Malvese Equipment Co Inc: New York City Government Payments
as recorded by New York City: MALVESE EQUIPMENT CO INC
Malvese Equipment Co Inc is the 1,107th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in RENTALS OF MISC.EQUIP spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 0.1% year over year.
Primary spending category: RENTALS OF MISC.EQUIP
$48,354,273total received
10,268payments
10agencies
Jan 7, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Transportation | $3,419.31 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Department of Transportation | $2,743.50 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Department of Transportation | $947.00 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Department of Transportation | $426.00 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Department of Transportation | $225.12 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Department of Transportation | $7,492.50 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Department of Transportation | $16,128.35 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Department of Transportation | $487.50 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Department of Transportation | $2,301.96 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Department of Transportation | $344.50 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Department of Transportation | $7,667.50 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Department of Transportation | $3,839.56 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Department of Transportation | $390.00 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Department of Transportation | $849.50 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Department of Transportation | $861.25 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Department of Transportation | $400.99 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Department of Transportation | $390.00 | MAINT & REP GENERAL | Contracts |
| Jun 26, 2025 | Department of Transportation | $20,754.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 26, 2025 | Department of Transportation | $119,295.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 25, 2025 | Department of Transportation | $3,269.29 | MAINT & REP GENERAL | Contracts |
| Jun 25, 2025 | Department of Transportation | $466.79 | MAINT & REP GENERAL | Contracts |
| Jun 25, 2025 | Department of Transportation | $390.00 | MAINT & REP GENERAL | Contracts |
| Jun 25, 2025 | Department of Transportation | $591.79 | MAINT & REP GENERAL | Contracts |
| Jun 25, 2025 | Department of Transportation | $247.00 | MAINT & REP GENERAL | Contracts |
| Jun 25, 2025 | Department of Transportation | $1,010.70 | 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