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
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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 |
|---|---|---|---|
| IOTB CONSTRUCTION | 151 | $46,918,478 | Mar 6, 2019 – Jun 27, 2025 |
| CONSTRUCTION-BUILDINGS | 14 | $317,275 | Apr 1, 2019 – Mar 2, 2022 |
| MAINT & OPER OF INFRASTRUCTURE | 129 | $28,301,906 | Feb 7, 2022 – Jun 23, 2025 |
| N/A | 6 | $2,666,061 | Oct 26, 2018 – Jul 22, 2020 |
| PROMPT PAYMENT INTEREST | 4 | $1,258 | Aug 17, 2020 – Jan 29, 2024 |
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 117 payments$24,990,089
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 18, 2024 | Department of Transportation | $912,331.84 | IOTB CONSTRUCTION | – |
| Jul 3, 2024 | Department of Transportation | $770,432.47 | IOTB CONSTRUCTION | – |
| Jun 11, 2025 | Department of Transportation | $687,130.73 | IOTB CONSTRUCTION | – |
| Jan 7, 2025 | Department of Transportation | $621,279.24 | IOTB CONSTRUCTION | – |
| Mar 13, 2025 | Department of Transportation | $618,352.16 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 6, 2025 | Department of Transportation | $616,997.92 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 6, 2025 | Department of Transportation | $616,233.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 23, 2025 | Department of Transportation | $615,521.38 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 20, 2024 | Department of Transportation | $614,938.79 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 15, 2025 | Department of Transportation | $614,739.13 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 25, 2025 | Department of Transportation | $611,840.28 | IOTB CONSTRUCTION | – |
| Jan 24, 2025 | Department of Transportation | $611,207.42 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 17, 2024 | Department of Transportation | $610,811.33 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 4, 2024 | Department of Transportation | $609,939.71 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 9, 2024 | Department of Transportation | $609,939.71 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 13, 2024 | Department of Transportation | $600,714.59 | IOTB CONSTRUCTION | – |
| Oct 23, 2024 | Department of Transportation | $544,814.98 | IOTB CONSTRUCTION | – |
| Jan 14, 2025 | Department of Transportation | $524,967.34 | IOTB CONSTRUCTION | – |
| Apr 29, 2025 | Department of Transportation | $515,156.40 | IOTB CONSTRUCTION | – |
| Jun 11, 2025 | Department of Transportation | $503,915.34 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 61 payments$22,590,466
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 26, 2023 | Department of Transportation | $1,207,451.19 | IOTB CONSTRUCTION | – |
| Jan 9, 2024 | Department of Transportation | $1,038,890.41 | IOTB CONSTRUCTION | – |
| Aug 16, 2023 | Department of Transportation | $822,230.99 | IOTB CONSTRUCTION | – |
| Apr 1, 2024 | Department of Transportation | $724,561.63 | IOTB CONSTRUCTION | – |
| Aug 15, 2023 | Department of Transportation | $720,289.33 | IOTB CONSTRUCTION | – |
| Jan 16, 2024 | Department of Transportation | $694,967.09 | IOTB CONSTRUCTION | – |
| Sep 11, 2023 | Department of Transportation | $652,613.81 | IOTB CONSTRUCTION | – |
| Apr 9, 2024 | Department of Transportation | $636,352.37 | IOTB CONSTRUCTION | – |
| Mar 20, 2024 | Department of Transportation | $617,156.42 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 10, 2024 | Department of Transportation | $615,083.25 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 5, 2023 | Department of Transportation | $613,771.63 | IOTB CONSTRUCTION | – |
| Apr 9, 2024 | Department of Transportation | $610,062.36 | IOTB CONSTRUCTION | – |
| Feb 6, 2024 | Department of Transportation | $608,702.83 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 6, 2023 | Department of Transportation | $608,079.25 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 29, 2024 | Department of Transportation | $607,418.63 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 1, 2023 | Department of Transportation | $606,587.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 10, 2024 | Department of Transportation | $604,167.08 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 8, 2023 | Department of Transportation | $602,953.98 | IOTB CONSTRUCTION | – |
