Ej Electric Installation Co Corp: New York City Government Payments
as recorded by New York City: EJ ELECTRIC INSTALLATION CO CORP
Ej Electric Installation Co Corp is the 872nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in N/A spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 59.7% year over year.
Primary spending category: N/A
$68,058,869total received
389payments
4agencies
Jun 13, 2014 – Mar 3, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| N/A | 234 | $34,700,915 | Jun 13, 2014 – Mar 3, 2025 |
| MAINT & OPER OF INFRASTRUCTURE | 79 | $19,889,235 | Nov 30, 2017 – Sep 26, 2018 |
| IOTB CONSTRUCTION | 76 | $13,468,719 | Nov 30, 2017 – Sep 17, 2018 |
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 8 of 8 payments$1,242,753
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 9, 2024 | Department of Environmental Protection | $484,385.31 | N/A | – |
| Nov 4, 2024 | Department of Design and Construction | $337,984.60 | N/A | – |
| Mar 3, 2025 | Department of Environmental Protection | $152,244.65 | N/A | – |
| Nov 4, 2024 | Department of Design and Construction | $137,874.16 | N/A | – |
| Mar 3, 2025 | Department of Environmental Protection | $75,878.28 | N/A | – |
| Aug 12, 2024 | Department of Design and Construction | $24,120.25 | N/A | – |
| Jul 18, 2024 | Department of Environmental Protection | $23,750.00 | N/A | – |
| Aug 26, 2024 | Department of Design and Construction | $6,516.00 | N/A | – |
FY 2024top 20 of 37 payments$3,082,973
FY 2023top 20 of 29 payments$1,666,236
FY 2022top 16 of 16 payments$1,874,305
FY 2021top 20 of 29 payments$6,183,840
FY 2020top 20 of 22 payments$6,393,402
FY 2019top 20 of 61 payments$13,515,187
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 28, 2018 | Department of Environmental Protection | $1,374,960.44 | N/A | – |
| Mar 21, 2019 | Department of Environmental Protection | $917,815.99 | N/A | – |
| Aug 27, 2018 | Department of Transportation | $727,373.99 | IOTB CONSTRUCTION | – |
| Aug 27, 2018 | Department of Transportation | $632,066.51 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 15, 2018 | Department of Transportation | $484,243.43 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 11, 2018 | Department of Transportation | $484,243.43 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 24, 2018 | Department of Transportation | $483,951.62 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 7, 2018 | Department of Transportation | $454,952.88 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 6, 2018 | Department of Transportation | $413,101.63 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 24, 2018 | Department of Transportation | $393,588.90 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 23, 2018 | Department of Transportation | $390,843.32 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 22, 2018 | Department of Transportation | $386,028.80 | IOTB CONSTRUCTION | – |
| Aug 27, 2018 | Department of Transportation | $348,423.00 | IOTB CONSTRUCTION | – |
| Sep 4, 2018 | Department of Transportation | $333,958.27 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 14, 2018 | Department of Transportation | $333,958.27 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 5, 2018 | Department of Transportation | $333,958.27 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 5, 2018 | Department of Transportation | $312,627.21 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 20, 2018 | Department of Transportation | $312,627.21 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 23, 2018 | Department of Transportation | $312,031.77 | IOTB CONSTRUCTION | – |
| Aug 16, 2018 | Department of Environmental Protection | $305,594.98 | N/A | – |
FY 2018top 20 of 130 payments$29,050,309
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2017 | Department of Design and Construction | $1,409,550.95 | N/A | – |
| May 29, 2018 | Department of Transportation | $1,143,247.38 | IOTB CONSTRUCTION | – |
| Apr 2, 2018 | Department of Transportation | $1,050,233.48 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 21, 2018 | Department of Transportation | $947,854.89 | IOTB CONSTRUCTION | – |
| Jan 30, 2018 | Department of Transportation | $806,079.42 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 31, 2017 | Department of Environmental Protection | $762,576.97 | N/A | – |
| Jan 12, 2018 | Department of Environmental Protection | $707,011.75 | N/A | – |
| Dec 12, 2017 | Department of Transportation | $695,719.52 | IOTB CONSTRUCTION | – |
| Apr 11, 2018 | Department of Transportation | $682,602.76 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 9, 2018 | Department of Transportation | $632,066.51 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 5, 2018 | Department of Environmental Protection | $624,856.18 | N/A | – |
| Jan 16, 2018 | Department of Transportation | $607,983.20 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 20, 2018 | Department of Transportation | $567,852.36 | IOTB CONSTRUCTION | – |
| May 29, 2018 | Department of Transportation | $552,838.62 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 9, 2018 | Department of Transportation | $540,942.45 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 30, 2017 | Department of Transportation | $539,475.65 | IOTB CONSTRUCTION | – |
| Jan 22, 2018 | Department of Transportation | $534,441.05 | IOTB CONSTRUCTION | – |
| Apr 23, 2018 | Department of Transportation | $507,947.83 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 9, 2018 | Department of Transportation | $483,951.62 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 27, 2018 | Department of Transportation | $483,850.45 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2017top 20 of 25 payments$2,814,497
FY 2016top 18 of 18 payments$473,228
FY 2015top 13 of 13 payments$1,757,871
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 13, 2015 | Department of Design and Construction | $431,244.95 | N/A | – |
| Oct 17, 2014 | Department of Design and Construction | $292,149.88 | N/A | – |
| Jul 25, 2014 | Department of Design and Construction | $223,936.37 | N/A | – |
| Jul 8, 2014 | Department of Design and Construction | $197,088.16 | N/A | – |
| Sep 10, 2014 | Department of Design and Construction | $139,908.84 | N/A | – |
| Apr 17, 2015 | Department of Design and Construction | $136,994.20 | N/A | – |
| Dec 11, 2014 | Department of Design and Construction | $97,241.22 | N/A | – |
| Sep 23, 2014 | Department of Design and Construction | $87,763.49 | N/A | – |
| Jan 7, 2015 | Department of Design and Construction | $49,068.67 | N/A | – |
| Mar 6, 2015 | Department of Design and Construction | $47,594.15 | N/A | – |
| May 8, 2015 | Department of Design and Construction | $37,386.57 | N/A | – |
| Feb 9, 2015 | Department of Design and Construction | $16,458.07 | N/A | – |
| Jun 9, 2015 | Department of Design and Construction | $1,036.05 | N/A | – |
FY 2014top 1 of 1 payments$4,268
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 13, 2014 | Department of Design and Construction | $4,268.35 | N/A | – |
Recent payments
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
VerifiedData 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