JED Engineering, P.C.: New York City Government Payments
JED Engineering, P.C. is the 1,669th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 39th in N/A spending. Its payments amount to 0.3% of everything the Department of Design and Construction has paid vendors in that span. Payments to it fell 78.5% 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.
10 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.
Oct 23, 2015 to Apr 23, 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: $24,855,267.05. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $24,855,267.05
- Payments represented
- 694
- Paying agencies shown
- 4
- Largest share of supplier total
- 65.4%
Largest displayed relationship: Department of Design and Construction. Select a flow to explore its details.
Oct 23, 2015 to Apr 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
JED Engineering, P.C.
$24,855,267from the agencies shownJED Engineering, P.C.
$24,855,267 from the agencies shown
- $16,260,50065.4% of supplier total
- $4,209,63616.9% of supplier total
- $2,307,7239.3% of supplier total
- $2,077,4088.4% 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 |
|---|---|---|---|
| IOTB CONSTRUCTION | 88 | $5,749,902 | Dec 8, 2017 – Nov 4, 2020 |
| N/A | 606 | $19,105,365 | Oct 23, 2015 – Apr 23, 2025 |
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 20 payments$431,766
FY 2024top 20 of 33 payments$2,012,151
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 24, 2024 | Fire Department | $242,243.49 | N/A | – |
| Feb 21, 2024 | Fire Department | $202,203.78 | N/A | – |
| Nov 2, 2023 | Department of Design and Construction | $158,406.07 | N/A | – |
| Jun 19, 2024 | Fire Department | $127,918.77 | N/A | – |
| Aug 9, 2023 | Fire Department | $110,375.12 | N/A | – |
| Sep 13, 2023 | Fire Department | $108,158.96 | N/A | – |
| Aug 9, 2023 | Fire Department | $100,000.00 | N/A | – |
| Nov 29, 2023 | Fire Department | $87,953.44 | N/A | – |
| Oct 25, 2023 | Fire Department | $75,770.70 | N/A | – |
| Oct 11, 2023 | Fire Department | $70,125.04 | N/A | – |
| Jul 20, 2023 | Department of Design and Construction | $59,351.00 | N/A | – |
| Mar 28, 2024 | Department of Design and Construction | $54,665.12 | N/A | – |
| Oct 25, 2023 | Department of Design and Construction | $54,438.30 | N/A | – |
| Feb 14, 2024 | Fire Department | $45,165.28 | N/A | – |
| Apr 26, 2024 | Department of Transportation | $45,083.94 | N/A | – |
| Dec 20, 2023 | Department of Design and Construction | $42,857.50 | N/A | – |
| Oct 11, 2023 | Department of Design and Construction | $42,235.60 | N/A | – |
| Jul 6, 2023 | Department of Design and Construction | $33,890.70 | N/A | – |
| Mar 13, 2024 | Department of Transportation | $31,309.05 | N/A | – |
| Nov 27, 2023 | Department of Design and Construction | $30,354.44 | N/A | – |
FY 2023top 20 of 77 payments$3,101,298
FY 2022top 20 of 80 payments$2,396,654
FY 2021top 20 of 71 payments$2,499,831
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2020 | Department of Transportation | $98,988.55 | IOTB CONSTRUCTION | – |
| Oct 9, 2020 | Department of Transportation | $93,057.10 | IOTB CONSTRUCTION | – |
| Sep 21, 2020 | Department of Transportation | $91,569.30 | IOTB CONSTRUCTION | – |
| Nov 4, 2020 | Department of Transportation | $88,235.65 | IOTB CONSTRUCTION | – |
| Jul 22, 2020 | Department of Transportation | $84,848.00 | IOTB CONSTRUCTION | – |
| Jul 27, 2020 | Department of Environmental Protection | $83,889.42 | IOTB CONSTRUCTION | – |
| Sep 8, 2020 | Department of Transportation | $76,260.80 | IOTB CONSTRUCTION | – |
| Oct 30, 2020 | Department of Transportation | $74,704.00 | IOTB CONSTRUCTION | – |
| Sep 4, 2020 | Department of Environmental Protection | $73,441.24 | IOTB CONSTRUCTION | – |
| Jul 13, 2020 | Department of Transportation | $72,916.40 | IOTB CONSTRUCTION | – |
| Jul 31, 2020 | Department of Transportation | $72,910.60 | IOTB CONSTRUCTION | – |
