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
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 |
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 |
|---|---|---|---|
| MAINT & REP GENERAL | 338 | $29,211,497 | May 4, 2015 – Aug 31, 2021 |
| IOTB CONSTRUCTION | 93 | $27,177,014 | May 11, 2015 – Dec 12, 2022 |
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 2023top 4 of 4 payments$1,906,507
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 2, 2022 | Department of Parks and Recreation | $1,047,406.25 | IOTB CONSTRUCTION | – |
| Dec 12, 2022 | Department of Parks and Recreation | $718,674.57 | IOTB CONSTRUCTION | – |
| Aug 2, 2022 | Department of Parks and Recreation | $130,973.04 | IOTB CONSTRUCTION | – |
| Dec 12, 2022 | Department of Parks and Recreation | $9,453.34 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 38 payments$441,103
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 12, 2021 | Department of Parks and Recreation | $145,280.22 | IOTB CONSTRUCTION | – |
| Aug 31, 2021 | Department of Transportation | $34,963.80 | MAINT & REP GENERAL | – |
| Jan 6, 2022 | Department of Parks and Recreation | $26,756.80 | IOTB CONSTRUCTION | – |
| Aug 31, 2021 | Department of Transportation | $20,090.19 | MAINT & REP GENERAL | – |
| Aug 31, 2021 | Department of Transportation | $17,025.70 | MAINT & REP GENERAL | – |
| Aug 31, 2021 | Department of Transportation | $15,793.90 | MAINT & REP GENERAL | – |
| Aug 31, 2021 | Department of Transportation | $15,226.00 | MAINT & REP GENERAL | – |
| Aug 31, 2021 | Department of Transportation | $13,791.05 | MAINT & REP GENERAL | – |
| Aug 31, 2021 | Department of Transportation | $11,404.59 | MAINT & REP GENERAL | – |
| Aug 31, 2021 | Department of Transportation | $11,314.75 | MAINT & REP GENERAL | – |
| Aug 31, 2021 | Department of Transportation | $9,931.23 | MAINT & REP GENERAL | – |
| Aug 31, 2021 | Department of Transportation | $9,331.88 | MAINT & REP GENERAL | – |
| Aug 31, 2021 | Department of Transportation | $9,158.64 | MAINT & REP GENERAL | – |
| Aug 31, 2021 | Department of Transportation | $8,856.10 | MAINT & REP GENERAL | – |
| Aug 31, 2021 | Department of Transportation | $8,489.10 | MAINT & REP GENERAL | – |
| Aug 31, 2021 | Department of Transportation | $7,247.93 | MAINT & REP GENERAL | – |
| Aug 31, 2021 | Department of Transportation | $6,948.12 | MAINT & REP GENERAL | – |
| Aug 31, 2021 | Department of Transportation | $6,917.91 | MAINT & REP GENERAL | – |
| Aug 31, 2021 | Department of Transportation | $6,431.92 | MAINT & REP GENERAL | – |
| Aug 31, 2021 | Department of Transportation | $5,770.85 | MAINT & REP GENERAL | – |
FY 2021top 20 of 38 payments$3,400,836
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2021 | Department of Parks and Recreation | $1,189,612.79 | IOTB CONSTRUCTION | – |
| May 11, 2021 | Department of Parks and Recreation | $700,660.90 | IOTB CONSTRUCTION | – |
| Jul 21, 2020 | Department of Transportation | $246,557.12 | MAINT & REP GENERAL | – |
| Sep 17, 2020 | Department of Transportation | $179,234.40 | MAINT & REP GENERAL | – |
| Jul 21, 2020 | Department of Transportation | $178,522.91 | MAINT & REP GENERAL | – |
| Oct 20, 2020 | Department of Transportation | $137,710.64 | MAINT & REP GENERAL | – |
| Jul 30, 2020 | Department of Transportation | $132,014.28 | MAINT & REP GENERAL | – |
| Mar 1, 2021 | Department of Transportation | $95,000.00 | MAINT & REP GENERAL | – |
| Aug 12, 2020 | Department of Transportation | $90,753.00 | MAINT & REP GENERAL | – |
