Jett Industries Inc: New York City Government Payments
as recorded by New York City: JETT INDUSTRIES INC
Jett Industries Inc is the 129th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 17th in IOTB CONSTRUCTION spending. Its payments amount to 1.3% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it rose 32.5% year over year.
Primary spending category: IOTB CONSTRUCTION
$481,448,239total received
1,468payments
2agencies
Jan 26, 2010 – Jun 18, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Environmental Protection | $514,900.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 13, 2025 | Department of Environmental Protection | $8,259.68 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 13, 2025 | Department of Environmental Protection | $39,484.43 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 13, 2025 | Department of Environmental Protection | $47,455.26 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 3, 2025 | Department of Environmental Protection | $9,156,211.06 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 2, 2025 | Department of Environmental Protection | $4,203.97 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 2, 2025 | Department of Environmental Protection | $89.92 | PROMPT PAYMENT INTEREST | Contracts |
| May 28, 2025 | Department of Environmental Protection | $53.63 | PROMPT PAYMENT INTEREST | Contracts |
| May 28, 2025 | Department of Environmental Protection | $66.87 | PROMPT PAYMENT INTEREST | Contracts |
| May 27, 2025 | Department of Environmental Protection | $264,852.40 | MAINT & REP GENERAL | Contracts |
| May 27, 2025 | Department of Environmental Protection | $21,686.19 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 27, 2025 | Department of Environmental Protection | $3,200.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 19, 2025 | Department of Environmental Protection | $3,525,436.69 | IOTB CONSTRUCTION | Capital Contracts |
| May 13, 2025 | Department of Environmental Protection | $44,897.42 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| May 13, 2025 | Department of Environmental Protection | $2,098,956.20 | IOTB CONSTRUCTION | Capital Contracts |
| May 8, 2025 | Department of Environmental Protection | $159,886.03 | MAINT & REP GENERAL | Contracts |
| May 8, 2025 | Department of Environmental Protection | $140,926.02 | MAINT & REP GENERAL | Contracts |
| May 7, 2025 | Department of Environmental Protection | $2,545.45 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 23, 2025 | Department of Environmental Protection | $54,404.10 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 17, 2025 | Department of Environmental Protection | $3,154,724.19 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Environmental Protection | $85,464.59 | MAINT & REP GENERAL | Contracts |
| Apr 14, 2025 | Department of Environmental Protection | $1,042,778.08 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Environmental Protection | $11,200.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 9, 2025 | Department of Environmental Protection | $702,827.92 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 7, 2025 | Department of Environmental Protection | $525,714.80 | IOTB CONSTRUCTION | Capital Contracts |
Other vendors serving Department of Environmental Protection
- Slattery Skanska/Gottlieb Skanska/Tully Const. JV $780,656,292
- New York City Economic Development Corporation $727,117,935
- Cac Industries Inc $720,373,938
- Sew Construction - JV $687,835,200
- WDF Inc $617,437,825
- Maspeth Supply Co LLC $515,469,345
- John Picone Inc $459,591,951
- Hazen & Sawyer $455,192,970
- New York Power Authority $434,611,466
- Jr Cruz Corp. $373,425,004
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