 Department of Cultural Affairs $480,673.34 CONSTRUCTION-BUILDINGS – Aug 4, 2011 Department of Environmental Protection $403,170.50 IOTB CONSTRUCTION – Jan 3, 2012 Department of Transportation $394,502.84 IOTB CONSTRUCTION – Jul 11, 2011 Department of Transportation $375,651.02 IOTB CONSTRUCTION – Sep 14, 2011 Department of Transportation $371,058.08 IOTB CONSTRUCTION – Dec 6, 2011 Department of Cultural Affairs $306,654.70 CONSTRUCTION-BUILDINGS – Nov 9, 2011 Department of Transportation $286,769.50 IOTB CONSTRUCTION – Dec 27, 2011 Department of Environmental Protection $251,901.02 IOTB CONSTRUCTION – Apr 11, 2012 Department of Environmental Protection $245,078.40 IOTB CONSTRUCTION – Aug 23, 2011 Department of Transportation $240,306.95 IOTB CONSTRUCTION – Feb 22, 2012 Department of Environmental Protection $234,843.71 IOTB CONSTRUCTION – Jan 25, 2012 Department of Environmental Protection $224,122.62 IOTB CONSTRUCTION – Oct 17, 2011 Department of Environmental Protection $221,612.34 IOTB CONSTRUCTION – Jan 23, 2012 Department of Cultural Affairs $218,410.40 CONSTRUCTION-BUILDINGS – Jun 13, 2012 Department of Environmental Protection $215,853.24 IOTB CONSTRUCTION – Mar 19, 2012 Department of Environmental Protection $211,464.25 IOTB CONSTRUCTION – Feb 7, 2012 Department of Parks and Recreation $204,964.44 CONSTRUCTION-BUILDINGS – Sep 6, 2011 Department of Environmental Protection $201,553.38 IOTB CONSTRUCTION –
FY 2011 top 20 of 30 payments $3,779,078 Date Agency Amount Category Purchase order Mar 22, 2011 Department of Cultural Affairs $428,390.60 CONSTRUCTION-BUILDINGS – Aug 25, 2010 Department of Environmental Protection $400,205.24 IOTB CONSTRUCTION – Aug 9, 2010 Department of Environmental Protection $392,223.06 IOTB CONSTRUCTION – Aug 31, 2010 Department of Environmental Protection $337,775.41 IOTB CONSTRUCTION – Sep 20, 2010 Department of Cultural Affairs $316,135.00 CONSTRUCTION-BUILDINGS – Jul 6, 2010 Department of Environmental Protection $312,083.50 IOTB CONSTRUCTION – Aug 31, 2010 Department of Environmental Protection $237,941.75 IOTB CONSTRUCTION – Sep 21, 2010 Department of Parks and Recreation $237,000.00 CONSTRUCTION-BUILDINGS – Jun 29, 2011 Department of Environmental Protection $151,109.84 IOTB CONSTRUCTION – Sep 27, 2010 Health and Hospitals Corporation $115,812.00 CONSTRUCTION-BUILDINGS – Dec 17, 2010 Department of Environmental Protection $112,345.34 IOTB CONSTRUCTION – Apr 20, 2011 Department of Environmental Protection $107,183.99 IOTB CONSTRUCTION – May 9, 2011 Department of Transportation $80,449.01 IOTB CONSTRUCTION – Jun 14, 2011 Department of Parks and Recreation $76,502.47 IOTB CONSTRUCTION – Nov 15, 2010 Department of Environmental Protection $74,409.70 IOTB CONSTRUCTION – May 31, 2011 Department of Transportation $73,748.06 IOTB CONSTRUCTION – Jun 20, 2011 Department of Transportation $59,871.39 IOTB CONSTRUCTION – Jun 30, 2011 Department of Environmental Protection $48,680.00 IOTB CONSTRUCTION – Sep 14, 2010 Department of Cultural Affairs $44,891.30 CONSTRUCTION-BUILDINGS – May 9, 2011 Department of Cultural Affairs $42,145.82 CONSTRUCTION-BUILDINGS –
