Commodore Maintenance Corp.: New York City Government Payments
as recorded by New York City: COMMODORE MAINTENANCE CORP.
Commodore Maintenance Corp. is the 665th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 25th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.5% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 39.6% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$96,961,355total received
782payments
1agency
Jun 7, 2011 – Jun 20, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 108 | $5,369,409 |
| FY 2024 | Department of Transportation | 71 | $8,896,571 |
| FY 2023 | Department of Transportation | 70 | $6,485,194 |
| FY 2022 | Department of Transportation | 47 | $9,226,796 |
| FY 2021 | Department of Transportation | 43 | $6,827,511 |
| FY 2020 | Department of Transportation | 24 | $5,010,014 |
| FY 2019 | Department of Transportation | 24 | $3,789,463 |
| FY 2018 | Department of Transportation | 29 | $5,728,485 |
| FY 2017 | Department of Transportation | 56 | $5,540,860 |
| FY 2016 | Department of Transportation | 49 | $5,607,701 |
| FY 2015 | Department of Transportation | 47 | $7,090,596 |
| FY 2014 | Department of Transportation | 102 | $7,443,112 |
| FY 2013 | Department of Transportation | 68 | $12,528,716 |
| FY 2012 | Department of Transportation | 37 | $6,282,575 |
| FY 2011 | Department of Transportation | 7 | $1,134,349 |
| Total | 782 | $96,961,355 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $3,480.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 20, 2025 | Department of Transportation | $13,920.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 12, 2025 | Department of Transportation | $78,655.79 | MAINT & REP GENERAL | Contracts |
| May 12, 2025 | Department of Transportation | $122,564.52 | MAINT & REP GENERAL | Contracts |
| May 2, 2025 | Department of Transportation | $24,127.18 | MAINT & REP GENERAL | Contracts |
| May 2, 2025 | Department of Transportation | $31,979.67 | MAINT & REP GENERAL | Contracts |
| Apr 29, 2025 | Department of Transportation | $3,741.06 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 29, 2025 | Department of Transportation | $14,964.24 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 29, 2025 | Department of Transportation | $354,731.76 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 29, 2025 | Department of Transportation | $88,682.94 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 28, 2025 | Department of Transportation | $64,451.71 | MAINT & REP GENERAL | Contracts |
| Apr 22, 2025 | Department of Transportation | $23,511.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 22, 2025 | Department of Transportation | $36,489.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 18, 2025 | Department of Transportation | $124,251.17 | MAINT & REP GENERAL | Contracts |
| Apr 9, 2025 | Department of Transportation | $144,330.95 | MAINT & REP GENERAL | Contracts |
| Apr 7, 2025 | Department of Transportation | $177,604.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 7, 2025 | Department of Transportation | $56,201.92 | MAINT & REP GENERAL | Contracts |
| Apr 7, 2025 | Department of Transportation | $31,791.76 | MAINT & REP GENERAL | Contracts |
| Apr 7, 2025 | Department of Transportation | $44,401.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 7, 2025 | Department of Transportation | $48,345.87 | MAINT & REP GENERAL | Contracts |
| Apr 2, 2025 | Department of Transportation | $190,091.39 | MAINT & REP GENERAL | Contracts |
| Jan 29, 2025 | Department of Transportation | $110,481.38 | MAINT & REP GENERAL | Contracts |
| Jan 27, 2025 | Department of Transportation | $29.47 | PROMPT PAYMENT INTEREST | Contracts |
| Jan 14, 2025 | Department of Transportation | $258,959.46 | MAINT & REP GENERAL | Contracts |
| Jan 6, 2025 | Department of Transportation | $77,430.00 | CONTRACTUAL SERVICES GENERAL | 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