E-J Electric Installation Company: New York City Government Payments
as recorded by New York City: E-J ELECTRIC INSTALLATION COMPANY
E-J Electric Installation Company is the 188th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in MAINT & OPER OF INFRASTRUCTURE spending. Its payments amount to 1.6% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 2% year over year.
Primary spending category: MAINT & OPER OF INFRASTRUCTURE
$347,375,026total received
1,297payments
5agencies
Oct 10, 2018 – Jun 26, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
7 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Oct 10, 2018 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $347,375,025.95. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $347,375,025.95
- Payments represented
- 1,297
- Paying agencies shown
- 5
- Largest share of supplier total
- 95.9%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Oct 10, 2018 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
E-J Electric Installation Company
$347,375,026from the agencies shownE-J Electric Installation Company
$347,375,026 from the agencies shown
- $333,038,20795.9% of supplier total
- $13,334,0553.8% of supplier total
- $870,5980.3% of supplier total
- $79,611<0.1% of supplier total
- $52,555<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 249 | $62,843,554 |
| FY 2025 | Department of Cultural Affairs | 4 | $448,246 |
| FY 2024 | Department of Transportation | 155 | $60,551,827 |
| FY 2024 | Department of Cultural Affairs | 8 | $1,484,480 |
| FY 2023 | Department of Transportation | 183 | $42,114,043 |
| FY 2023 | Department of Cultural Affairs | 17 | $7,525,637 |
| FY 2023 | Department of Parks and Recreation | 2 | $17,555 |
| FY 2022 | Department of Transportation | 152 | $38,728,411 |
| FY 2022 | Department of Cultural Affairs | 7 | $3,875,692 |
| FY 2021 | Department of Transportation | 217 | $57,934,840 |
| FY 2021 | Department of Small Business Services | 1 | $42,760 |
| FY 2020 | Department of Transportation | 148 | $35,623,730 |
| FY 2020 | Department of Citywide Administrative Services | 3 | $372,819 |
| FY 2020 | Department of Small Business Services | 1 | $36,851 |
| FY 2020 | Department of Parks and Recreation | 1 | $35,000 |
| FY 2019 | Department of Transportation | 148 | $35,241,802 |
| FY 2019 | Department of Citywide Administrative Services | 1 | $497,779 |
| Total | 1,297 | $347,375,026 |
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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 2 | $39,360 | Dec 24, 2018 – Mar 18, 2020 |
| POLLUTION REMEDIATION OBLIGATIONS | 2 | $19,600 | Jun 26, 2023 – Oct 20, 2023 |
| MAINT & OPER OF INFRASTRUCTURE | 852 | $179,350,421 | Oct 15, 2018 – Jun 20, 2025 |
| CONSTRUCTION-BUILDINGS | 2 | $17,555 | May 15, 2023 – May 15, 2023 |
| IOTB CONSTRUCTION | 422 | $166,777,441 | Oct 10, 2018 – Jun 26, 2025 |
| CAPITAL PURCHASED EQUIPMENT | 10 | $1,169,541 | Jun 14, 2023 – Dec 11, 2024 |
| PROMPT PAYMENT INTEREST | 7 | $1,108 | Nov 25, 2020 – Mar 15, 2021 |
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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 253 payments$63,291,800
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 13, 2025 | Department of Transportation | $2,872,972.22 | IOTB CONSTRUCTION | – |
| Feb 18, 2025 | Department of Transportation | $2,560,399.07 | IOTB CONSTRUCTION | – |
| Dec 9, 2024 | Department of Transportation | $1,819,531.03 | IOTB CONSTRUCTION | – |
| Aug 21, 2024 | Department of Transportation | $1,682,673.20 | IOTB CONSTRUCTION | – |
| Dec 10, 2024 | Department of Transportation | $1,500,732.24 | IOTB CONSTRUCTION | – |
| Apr 14, 2025 | Department of Transportation | $1,296,157.10 | IOTB CONSTRUCTION | – |
| Jun 17, 2025 | Department of Transportation | $1,267,359.47 | IOTB CONSTRUCTION | – |
| Dec 16, 2024 | Department of Transportation | $1,147,673.56 | IOTB CONSTRUCTION | – |
