Conway Marine Construction Inc: New York City Government Payments
as recorded by New York City: CONWAY MARINE CONSTRUCTION INC
Conway Marine Construction Inc is the 1,010th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in MAINT & REP GENERAL spending. Its payments amount to 0.3% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: MAINT & REP GENERAL
$56,388,511total received
431payments
2agencies
May 4, 2015 – Dec 12, 2022first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2023 | Department of Parks and Recreation | 4 | $1,906,507 |
| FY 2022 | Department of Transportation | 36 | $269,066 |
| FY 2022 | Department of Parks and Recreation | 2 | $172,037 |
| FY 2021 | Department of Parks and Recreation | 2 | $1,890,274 |
| FY 2021 | Department of Transportation | 36 | $1,510,562 |
| FY 2020 | Department of Transportation | 46 | $5,929,818 |
| FY 2019 | Department of Transportation | 141 | $9,760,923 |
| FY 2018 | Department of Transportation | 54 | $13,371,580 |
| FY 2017 | Department of Transportation | 50 | $13,916,694 |
| FY 2016 | Department of Transportation | 55 | $7,097,263 |
| FY 2015 | Department of Transportation | 5 | $563,786 |
| Total | 431 | $56,388,511 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 12, 2022 | Department of Parks and Recreation | $718,674.57 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 12, 2022 | Department of Parks and Recreation | $9,453.34 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 2, 2022 | Department of Parks and Recreation | $1,047,406.25 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 2, 2022 | Department of Parks and Recreation | $130,973.04 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 6, 2022 | Department of Parks and Recreation | $26,756.80 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 12, 2021 | Department of Parks and Recreation | $145,280.22 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 31, 2021 | Department of Transportation | $15,226.00 | MAINT & REP GENERAL | Contracts |
| Aug 31, 2021 | Department of Transportation | $2,946.11 | MAINT & REP GENERAL | Contracts |
| Aug 31, 2021 | Department of Transportation | $34,963.80 | MAINT & REP GENERAL | Contracts |
| Aug 31, 2021 | Department of Transportation | $9,158.64 | MAINT & REP GENERAL | Contracts |
| Aug 31, 2021 | Department of Transportation | $17,025.70 | MAINT & REP GENERAL | Contracts |
| Aug 31, 2021 | Department of Transportation | $5,000.00 | MAINT & REP GENERAL | Contracts |
| Aug 31, 2021 | Department of Transportation | $1,613.84 | MAINT & REP GENERAL | Contracts |
| Aug 31, 2021 | Department of Transportation | $4,742.60 | MAINT & REP GENERAL | Contracts |
| Aug 31, 2021 | Department of Transportation | $485.71 | MAINT & REP GENERAL | Contracts |
| Aug 31, 2021 | Department of Transportation | $15,793.90 | MAINT & REP GENERAL | Contracts |
| Aug 31, 2021 | Department of Transportation | $8,489.10 | MAINT & REP GENERAL | Contracts |
| Aug 31, 2021 | Department of Transportation | $977.03 | MAINT & REP GENERAL | Contracts |
| Aug 31, 2021 | Department of Transportation | $13,791.05 | MAINT & REP GENERAL | Contracts |
| Aug 31, 2021 | Department of Transportation | $6,431.92 | MAINT & REP GENERAL | Contracts |
| Aug 31, 2021 | Department of Transportation | $5,770.85 | MAINT & REP GENERAL | Contracts |
| Aug 31, 2021 | Department of Transportation | $3,407.09 | MAINT & REP GENERAL | Contracts |
| Aug 31, 2021 | Department of Transportation | $992.65 | MAINT & REP GENERAL | Contracts |
| Aug 31, 2021 | Department of Transportation | $8,856.10 | MAINT & REP GENERAL | Contracts |
| Aug 31, 2021 | Department of Transportation | $2,552.75 | MAINT & REP 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