| Sep 28, 2020 | Department of Transportation | $71,601.60 | IOTB CONSTRUCTION | – |
| Jul 7, 2020 | Department of Design and Construction | $68,566.99 | N/A | – |
| Sep 15, 2020 | Department of Design and Construction | $67,794.97 | N/A | – |
| May 13, 2021 | Department of Design and Construction | $63,451.53 | N/A | – |
| Jul 28, 2020 | Department of Design and Construction | $61,507.21 | N/A | – |
| Jan 5, 2021 | Department of Design and Construction | $61,457.60 | N/A | – |
| Mar 29, 2021 | Department of Design and Construction | $57,951.76 | N/A | – |
| Oct 2, 2020 | Department of Environmental Protection | $57,218.25 | IOTB CONSTRUCTION | – |
| Jan 26, 2021 | Department of Design and Construction | $55,300.50 | N/A | – |
FY 2020top 20 of 119 payments$5,287,531
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2019 | Department of Environmental Protection | $167,044.40 | IOTB CONSTRUCTION | – |
| Apr 30, 2020 | Department of Environmental Protection | $150,558.46 | IOTB CONSTRUCTION | – |
| Jan 13, 2020 | Department of Transportation | $148,529.00 | IOTB CONSTRUCTION | – |
| Jun 1, 2020 | Department of Transportation | $115,089.70 | IOTB CONSTRUCTION | – |
| Jan 10, 2020 | Department of Transportation | $111,414.80 | IOTB CONSTRUCTION | – |
| Jan 13, 2020 | Department of Environmental Protection | $107,756.01 | IOTB CONSTRUCTION | – |
| Mar 17, 2020 | Department of Design and Construction | $101,434.90 | N/A | – |
| Nov 27, 2019 | Department of Transportation | $97,689.20 | IOTB CONSTRUCTION | – |
| Apr 24, 2020 | Department of Transportation | $90,536.00 | IOTB CONSTRUCTION | – |
| Oct 3, 2019 | Department of Environmental Protection | $88,090.73 | IOTB CONSTRUCTION | – |
| Aug 19, 2019 | Department of Environmental Protection | $87,303.98 | IOTB CONSTRUCTION | – |
| Apr 2, 2020 | Department of Transportation | $86,890.60 | IOTB CONSTRUCTION | – |
| Mar 2, 2020 | Department of Transportation | $85,008.00 | IOTB CONSTRUCTION | – |
| May 29, 2020 | Department of Transportation | $82,413.60 | IOTB CONSTRUCTION | – |
| Mar 16, 2020 | Department of Environmental Protection | $78,934.18 | IOTB CONSTRUCTION | – |
| May 26, 2020 | Department of Environmental Protection | $76,888.08 | IOTB CONSTRUCTION | – |
| Jun 17, 2020 | Department of Transportation | $76,480.40 | IOTB CONSTRUCTION | – |
| Nov 29, 2019 | Department of Environmental Protection | $76,294.68 | IOTB CONSTRUCTION | – |
| Feb 12, 2020 | Department of Transportation | $75,468.00 | IOTB CONSTRUCTION | – |
| Dec 3, 2019 | Department of Design and Construction | $74,935.78 | N/A | – |
FY 2019top 20 of 138 payments$4,437,700
FY 2018top 20 of 92 payments$3,329,009
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 8, 2017 | Department of Transportation | $200,742.79 | IOTB CONSTRUCTION | – |
| Oct 26, 2017 | Department of Design and Construction | $185,557.31 | N/A | – |
| Dec 8, 2017 | Department of Environmental Protection | $159,831.21 | IOTB CONSTRUCTION | – |
| Aug 16, 2017 | Department of Design and Construction | $133,689.00 | N/A | – |
| Feb 20, 2018 | Department of Transportation | $106,008.64 | IOTB CONSTRUCTION | – |
| Jun 6, 2018 | Department of Design and Construction | $105,861.55 | N/A | – |
| Jan 22, 2018 | Department of Transportation | $103,042.05 | IOTB CONSTRUCTION | – |
| May 7, 2018 | Department of Transportation | $71,999.20 | IOTB CONSTRUCTION | – |
| Apr 5, 2018 | Department of Transportation | $71,373.60 | IOTB CONSTRUCTION | – |
| Mar 8, 2018 | Department of Transportation | $69,579.60 | IOTB CONSTRUCTION | – |
| May 24, 2018 | Department of Transportation | $68,834.40 | IOTB CONSTRUCTION | – |
| Jan 8, 2018 | Department of Design and Construction | $67,140.00 | N/A | – |
| Dec 20, 2017 | Department of Design and Construction | $66,610.00 | N/A | – |
| Dec 20, 2017 | Department of Design and Construction | $66,314.33 | N/A | – |
| Jan 22, 2018 | Department of Transportation | $63,257.21 | IOTB CONSTRUCTION | – |