| Oct 2, 2023 | Department of Transportation | $602,359.92 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 3, 2023 | Department of Transportation | $599,387.13 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2023top 20 of 53 payments$11,268,383
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 26, 2022 | Department of Citywide Administrative Services | $645,725.45 | IOTB CONSTRUCTION | – |
| May 30, 2023 | Department of Transportation | $602,507.21 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 13, 2023 | Department of Transportation | $599,735.17 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 17, 2023 | Department of Transportation | $599,237.88 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 17, 2022 | Department of Transportation | $598,738.38 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 8, 2023 | Department of Transportation | $597,249.33 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 24, 2023 | Department of Transportation | $597,249.33 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 13, 2023 | Department of Transportation | $594,992.54 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 12, 2022 | Department of Transportation | $592,852.88 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 9, 2022 | Department of Transportation | $586,967.38 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 21, 2023 | Department of Transportation | $521,507.44 | IOTB CONSTRUCTION | – |
| Jun 27, 2023 | Department of Transportation | $494,387.13 | IOTB CONSTRUCTION | – |
| Jun 14, 2023 | Department of Transportation | $454,793.03 | IOTB CONSTRUCTION | – |
| May 30, 2023 | Department of Transportation | $376,024.70 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 13, 2022 | Department of Citywide Administrative Services | $315,694.50 | IOTB CONSTRUCTION | – |
| May 15, 2023 | Department of Transportation | $281,627.50 | IOTB CONSTRUCTION | – |
| May 15, 2023 | Department of Transportation | $281,554.82 | IOTB CONSTRUCTION | – |
| May 30, 2023 | Department of Transportation | $232,418.80 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 25, 2022 | Department of Citywide Administrative Services | $219,145.05 | IOTB CONSTRUCTION | – |
| Apr 24, 2023 | Department of Transportation | $201,610.60 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2022top 20 of 30 payments$7,302,983
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 7, 2022 | Department of Citywide Administrative Services | $743,313.25 | IOTB CONSTRUCTION | – |
| Nov 22, 2021 | Department of Citywide Administrative Services | $715,763.25 | IOTB CONSTRUCTION | – |
| Sep 27, 2021 | Department of Citywide Administrative Services | $707,342.45 | IOTB CONSTRUCTION | – |
| Nov 3, 2021 | Department of Environmental Protection | $619,333.26 | IOTB CONSTRUCTION | – |
| Dec 23, 2021 | Department of Citywide Administrative Services | $618,188.75 | IOTB CONSTRUCTION | – |
| Apr 27, 2022 | Department of Citywide Administrative Services | $612,237.95 | IOTB CONSTRUCTION | – |
| Aug 18, 2021 | Department of Transportation | $546,563.50 | IOTB CONSTRUCTION | – |
| May 10, 2022 | Department of Transportation | $514,060.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 26, 2021 | Department of Environmental Protection | $473,715.76 | IOTB CONSTRUCTION | – |
| Mar 21, 2022 | Department of Citywide Administrative Services | $323,933.85 | IOTB CONSTRUCTION | – |
| Nov 15, 2021 | Department of Environmental Protection | $241,224.48 | IOTB CONSTRUCTION | – |
| May 9, 2022 | Department of Environmental Protection | $149,733.91 | IOTB CONSTRUCTION | – |
| May 19, 2022 | Department of Environmental Protection | $139,903.50 | IOTB CONSTRUCTION | – |
| Aug 18, 2021 | Department of Citywide Administrative Services | $138,245.90 | IOTB CONSTRUCTION | – |
| Sep 29, 2021 | Department of Environmental Protection | $135,799.55 | IOTB CONSTRUCTION | – |
| Apr 27, 2022 | Department of Citywide Administrative Services | $122,036.05 | IOTB CONSTRUCTION | – |
| Oct 25, 2021 | Department of Environmental Protection | $101,742.01 | IOTB CONSTRUCTION | – |
| Feb 7, 2022 | Department of Transportation | $78,853.40 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 2, 2021 | Department of Environmental Protection | $78,263.09 | IOTB CONSTRUCTION | – |