| Oct 15, 2024 | Department of Transportation | $1,068,014.98 | IOTB CONSTRUCTION | – |
| Oct 15, 2024 | Department of Transportation | $921,239.30 | IOTB CONSTRUCTION | – |
| Apr 4, 2025 | Department of Transportation | $875,748.96 | IOTB CONSTRUCTION | – |
| Apr 22, 2025 | Department of Transportation | $814,638.43 | IOTB CONSTRUCTION | – |
| Apr 2, 2025 | Department of Transportation | $800,653.11 | IOTB CONSTRUCTION | – |
| Apr 9, 2025 | Department of Transportation | $797,623.74 | IOTB CONSTRUCTION | – |
| Aug 7, 2024 | Department of Transportation | $793,713.70 | IOTB CONSTRUCTION | – |
| Jan 22, 2025 | Department of Transportation | $785,426.27 | IOTB CONSTRUCTION | – |
| Mar 31, 2025 | Department of Transportation | $771,873.16 | IOTB CONSTRUCTION | – |
| Feb 18, 2025 | Department of Transportation | $732,465.16 | IOTB CONSTRUCTION | – |
| Aug 9, 2024 | Department of Transportation | $726,758.56 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 14, 2025 | Department of Transportation | $678,160.91 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 163 payments$62,036,307
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2024 | Department of Transportation | $3,279,511.85 | IOTB CONSTRUCTION | – |
| Jul 12, 2023 | Department of Transportation | $2,712,683.87 | IOTB CONSTRUCTION | – |
| Feb 20, 2024 | Department of Transportation | $2,033,785.36 | IOTB CONSTRUCTION | – |
| Feb 13, 2024 | Department of Transportation | $1,995,943.79 | IOTB CONSTRUCTION | – |
| Apr 22, 2024 | Department of Transportation | $1,818,761.00 | IOTB CONSTRUCTION | – |
| May 28, 2024 | Department of Transportation | $1,800,442.14 | IOTB CONSTRUCTION | – |
| Oct 24, 2023 | Department of Transportation | $1,711,737.47 | IOTB CONSTRUCTION | – |
| Feb 26, 2024 | Department of Transportation | $1,653,633.77 | IOTB CONSTRUCTION | – |
| Aug 30, 2023 | Department of Transportation | $1,461,224.39 | IOTB CONSTRUCTION | – |
| Dec 18, 2023 | Department of Transportation | $1,224,029.90 | IOTB CONSTRUCTION | – |
| Jan 4, 2024 | Department of Transportation | $1,199,171.93 | IOTB CONSTRUCTION | – |
| Aug 28, 2023 | Department of Transportation | $1,049,307.76 | IOTB CONSTRUCTION | – |
| Aug 7, 2023 | Department of Transportation | $962,597.94 | IOTB CONSTRUCTION | – |
| Jan 11, 2024 | Department of Transportation | $956,758.91 | IOTB CONSTRUCTION | – |
| May 28, 2024 | Department of Transportation | $916,289.43 | IOTB CONSTRUCTION | – |
| Jul 10, 2023 | Department of Transportation | $886,124.26 | IOTB CONSTRUCTION | – |
| Oct 20, 2023 | Department of Cultural Affairs | $812,799.06 | IOTB CONSTRUCTION | – |
| Apr 22, 2024 | Department of Transportation | $716,831.33 | IOTB CONSTRUCTION | – |
| Jul 31, 2023 | Department of Transportation | $677,184.93 | IOTB CONSTRUCTION | – |
| Jan 31, 2024 | Department of Transportation | $612,863.02 | IOTB CONSTRUCTION | – |
FY 2023top 20 of 202 payments$49,657,235
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2023 | Department of Transportation | $2,594,794.45 | IOTB CONSTRUCTION | – |
| Dec 20, 2022 | Department of Cultural Affairs | $2,464,149.04 | IOTB CONSTRUCTION | – |
| Jun 26, 2023 | Department of Transportation | $1,194,858.21 | IOTB CONSTRUCTION | – |
| Jun 26, 2023 | Department of Cultural Affairs | $1,058,120.85 | IOTB CONSTRUCTION | – |
| Jan 30, 2023 | Department of Transportation | $1,000,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 6, 2023 | Department of Cultural Affairs | $903,395.48 | IOTB CONSTRUCTION | – |
| May 22, 2023 | Department of Transportation | $860,676.50 | IOTB CONSTRUCTION | – |
| Mar 13, 2023 | Department of Transportation | $835,284.77 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 13, 2023 | Department of Transportation | $742,053.74 | IOTB CONSTRUCTION | – |
| Jul 5, 2022 | Department of Transportation | $729,039.45 | IOTB CONSTRUCTION | – |