| Sep 15, 2020 | Department of Transportation | $62,314.35 | MAINT & REP GENERAL | – |
| Aug 10, 2020 | Department of Transportation | $62,068.12 | MAINT & REP GENERAL | – |
| Dec 23, 2020 | Department of Transportation | $33,303.92 | MAINT & REP GENERAL | – |
| Dec 23, 2020 | Department of Transportation | $31,973.83 | MAINT & REP GENERAL | – |
| Oct 20, 2020 | Department of Transportation | $26,489.70 | MAINT & REP GENERAL | – |
| Dec 23, 2020 | Department of Transportation | $23,708.56 | MAINT & REP GENERAL | – |
| Dec 23, 2020 | Department of Transportation | $21,519.15 | MAINT & REP GENERAL | – |
| Dec 23, 2020 | Department of Transportation | $20,494.60 | MAINT & REP GENERAL | – |
| Dec 23, 2020 | Department of Transportation | $19,317.61 | MAINT & REP GENERAL | – |
| Dec 23, 2020 | Department of Transportation | $15,898.87 | MAINT & REP GENERAL | – |
| Dec 23, 2020 | Department of Transportation | $14,705.44 | MAINT & REP GENERAL | – |
FY 2020top 20 of 46 payments$5,929,818
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 25, 2019 | Department of Transportation | $664,312.30 | MAINT & REP GENERAL | – |
| Jul 17, 2019 | Department of Transportation | $587,331.42 | MAINT & REP GENERAL | – |
| Jan 16, 2020 | Department of Transportation | $488,382.07 | MAINT & REP GENERAL | – |
| Sep 3, 2019 | Department of Transportation | $381,713.60 | MAINT & REP GENERAL | – |
| Oct 21, 2019 | Department of Transportation | $323,488.34 | MAINT & REP GENERAL | – |
| Mar 30, 2020 | Department of Transportation | $322,142.86 | MAINT & REP GENERAL | – |
| Oct 21, 2019 | Department of Transportation | $289,294.02 | MAINT & REP GENERAL | – |
| Mar 11, 2020 | Department of Transportation | $285,196.36 | MAINT & REP GENERAL | – |
| Feb 10, 2020 | Department of Transportation | $270,884.10 | MAINT & REP GENERAL | – |
| Nov 19, 2019 | Department of Transportation | $252,332.83 | MAINT & REP GENERAL | – |
| May 26, 2020 | Department of Transportation | $224,672.94 | MAINT & REP GENERAL | – |
| Apr 23, 2020 | Department of Transportation | $188,693.27 | MAINT & REP GENERAL | – |
| Dec 4, 2019 | Department of Transportation | $177,305.63 | MAINT & REP GENERAL | – |
| Jan 16, 2020 | Department of Transportation | $170,546.62 | MAINT & REP GENERAL | – |
| Sep 3, 2019 | Department of Transportation | $168,265.64 | MAINT & REP GENERAL | – |
| Feb 4, 2020 | Department of Transportation | $161,292.83 | MAINT & REP GENERAL | – |
| Sep 25, 2019 | Department of Transportation | $153,006.59 | MAINT & REP GENERAL | – |
| Dec 12, 2019 | Department of Transportation | $131,440.33 | MAINT & REP GENERAL | – |
| Sep 25, 2019 | Department of Transportation | $113,415.98 | MAINT & REP GENERAL | – |
| Dec 12, 2019 | Department of Transportation | $109,646.10 | MAINT & REP GENERAL | – |
FY 2019top 20 of 141 payments$9,760,923
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 20, 2018 | Department of Transportation | $632,774.56 | MAINT & REP GENERAL | – |
| Jul 1, 2018 | Department of Transportation | $613,216.97 | IOTB CONSTRUCTION | – |
| Apr 29, 2019 | Department of Transportation | $607,502.68 | MAINT & REP GENERAL | – |
| Jul 23, 2018 | Department of Transportation | $455,339.44 | IOTB CONSTRUCTION | – |
| Mar 20, 2019 | Department of Transportation | $450,462.65 | MAINT & REP GENERAL | – |
| Sep 10, 2018 | Department of Transportation | $408,863.92 | MAINT & REP GENERAL | – |
| Oct 24, 2018 | Department of Transportation | $389,397.48 | MAINT & REP GENERAL | – |
| Jun 17, 2019 | Department of Transportation | $367,034.67 | MAINT & REP GENERAL | – |
