Hellman Electric LLC: New York City Government Payments
as recorded by New York City: HELLMAN ELECTRIC LLC
Hellman Electric LLC is the 782nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 107th in IOTB CONSTRUCTION spending. Its payments amount to 0.3% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 10.6% year over year.
Primary spending category: IOTB CONSTRUCTION
$78,204,979total received
304payments
6agencies
Oct 26, 2018 – Jun 27, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Transportation | $449,816.45 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Transportation | $98,370.20 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 23, 2025 | Department of Transportation | $10,176.20 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 23, 2025 | Department of Transportation | $133,616.50 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 23, 2025 | Department of Transportation | $615,521.38 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 17, 2025 | Department of Transportation | $56,242.85 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 11, 2025 | Department of Transportation | $687,130.73 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Transportation | $503,915.34 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 9, 2025 | Department of Transportation | $750.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 5, 2025 | Department of Transportation | $10,511.10 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 28, 2025 | Department of Transportation | $186,834.12 | IOTB CONSTRUCTION | Capital Contracts |
| May 6, 2025 | Department of Transportation | $31,992.90 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 6, 2025 | Department of Transportation | $67,165.50 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 6, 2025 | Department of Transportation | $616,997.92 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 5, 2025 | Department of Transportation | $4,960.90 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 29, 2025 | Department of Transportation | $293,902.02 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 29, 2025 | Department of Transportation | $515,156.40 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 15, 2025 | Department of Transportation | $31,409.20 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 15, 2025 | Department of Transportation | $98,372.70 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 15, 2025 | Department of Transportation | $614,739.13 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 15, 2025 | Department of Transportation | $23,987.90 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 15, 2025 | Department of Transportation | $9,357.25 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Mar 25, 2025 | Department of Transportation | $30,209.05 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Mar 25, 2025 | Department of Transportation | $409,578.15 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 24, 2025 | Department of Transportation | $497,453.58 | 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
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