| Dec 20, 2017 | Department of Design and Construction | $56,875.00 | N/A | – |
| Jun 8, 2018 | Department of Design and Construction | $56,816.46 | N/A | – |
| Jan 18, 2018 | Department of Design and Construction | $48,708.54 | N/A | – |
| May 3, 2018 | Department of Design and Construction | $48,550.69 | N/A | – |
| Apr 9, 2018 | Department of Design and Construction | $47,637.20 | N/A | – |
FY 2017top 20 of 50 payments$991,066
FY 2016top 14 of 14 payments$368,260
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2016 | Department of Design and Construction | $59,558.72 | N/A | – |
| Oct 23, 2015 | Fire Department | $36,450.00 | N/A | – |
| Jun 22, 2016 | Department of Design and Construction | $33,463.04 | N/A | – |
| Apr 15, 2016 | Department of Design and Construction | $33,262.02 | N/A | – |
| Nov 27, 2015 | Fire Department | $31,293.00 | N/A | – |
| Apr 1, 2016 | Fire Department | $29,367.36 | N/A | – |
| Jun 24, 2016 | Fire Department | $25,807.68 | N/A | – |
| Dec 31, 2015 | Fire Department | $23,694.12 | N/A | – |
| Jun 24, 2016 | Department of Design and Construction | $20,117.70 | N/A | – |
| May 27, 2016 | Fire Department | $17,798.40 | N/A | – |
| Apr 15, 2016 | Fire Department | $16,908.48 | N/A | – |
| Dec 18, 2015 | Fire Department | $14,683.68 | N/A | – |
| May 18, 2016 | Department of Design and Construction | $14,286.78 | N/A | – |
| Feb 26, 2016 | Fire Department | $11,568.96 | N/A | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 23, 2025 | Department of Environmental Protection | $720.02 | N/A | Contracts |
| Mar 31, 2025 | Department of Environmental Protection | $6,697.15 | N/A | Contracts |
| Mar 31, 2025 | Department of Environmental Protection | $1,866.13 | N/A | Contracts |
| Mar 31, 2025 | Department of Environmental Protection | $4,693.40 | N/A | Contracts |
| Feb 19, 2025 | Department of Environmental Protection | $2,880.07 | N/A | Contracts |
| Jan 29, 2025 | Department of Environmental Protection | $1,965.64 | N/A | Contracts |
| Jan 8, 2025 | Department of Environmental Protection | $214.29 | N/A | Contracts |
| Sep 25, 2024 | Fire Department | $20,205.52 | N/A | Contracts |
| Sep 20, 2024 | Department of Design and Construction | $35,161.22 | N/A | Contracts |
| Sep 4, 2024 | Department of Design and Construction | $19,833.80 | N/A | Contracts |
| Sep 4, 2024 | Fire Department | $65,370.80 | N/A | Contracts |
| Sep 4, 2024 | Department of Design and Construction | $5,952.00 | N/A | Contracts |
| Aug 28, 2024 | Department of Environmental Protection | $2,434.89 | N/A | Contracts |
| Aug 28, 2024 | Fire Department | $22,582.64 | N/A | Contracts |
| Aug 21, 2024 | Fire Department | $45,165.28 | N/A | Contracts |
| Aug 7, 2024 | Fire Department | $23,771.20 | N/A | Contracts |
| Jul 24, 2024 | Fire Department | $34,468.24 | N/A | Contracts |
| Jul 10, 2024 | Fire Department | $86,170.60 | N/A | Contracts |
| Jul 8, 2024 | Department of Environmental Protection | $17,293.71 | N/A | Contracts |
| Jul 3, 2024 | Fire Department | $34,319.67 | N/A | Contracts |
| Jun 26, 2024 | Fire Department | $22,656.93 | N/A | Contracts |
| Jun 19, 2024 | Fire Department | $127,918.77 | N/A | Contracts |
| May 29, 2024 | Department of Environmental Protection | $24,903.88 | N/A | Contracts |
| May 16, 2024 | Department of Design and Construction | $28,778.90 | N/A | Contracts |
| May 3, 2024 | Department of Design and Construction | $28,360.98 | N/A | Contracts |
Other vendors serving Department of Design and Construction
- Tishman Construction Corporation of Ny $433,409,295
- Slsco LP $360,374,250
- Liro Program and Construction Management Pe PC $195,998,163
- Liro Program & Construction Management, PC $154,145,931
- Nyc School Construction Authority $115,429,276
- DSW Homes LLC $108,878,071
- Navesink Prestige LLC $95,698,477
- Akrf-Kse JV $81,139,575
- Aecom USA Inc $76,323,213
- Liro Engineers Inc $67,786,861
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