| Mar 6, 2023 | Department of Transportation | $655,765.98 | IOTB CONSTRUCTION | – |
| Jan 9, 2023 | Department of Transportation | $655,444.40 | IOTB CONSTRUCTION | – |
| Mar 27, 2023 | Department of Transportation | $622,354.05 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 27, 2022 | Department of Transportation | $599,212.87 | IOTB CONSTRUCTION | – |
| Aug 30, 2022 | Department of Transportation | $598,097.38 | IOTB CONSTRUCTION | – |
| May 31, 2023 | Department of Transportation | $595,795.47 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 15, 2023 | Department of Transportation | $595,658.69 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 27, 2023 | Department of Transportation | $593,569.72 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 8, 2023 | Department of Transportation | $593,569.71 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 30, 2023 | Department of Transportation | $593,182.59 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2022top 20 of 159 payments$42,604,104
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 2, 2021 | Department of Transportation | $1,706,511.83 | IOTB CONSTRUCTION | – |
| May 9, 2022 | Department of Transportation | $1,589,054.19 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 9, 2022 | Department of Cultural Affairs | $1,586,735.56 | IOTB CONSTRUCTION | – |
| Oct 26, 2021 | Department of Transportation | $1,218,417.84 | IOTB CONSTRUCTION | – |
| Jul 26, 2021 | Department of Transportation | $1,182,387.65 | IOTB CONSTRUCTION | – |
| Dec 6, 2021 | Department of Transportation | $1,085,001.78 | IOTB CONSTRUCTION | – |
| Mar 7, 2022 | Department of Transportation | $1,025,253.87 | IOTB CONSTRUCTION | – |
| Aug 17, 2021 | Department of Transportation | $989,266.38 | IOTB CONSTRUCTION | – |
| Sep 15, 2021 | Department of Transportation | $931,302.69 | IOTB CONSTRUCTION | – |
| Oct 4, 2021 | Department of Transportation | $920,946.19 | IOTB CONSTRUCTION | – |
| Oct 19, 2021 | Department of Transportation | $892,730.95 | IOTB CONSTRUCTION | – |
| Apr 18, 2022 | Department of Transportation | $769,583.53 | IOTB CONSTRUCTION | – |
| May 25, 2022 | Department of Transportation | $766,112.44 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 27, 2021 | Department of Transportation | $689,388.50 | IOTB CONSTRUCTION | – |
| Feb 23, 2022 | Department of Cultural Affairs | $686,423.45 | IOTB CONSTRUCTION | – |
| Jan 31, 2022 | Department of Transportation | $648,636.21 | IOTB CONSTRUCTION | – |
| Sep 22, 2021 | Department of Transportation | $621,913.92 | IOTB CONSTRUCTION | – |
| Jun 24, 2022 | Department of Cultural Affairs | $614,258.87 | IOTB CONSTRUCTION | – |
| Apr 20, 2022 | Department of Transportation | $600,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 14, 2022 | Department of Transportation | $550,905.51 | IOTB CONSTRUCTION | – |
FY 2021top 20 of 218 payments$57,977,600
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 10, 2020 | Department of Transportation | $2,239,279.84 | IOTB CONSTRUCTION | – |
| Jan 11, 2021 | Department of Transportation | $2,125,440.44 | IOTB CONSTRUCTION | – |
| Feb 23, 2021 | Department of Transportation | $1,930,791.77 | IOTB CONSTRUCTION | – |
| Sep 10, 2020 | Department of Transportation | $1,467,200.30 | IOTB CONSTRUCTION | – |
| Aug 28, 2020 | Department of Transportation | $1,390,668.12 | IOTB CONSTRUCTION | – |
| Mar 3, 2021 | Department of Transportation | $1,305,173.83 | IOTB CONSTRUCTION | – |
| Jul 28, 2020 | Department of Transportation | $1,257,851.52 | IOTB CONSTRUCTION | – |
| May 24, 2021 | Department of Transportation | $1,232,616.95 | IOTB CONSTRUCTION | – |
| Feb 3, 2021 | Department of Transportation | $1,167,706.55 | IOTB CONSTRUCTION | – |
| Jun 9, 2021 | Department of Transportation | $1,115,657.99 | IOTB CONSTRUCTION | – |
