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 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 |
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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data