SpendLedger

Custom Marine Inc: New York City Government Payments

as recorded by New York City: CUSTOM MARINE INC

Custom Marine Inc is the 1,752nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 71st in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 15.6% year over year.

Primary spending category: CONTRACTUAL SERVICES GENERAL

$22,850,068total received
358payments
5agencies
May 15, 2015 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Transportation18$2,292,081
FY 2025Department of Parks and Recreation17$402,120
FY 2025Department of Citywide Administrative Services1$257,640
FY 2025Department of Correction1$21,600
FY 2024Department of Transportation20$2,664,531
FY 2024Department of Parks and Recreation30$856,627
FY 2024Department of Correction1$0
FY 2023Department of Transportation10$2,118,541
FY 2023Department of Parks and Recreation22$564,260
FY 2023Department of Citywide Administrative Services1$6,700
FY 2022Department of Transportation13$1,811,865
FY 2022Department of Parks and Recreation14$344,273
FY 2021Department of Transportation18$2,267,379
FY 2021Department of Parks and Recreation8$221,750
FY 2020Department of Transportation16$1,674,836
FY 2020Department of Environmental Protection6$791,920
FY 2020Department of Parks and Recreation7$221,269
FY 2020Department of Correction1$79,375
FY 2019Department of Transportation18$511,752
FY 2019Department of Parks and Recreation10$357,088
FY 2018Department of Transportation10$283,204
FY 2018Department of Citywide Administrative Services1$274,800
FY 2018Department of Parks and Recreation1$98,100
FY 2017Department of Parks and Recreation4$1,978,000
FY 2017Department of Citywide Administrative Services2$1,087,600
FY 2017Department of Transportation33$435,865
FY 2016Department of Transportation60$652,328
FY 2016Department of Parks and Recreation6$279,210
FY 2016Department of Citywide Administrative Services4$136,845
FY 2015Department of Transportation5$158,508
Total358$22,850,068

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Parks and Recreation$21,600.00CONTRACTUAL SERVICES GENERALContracts
Jun 17, 2025Department of Parks and Recreation$28,325.00CONTRACTUAL SERVICES GENERALContracts
Jun 17, 2025Department of Parks and Recreation$2,400.00CONTRACTUAL SERVICES GENERALContracts
Jun 17, 2025Department of Parks and Recreation$45,200.00CONTRACTUAL SERVICES GENERALContracts
Jun 16, 2025Department of Parks and Recreation$12,125.00CONTRACTUAL SERVICES GENERALContracts
Jun 9, 2025Department of Transportation$81,776.30CONTRACTUAL SERVICES GENERALContracts
Jun 9, 2025Department of Transportation$66,031.30CONTRACTUAL SERVICES GENERALContracts
Jun 9, 2025Department of Transportation$198,223.70CONTRACTUAL SERVICES GENERALContracts
Jun 9, 2025Department of Transportation$166,374.00CONTRACTUAL SERVICES GENERALContracts
May 19, 2025Department of Transportation$87,594.70CONTRACTUAL SERVICES GENERALContracts
May 19, 2025Department of Transportation$180,831.00CONTRACTUAL SERVICES GENERALContracts
May 19, 2025Department of Transportation$133,000.00CONTRACTUAL SERVICES GENERALContracts
May 19, 2025Department of Transportation$174,195.00CONTRACTUAL SERVICES GENERALContracts
May 19, 2025Department of Transportation$191,117.30CONTRACTUAL SERVICES GENERALContracts
May 5, 2025Department of Transportation$100,725.00CONTRACTUAL SERVICES GENERALContracts
May 5, 2025Department of Transportation$104,518.70CONTRACTUAL SERVICES GENERALContracts
May 5, 2025Department of Transportation$142,200.00CONTRACTUAL SERVICES GENERALContracts
May 5, 2025Department of Transportation$106,413.00CONTRACTUAL SERVICES GENERALContracts
Apr 2, 2025Department of Citywide Administrative Services$257,640.38CONTRACTUAL SERVICES GENERALContracts
Feb 24, 2025Department of Parks and Recreation$23,200.00CONTRACTUAL SERVICES GENERALContracts
Feb 24, 2025Department of Parks and Recreation$9,200.00CONTRACTUAL SERVICES GENERALContracts
Feb 24, 2025Department of Parks and Recreation$27,000.00CONTRACTUAL SERVICES GENERALContracts
Feb 18, 2025Department of Parks and Recreation$120,895.00CONTRACTUAL SERVICES GENERALContracts
Feb 18, 2025Department of Parks and Recreation$28,325.00CONTRACTUAL SERVICES GENERALContracts
Feb 3, 2025Department of Parks and Recreation$21,600.00CONTRACTUAL SERVICES GENERALContracts

Other vendors serving Department of Transportation

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