Jed Engineering & Land Surveying PC: New York City Government Payments
as recorded by New York City: JED ENGINEERING & LAND SURVEYING PC
Jed Engineering & Land Surveying PC is the 1,943rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 232nd in IOTB CONSTRUCTION spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 25.5% year over year.
Primary spending category: IOTB CONSTRUCTION
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 52 | $4,009,008 |
| FY 2025 | Department of Environmental Protection | 14 | $1,720,777 |
| FY 2025 | Fire Department | 20 | $686,839 |
| FY 2024 | Department of Transportation | 41 | $3,386,968 |
| FY 2024 | Department of Environmental Protection | 11 | $1,727,046 |
| FY 2023 | Department of Transportation | 34 | $2,831,444 |
| FY 2023 | Department of Environmental Protection | 9 | $1,059,855 |
| FY 2023 | Department of Design and Construction | 17 | $253,818 |
| FY 2022 | Department of Transportation | 21 | $1,426,229 |
| FY 2022 | Department of Design and Construction | 13 | $400,383 |
| FY 2021 | Department of Transportation | 15 | $1,156,999 |
| FY 2021 | Department of Design and Construction | 10 | $443,814 |
| FY 2020 | Department of Design and Construction | 1 | $80,934 |
| FY 2018 | Department of Design and Construction | 4 | $120,114 |
| FY 2017 | Department of Design and Construction | 7 | $232,607 |
| Total | 269 | $19,536,833 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Transportation | $98,753.81 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Environmental Protection | $106,326.63 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 26, 2025 | Department of Transportation | $100,655.27 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Environmental Protection | $48,410.97 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Environmental Protection | $38,689.76 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 2, 2025 | Department of Transportation | $105,069.91 | IOTB CONSTRUCTION | Capital Contracts |
| May 28, 2025 | Fire Department | $51,108.08 | N/A | Contracts |
| May 22, 2025 | Department of Transportation | $139,457.51 | IOTB CONSTRUCTION | Capital Contracts |
| May 21, 2025 | Fire Department | $23,771.20 | N/A | Contracts |
| May 15, 2025 | Department of Transportation | $3,726.44 | IOTB CONSTRUCTION | Capital Contracts |
| May 15, 2025 | Department of Transportation | $42,306.46 | IOTB CONSTRUCTION | Capital Contracts |
| May 15, 2025 | Department of Transportation | $41,939.48 | IOTB CONSTRUCTION | Capital Contracts |
| May 14, 2025 | Fire Department | $23,771.20 | N/A | Contracts |
| May 14, 2025 | Department of Environmental Protection | $107,622.37 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $205,050.98 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 25, 2025 | Department of Transportation | $32,014.34 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 23, 2025 | Fire Department | $28,525.44 | N/A | Contracts |
| Apr 21, 2025 | Department of Transportation | $135,492.13 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 18, 2025 | Department of Transportation | $3,387.79 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 18, 2025 | Department of Transportation | $38,128.07 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 18, 2025 | Department of Transportation | $38,461.70 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 16, 2025 | Department of Environmental Protection | $108,714.12 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 16, 2025 | Fire Department | $9,879.91 | N/A | Contracts |
| Apr 10, 2025 | Department of Environmental Protection | $209,194.48 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 9, 2025 | Fire Department | $82,010.64 | N/A | 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