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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
12 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.
Jun 13, 2014 to Mar 3, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $68,058,869.02. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $68,058,869.02
- Payments represented
- 389
- Paying agencies shown
- 4
- Largest share of supplier total
- 49.6%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jun 13, 2014 to Mar 3, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Ej Electric Installation Co Corp
$68,058,869from the agencies shownEj Electric Installation Co Corp
$68,058,869 from the agencies shown
- $33,736,86849.6% of supplier total
- $20,026,37029.4% of supplier total
- $13,431,64619.7% of supplier total
- $863,9851.3% 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
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 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