Welsbach Electric Corp: New York City Government Payments
as recorded by New York City: WELSBACH ELECTRIC CORP
Welsbach Electric Corp is the 83rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 8th in IOTB CONSTRUCTION spending. Its payments amount to 2.7% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 2.7% year over year.
Primary spending category: IOTB CONSTRUCTION
$735,297,979total received
3,378payments
8agencies
Jan 11, 2010 – Jun 27, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Transportation | $3,871.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 27, 2025 | Department of Transportation | $455,730.87 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 27, 2025 | Department of Transportation | $673,325.13 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 26, 2025 | Department of Transportation | $30,644.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 26, 2025 | Department of Transportation | $40,195.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 26, 2025 | Department of Transportation | $259,073.75 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 24, 2025 | Department of Transportation | $589,454.91 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Department of Transportation | $331,742.95 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Department of Transportation | $673,715.49 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 9, 2025 | Department of Transportation | $73,401.50 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 4, 2025 | Department of Environmental Protection | $176,805.56 | N/A | Contracts |
| Jun 4, 2025 | Department of Environmental Protection | $44,861.12 | N/A | Contracts |
| May 27, 2025 | Department of Transportation | $92,003.70 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 27, 2025 | Department of Transportation | $39,050.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 27, 2025 | Department of Transportation | $25,746.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 27, 2025 | Department of Transportation | $49,803.50 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 19, 2025 | Department of Transportation | $17,128.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 14, 2025 | Department of Transportation | $259,073.75 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 14, 2025 | Department of Transportation | $455,730.87 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 5, 2025 | Department of Transportation | $297,896.49 | IOTB CONSTRUCTION | Capital Contracts |
| May 5, 2025 | Department of Transportation | $667,678.53 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 28, 2025 | Department of Transportation | $115,812.79 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 28, 2025 | Department of Transportation | $316,039.02 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 24, 2025 | Department of Transportation | $759,782.59 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 23, 2025 | Department of Environmental Protection | $839.83 | 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
- 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
- Restani Construction Corp $266,379,238
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