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
The payment history
Select a column to see the agencies behind that fiscal year.
9 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
May 4, 2015 to Dec 12, 2022 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $56,388,511.08. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $56,388,511.08
- Payments represented
- 431
- Paying agencies shown
- 2
- Largest share of supplier total
- 93.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
May 4, 2015 to Dec 12, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Conway Marine Construction Inc
$56,388,511from the agencies shownConway Marine Construction Inc
$56,388,511 from the agencies shown
- $52,419,69393.0% of supplier total
- $3,968,8187.0% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
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 |
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- 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 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data