Hylan Datacom & Electrical LLC: New York City Government Payments
as recorded by New York City: HYLAN DATACOM & ELECTRICAL LLC
Hylan Datacom & Electrical LLC is the 579th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 10th in MAINT & OPER OF INFRASTRUCTURE spending. Its payments amount to 0.5% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 56.1% year over year.
Primary spending category: MAINT & OPER OF INFRASTRUCTURE
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Transportation | $353,245.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 24, 2025 | Department of Transportation | $551,430.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 24, 2025 | Department of Transportation | $9,518.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 23, 2025 | Department of Transportation | $9,518.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 23, 2025 | Department of Transportation | $318,655.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 23, 2025 | Department of Transportation | $70,665.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 10, 2025 | Department of Transportation | $23,000.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 10, 2025 | Department of Transportation | $9,833.31 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 10, 2025 | Department of Transportation | $349,392.80 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 28, 2025 | Department of Transportation | $10,050.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 28, 2025 | Department of Transportation | $557,815.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Transportation | $125,000.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 22, 2025 | Department of Transportation | $289,650.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 22, 2025 | Department of Transportation | $33,683.31 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 22, 2025 | Department of Transportation | $349,392.80 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 20, 2025 | Department of Transportation | $33,750.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 20, 2025 | Department of Transportation | $13,500.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 20, 2025 | Department of Transportation | $66,150.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 20, 2025 | Department of Transportation | $101,250.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 20, 2025 | Department of Transportation | $7,725.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 14, 2025 | Department of Transportation | $375,939.17 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 14, 2025 | Department of Transportation | $375,939.17 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 14, 2025 | Department of Transportation | $455,414.50 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 16, 2025 | Department of Transportation | $105,976.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 14, 2025 | Department of Transportation | $375,939.17 | 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
- 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