FY 2010 top 10 of 10 payments $1,431,873 Date Agency Amount Category Purchase order Jun 18, 2010 Department of Environmental Protection $741,520.69 IOTB CONSTRUCTION – Apr 26, 2010 Department of Cultural Affairs $174,282.65 CONSTRUCTION-BUILDINGS – Apr 26, 2010 Department of Parks and Recreation $145,213.24 IOTB CONSTRUCTION – Jan 19, 2010 Department of Parks and Recreation $135,819.56 IOTB CONSTRUCTION – Jan 19, 2010 Department of Parks and Recreation $100,016.14 IOTB CONSTRUCTION – Jan 19, 2010 Department of Parks and Recreation $75,722.99 IOTB CONSTRUCTION – Feb 8, 2010 Department of Cultural Affairs $36,890.00 CONSTRUCTION-BUILDINGS – Apr 26, 2010 Department of Parks and Recreation $14,717.66 IOTB CONSTRUCTION – Apr 26, 2010 Department of Parks and Recreation $5,648.94 IOTB CONSTRUCTION – Apr 26, 2010 Department of Parks and Recreation $2,041.57 IOTB CONSTRUCTION –
Recent payments Date Agency Amount Category Method Oct 17, 2017 Department of Transportation $182,076.09 MAINT & OPER OF INFRASTRUCTURE Contracts Oct 17, 2017 Department of Transportation $151,964.89 MAINT & OPER OF INFRASTRUCTURE Contracts Oct 17, 2017 Department of Transportation $58,228.03 MAINT & OPER OF INFRASTRUCTURE Contracts Oct 17, 2017 Department of Transportation $434,089.36 MAINT & OPER OF INFRASTRUCTURE Contracts Oct 10, 2017 Department of Transportation $20,103.99 IOTB CONSTRUCTION Capital Contracts Oct 10, 2017 Department of Transportation $11,635.53 IOTB CONSTRUCTION Capital Contracts Oct 10, 2017 Department of Transportation $13,908.59 IOTB CONSTRUCTION Capital Contracts Oct 10, 2017 Department of Transportation $25,935.46 IOTB CONSTRUCTION Capital Contracts Oct 10, 2017 Department of Transportation $9,512.93 IOTB CONSTRUCTION Capital Contracts Oct 10, 2017 Department of Transportation $9,380.40 IOTB CONSTRUCTION Capital Contracts Oct 10, 2017 Department of Transportation $8,762.98 IOTB CONSTRUCTION Capital Contracts Oct 10, 2017 Department of Transportation $5,400.90 IOTB CONSTRUCTION Capital Contracts Oct 10, 2017 Department of Transportation $17,273.76 IOTB CONSTRUCTION Capital Contracts Oct 10, 2017 Department of Transportation $12,196.13 IOTB CONSTRUCTION Capital Contracts Oct 10, 2017 Department of Transportation $32,576.23 IOTB CONSTRUCTION Capital Contracts Oct 10, 2017 Department of Transportation $56,053.95 IOTB CONSTRUCTION Capital Contracts Oct 3, 2017 Department of Transportation $84,581.35 IOTB CONSTRUCTION Capital Contracts Oct 2, 2017 Department of Transportation $245,255.23 IOTB CONSTRUCTION Capital Contracts Oct 2, 2017 Department of Transportation $170,823.86 MAINT & OPER OF INFRASTRUCTURE Contracts Oct 2, 2017 Department of Transportation $5,668.43 IOTB CONSTRUCTION Capital Contracts Oct 2, 2017 Department of Transportation $42,513.22 IOTB CONSTRUCTION Capital Contracts Oct 2, 2017 Department of Transportation $479,321.29 IOTB CONSTRUCTION Capital Contracts Oct 2, 2017 Department of Transportation $160,093.36 MAINT & OPER OF INFRASTRUCTURE Contracts Oct 2, 2017 Department of Transportation $68,673.85 MAINT & OPER OF INFRASTRUCTURE Contracts Oct 2, 2017 Department of Transportation $235,573.58 IOTB CONSTRUCTION Capital Contracts
Other vendors serving Department of Transportation American Traffic Solutions, Inc. $938,098,682 Koch Skanska, Inc. $888,179,320 US Army Corps of Engineers Research & Developement Center $650,130,125 Welsbach Electric Corp $546,808,981 Tully Construction Co. Inc. $487,234,955 Tully-Posillico JV $380,764,773 E-J Electric Installation Company $333,038,207 Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573 American Bridge Company $293,679,515 Navillus MLJ a Joint Venture $289,451,141 Verified Data refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data