| Dec 6, 2021 | Department of Environmental Protection | $61,189.62 | IOTB CONSTRUCTION | – |
FY 2021top 20 of 20 payments$5,413,325
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 7, 2021 | Department of Transportation | $746,969.80 | IOTB CONSTRUCTION | – |
| Sep 25, 2020 | Department of Transportation | $645,718.80 | IOTB CONSTRUCTION | – |
| Feb 3, 2021 | Department of Transportation | $589,950.00 | IOTB CONSTRUCTION | – |
| Jun 15, 2021 | Department of Transportation | $342,205.20 | IOTB CONSTRUCTION | – |
| Jan 11, 2021 | Department of Transportation | $326,974.80 | IOTB CONSTRUCTION | – |
| Nov 30, 2020 | Department of Transportation | $324,404.10 | IOTB CONSTRUCTION | – |
| Mar 22, 2021 | Department of Transportation | $320,942.30 | IOTB CONSTRUCTION | – |
| Aug 21, 2020 | Department of Transportation | $318,744.00 | IOTB CONSTRUCTION | – |
| Dec 18, 2020 | Department of Transportation | $318,744.00 | IOTB CONSTRUCTION | – |
| Apr 28, 2021 | Department of Transportation | $318,744.00 | IOTB CONSTRUCTION | – |
| Jul 28, 2020 | Department of Transportation | $302,806.80 | IOTB CONSTRUCTION | – |
| Jun 14, 2021 | Department of Environmental Protection | $290,754.49 | IOTB CONSTRUCTION | – |
| Jun 15, 2021 | Department of Environmental Protection | $234,789.27 | IOTB CONSTRUCTION | – |
| Jul 22, 2020 | Department of Parks and Recreation | $224,940.14 | N/A | – |
| Aug 3, 2020 | School Construction Authority | $77,095.70 | CONSTRUCTION-BUILDINGS | – |
| May 12, 2021 | School Construction Authority | $29,035.50 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2020 | School Construction Authority | $271.85 | CONSTRUCTION-BUILDINGS | – |
| Dec 21, 2020 | Department of Transportation | $99.64 | PROMPT PAYMENT INTEREST | – |
| Aug 17, 2020 | Department of Transportation | $93.00 | PROMPT PAYMENT INTEREST | – |
| Feb 1, 2021 | Department of Transportation | $41.49 | PROMPT PAYMENT INTEREST | – |
FY 2020top 12 of 12 payments$2,237,362
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 13, 2020 | Department of Environmental Protection | $942,884.01 | IOTB CONSTRUCTION | – |
| Sep 25, 2019 | Department of Transportation | $307,914.50 | IOTB CONSTRUCTION | – |
| Mar 9, 2020 | Department of Environmental Protection | $224,857.00 | IOTB CONSTRUCTION | – |
| May 26, 2020 | Department of Transportation | $173,468.55 | IOTB CONSTRUCTION | – |
| Oct 15, 2019 | Department of Environmental Protection | $168,121.74 | IOTB CONSTRUCTION | – |
| Oct 15, 2019 | Department of Environmental Protection | $98,928.94 | IOTB CONSTRUCTION | – |
| Jun 6, 2020 | Department of Parks and Recreation | $78,095.13 | N/A | – |
| Jan 8, 2020 | School Construction Authority | $71,313.52 | CONSTRUCTION-BUILDINGS | – |
| May 29, 2020 | Department of Transportation | $68,368.00 | IOTB CONSTRUCTION | – |
| Feb 28, 2020 | School Construction Authority | $55,705.01 | CONSTRUCTION-BUILDINGS | – |
| Mar 20, 2020 | School Construction Authority | $28,431.06 | CONSTRUCTION-BUILDINGS | – |
| May 26, 2020 | Department of Transportation | $19,274.28 | IOTB CONSTRUCTION | – |
FY 2019top 11 of 11 payments$4,402,370
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 12, 2019 | Department of Design and Construction | $1,148,481.05 | N/A | – |
| Mar 6, 2019 | Department of Transportation | $653,421.50 | IOTB CONSTRUCTION | – |
| Apr 24, 2019 | Department of Transportation | $579,244.45 | IOTB CONSTRUCTION | – |
| Apr 1, 2019 | Department of Transportation | $536,840.95 | IOTB CONSTRUCTION | – |
| Dec 20, 2018 | Department of Design and Construction | $505,064.00 | N/A | – |
| Jan 4, 2019 | Department of Design and Construction | $458,055.33 | N/A | – |
| Oct 26, 2018 | Department of Design and Construction | $251,425.50 | N/A | – |
| Mar 26, 2019 | Department of Transportation | $147,862.90 | IOTB CONSTRUCTION | – |
| Apr 22, 2019 | Department of Transportation | $61,564.30 | IOTB CONSTRUCTION | – |
| Jun 17, 2019 | Department of Environmental Protection | $59,914.51 | IOTB CONSTRUCTION | – |
| Apr 1, 2019 | School Construction Authority | $495.50 | CONSTRUCTION-BUILDINGS | – |
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 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