| Jul 30, 2018 | Department of Transportation | $302,078.46 | MAINT & REP GENERAL | – |
| Feb 20, 2019 | Department of Transportation | $300,084.08 | MAINT & REP GENERAL | – |
| Aug 14, 2018 | Department of Transportation | $263,150.00 | MAINT & REP GENERAL | – |
| Sep 4, 2018 | Department of Transportation | $261,126.24 | MAINT & REP GENERAL | – |
| Jul 23, 2018 | Department of Transportation | $251,208.69 | IOTB CONSTRUCTION | – |
| Aug 28, 2018 | Department of Transportation | $224,336.49 | MAINT & REP GENERAL | – |
| Jan 16, 2019 | Department of Transportation | $216,687.22 | MAINT & REP GENERAL | – |
| Nov 28, 2018 | Department of Transportation | $214,980.25 | MAINT & REP GENERAL | – |
| Jun 17, 2019 | Department of Transportation | $209,661.98 | MAINT & REP GENERAL | – |
| Nov 20, 2018 | Department of Transportation | $188,398.10 | MAINT & REP GENERAL | – |
| Feb 14, 2019 | Department of Transportation | $174,014.22 | MAINT & REP GENERAL | – |
| Jul 11, 2018 | Department of Transportation | $170,416.63 | MAINT & REP GENERAL | – |
FY 2018top 20 of 54 payments$13,371,580
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 5, 2017 | Department of Transportation | $1,022,348.84 | IOTB CONSTRUCTION | – |
| Mar 1, 2018 | Department of Transportation | $932,552.29 | IOTB CONSTRUCTION | – |
| Sep 6, 2017 | Department of Transportation | $832,497.73 | IOTB CONSTRUCTION | – |
| Aug 23, 2017 | Department of Transportation | $823,609.16 | IOTB CONSTRUCTION | – |
| Mar 19, 2018 | Department of Transportation | $797,058.31 | IOTB CONSTRUCTION | – |
| Jun 12, 2018 | Department of Transportation | $795,357.22 | IOTB CONSTRUCTION | – |
| Jan 19, 2018 | Department of Transportation | $777,779.71 | IOTB CONSTRUCTION | – |
| Oct 10, 2017 | Department of Transportation | $680,735.14 | IOTB CONSTRUCTION | – |
| Jul 25, 2017 | Department of Transportation | $669,818.95 | IOTB CONSTRUCTION | – |
| Apr 3, 2018 | Department of Transportation | $518,475.33 | IOTB CONSTRUCTION | – |
| Aug 16, 2017 | Department of Transportation | $413,644.55 | MAINT & REP GENERAL | – |
| Aug 28, 2017 | Department of Transportation | $315,485.97 | MAINT & REP GENERAL | – |
| Feb 20, 2018 | Department of Transportation | $282,145.47 | MAINT & REP GENERAL | – |
| Apr 30, 2018 | Department of Transportation | $279,403.31 | MAINT & REP GENERAL | – |
| Jan 22, 2018 | Department of Transportation | $264,661.87 | MAINT & REP GENERAL | – |
| Apr 4, 2018 | Department of Transportation | $254,611.55 | MAINT & REP GENERAL | – |
| May 23, 2018 | Department of Transportation | $244,895.60 | MAINT & REP GENERAL | – |
| May 8, 2018 | Department of Transportation | $228,886.25 | MAINT & REP GENERAL | – |
| Aug 21, 2017 | Department of Transportation | $221,602.37 | MAINT & REP GENERAL | – |
| Dec 26, 2017 | Department of Transportation | $202,024.31 | MAINT & REP GENERAL | – |
FY 2017top 20 of 50 payments$13,916,694
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 17, 2017 | Department of Transportation | $785,159.60 | IOTB CONSTRUCTION | – |
| Sep 23, 2016 | Department of Transportation | $783,643.71 | IOTB CONSTRUCTION | – |
| Sep 6, 2016 | Department of Transportation | $782,779.00 | IOTB CONSTRUCTION | – |
| Jan 3, 2017 | Department of Transportation | $774,785.45 | IOTB CONSTRUCTION | – |
| Nov 3, 2016 | Department of Transportation | $761,127.09 | IOTB CONSTRUCTION | – |
| Mar 27, 2017 | Department of Transportation | $732,094.05 | IOTB CONSTRUCTION | – |
| Jun 29, 2017 | Department of Transportation | $730,859.01 | IOTB CONSTRUCTION | – |