| Mar 4, 2021 | Department of Transportation | $1,067,315.63 | IOTB CONSTRUCTION | – |
| Dec 16, 2020 | Department of Transportation | $969,945.00 | IOTB CONSTRUCTION | – |
| May 3, 2021 | Department of Transportation | $922,914.75 | IOTB CONSTRUCTION | – |
| Jul 16, 2020 | Department of Transportation | $881,163.25 | IOTB CONSTRUCTION | – |
| Apr 15, 2021 | Department of Transportation | $828,405.50 | IOTB CONSTRUCTION | – |
| Jun 30, 2021 | Department of Transportation | $807,243.93 | IOTB CONSTRUCTION | – |
| Sep 28, 2020 | Department of Transportation | $771,967.40 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 5, 2020 | Department of Transportation | $749,256.65 | IOTB CONSTRUCTION | – |
| Mar 24, 2021 | Department of Transportation | $703,625.64 | IOTB CONSTRUCTION | – |
| Dec 16, 2020 | Department of Transportation | $654,651.44 | IOTB CONSTRUCTION | – |
FY 2020top 20 of 153 payments$36,068,400
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 24, 2020 | Department of Transportation | $1,837,040.36 | IOTB CONSTRUCTION | – |
| Jul 8, 2019 | Department of Transportation | $1,351,866.35 | IOTB CONSTRUCTION | – |
| Feb 10, 2020 | Department of Transportation | $916,509.36 | IOTB CONSTRUCTION | – |
| Apr 27, 2020 | Department of Transportation | $782,503.46 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 22, 2019 | Department of Transportation | $718,292.68 | IOTB CONSTRUCTION | – |
| Jul 1, 2019 | Department of Transportation | $691,903.39 | IOTB CONSTRUCTION | – |
| Jun 24, 2020 | Department of Transportation | $681,048.72 | IOTB CONSTRUCTION | – |
| Feb 10, 2020 | Department of Transportation | $644,060.57 | IOTB CONSTRUCTION | – |
| Oct 15, 2019 | Department of Transportation | $608,425.71 | IOTB CONSTRUCTION | – |
| May 27, 2020 | Department of Transportation | $588,445.90 | IOTB CONSTRUCTION | – |
| Jun 29, 2020 | Department of Transportation | $550,961.86 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 24, 2020 | Department of Transportation | $488,840.54 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 26, 2019 | Department of Transportation | $457,677.47 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 21, 2020 | Department of Transportation | $453,782.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 11, 2020 | Department of Transportation | $453,682.30 | IOTB CONSTRUCTION | – |
| Feb 4, 2020 | Department of Transportation | $448,256.87 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 9, 2020 | Department of Transportation | $445,738.46 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 2, 2020 | Department of Transportation | $445,738.46 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 15, 2019 | Department of Transportation | $445,423.52 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 13, 2019 | Department of Transportation | $445,310.89 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2019top 20 of 149 payments$35,739,581
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2019 | Department of Transportation | $2,021,200.61 | IOTB CONSTRUCTION | – |
| Dec 31, 2018 | Department of Transportation | $1,193,724.63 | IOTB CONSTRUCTION | – |
| May 28, 2019 | Department of Transportation | $1,193,398.42 | IOTB CONSTRUCTION | – |
| Apr 8, 2019 | Department of Transportation | $1,005,459.30 | IOTB CONSTRUCTION | – |
| May 28, 2019 | Department of Transportation | $983,847.05 | IOTB CONSTRUCTION | – |
| Mar 12, 2019 | Department of Transportation | $747,600.85 | IOTB CONSTRUCTION | – |
| Oct 10, 2018 | Department of Transportation | $724,613.66 | IOTB CONSTRUCTION | – |
| Mar 4, 2019 | Department of Transportation | $720,440.92 | IOTB CONSTRUCTION | – |
| Mar 5, 2019 | Department of Transportation | $671,444.56 | IOTB CONSTRUCTION | – |
| Nov 26, 2018 | Department of Transportation | $625,487.19 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 15, 2018 | Department of Transportation | $625,487.19 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 22, 2018 | Department of Transportation | $625,487.19 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 17, 2019 | Department of Transportation | $581,167.05 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 24, 2019 | Department of Transportation | $531,114.85 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 6, 2019 | Department of Transportation | $508,380.07 | IOTB CONSTRUCTION | – |
| May 13, 2019 | Department of Transportation | $500,789.02 | IOTB CONSTRUCTION | – |
| Feb 19, 2019 | Department of Citywide Administrative Services | $497,778.84 | IOTB CONSTRUCTION | – |
| Jan 29, 2019 | Department of Transportation | $481,184.92 | IOTB CONSTRUCTION | – |
| May 7, 2019 | Department of Transportation | $469,567.66 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 3, 2019 | Department of Transportation | $446,262.41 | MAINT & OPER OF INFRASTRUCTURE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Transportation | $59,087.25 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Transportation | $571,279.35 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 20, 2025 | Department of Transportation | $35,262.23 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 17, 2025 | Department of Transportation | $1,267,359.47 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 16, 2025 | Department of Transportation | $40,624.90 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 16, 2025 | Department of Transportation | $38,550.80 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 16, 2025 | Department of Transportation | $42,875.69 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 16, 2025 | Department of Transportation | $21,486.99 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 16, 2025 | Department of Transportation | $78,985.91 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 12, 2025 | Department of Transportation | $602,727.42 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 11, 2025 | Department of Transportation | $84,828.04 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 4, 2025 | Department of Transportation | $544,674.59 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 4, 2025 | Department of Transportation | $71,373.88 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 3, 2025 | Department of Transportation | $1,640.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 3, 2025 | Department of Transportation | $17,760.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 29, 2025 | Department of Transportation | $539,069.84 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 28, 2025 | Department of Transportation | $134,767.46 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 21, 2025 | Department of Transportation | $597,249.29 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 21, 2025 | Department of Transportation | $215,162.41 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 13, 2025 | Department of Transportation | $156,205.55 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 13, 2025 | Department of Transportation | $50,899.23 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 12, 2025 | Department of Transportation | $150,190.36 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 25, 2025 | Department of Transportation | $489,842.15 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 24, 2025 | Department of Transportation | $130,293.74 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 24, 2025 | Department of Transportation | $20,313.00 | MAINT & OPER OF INFRASTRUCTURE | 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
- Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
- American Bridge Company $293,679,515
- Navillus MLJ a Joint Venture $289,451,141
- Restani Construction Corp $266,379,238
VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data