| Feb 13, 2017 | Department of Transportation | $641,417.61 | IOTB CONSTRUCTION | – |
| Dec 7, 2016 | Department of Transportation | $587,290.63 | IOTB CONSTRUCTION | – |
| Jul 11, 2016 | Department of Transportation | $552,348.66 | IOTB CONSTRUCTION | – |
| Jun 29, 2017 | Department of Transportation | $535,358.25 | MAINT & REP GENERAL | – |
| Dec 27, 2016 | Department of Transportation | $505,719.46 | MAINT & REP GENERAL | – |
| May 30, 2017 | Department of Transportation | $453,068.35 | IOTB CONSTRUCTION | – |
| May 22, 2017 | Department of Transportation | $423,226.97 | MAINT & REP GENERAL | – |
| Dec 27, 2016 | Department of Transportation | $406,527.30 | MAINT & REP GENERAL | – |
| Apr 19, 2017 | Department of Transportation | $383,657.60 | MAINT & REP GENERAL | – |
| Nov 28, 2016 | Department of Transportation | $330,986.81 | MAINT & REP GENERAL | – |
| Mar 6, 2017 | Department of Transportation | $322,263.48 | MAINT & REP GENERAL | – |
| Dec 12, 2016 | Department of Transportation | $282,066.82 | MAINT & REP GENERAL | – |
| Apr 10, 2017 | Department of Transportation | $258,199.69 | MAINT & REP GENERAL | – |
FY 2016top 20 of 55 payments$7,097,263
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 25, 2016 | Department of Transportation | $890,080.94 | IOTB CONSTRUCTION | – |
| May 23, 2016 | Department of Transportation | $576,585.55 | IOTB CONSTRUCTION | – |
| Jun 20, 2016 | Department of Transportation | $546,367.01 | IOTB CONSTRUCTION | – |
| May 16, 2016 | Department of Transportation | $488,401.28 | IOTB CONSTRUCTION | – |
| Feb 29, 2016 | Department of Transportation | $415,069.87 | IOTB CONSTRUCTION | – |
| Feb 3, 2016 | Department of Transportation | $371,538.38 | IOTB CONSTRUCTION | – |
| Jul 13, 2015 | Department of Transportation | $361,066.08 | IOTB CONSTRUCTION | – |
| Mar 22, 2016 | Department of Transportation | $360,560.02 | IOTB CONSTRUCTION | – |
| Nov 12, 2015 | Department of Transportation | $355,005.03 | MAINT & REP GENERAL | – |
| Dec 21, 2015 | Department of Transportation | $319,714.79 | IOTB CONSTRUCTION | – |
| Dec 24, 2015 | Department of Transportation | $302,988.77 | MAINT & REP GENERAL | – |
| Mar 21, 2016 | Department of Transportation | $266,503.68 | IOTB CONSTRUCTION | – |
| Aug 26, 2015 | Department of Transportation | $243,427.30 | MAINT & REP GENERAL | – |
| Jun 17, 2016 | Department of Transportation | $234,586.32 | MAINT & REP GENERAL | – |
| Oct 5, 2015 | Department of Transportation | $169,019.92 | MAINT & REP GENERAL | – |
| Sep 30, 2015 | Department of Transportation | $146,958.96 | MAINT & REP GENERAL | – |
| Mar 16, 2016 | Department of Transportation | $127,543.08 | MAINT & REP GENERAL | – |
| May 9, 2016 | Department of Transportation | $122,749.58 | MAINT & REP GENERAL | – |
| Feb 8, 2016 | Department of Transportation | $122,526.50 | MAINT & REP GENERAL | – |
| May 9, 2016 | Department of Transportation | $113,987.48 | MAINT & REP GENERAL | – |
FY 2015top 5 of 5 payments$563,786
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2015 | Department of Transportation | $202,813.64 | IOTB CONSTRUCTION | – |
| Jun 1, 2015 | Department of Transportation | $128,170.87 | MAINT & REP GENERAL | – |
| May 11, 2015 | Department of Transportation | $110,956.12 | IOTB CONSTRUCTION | – |
| May 4, 2015 | Department of Transportation | $93,379.38 | MAINT & REP GENERAL | – |
| May 4, 2015 | Department of Transportation | $28,466.11 | MAINT & REP GENERAL | – |
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 Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data