SpendLedger

Armand Corporation: New York City Government Payments

as recorded by New York City: ARMAND CORPORATION

Armand Corporation is the 1,783rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 73rd in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.3% of everything the Department of Design and Construction has paid vendors in that span. Payments to it rose 57% year over year.

Primary spending category: CONTRACTUAL SERVICES GENERAL

$22,350,360total received
1,081payments
10agencies
Jan 10, 2011 – Jun 30, 2025first / 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.

Jan 10, 2011 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 10 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $22,350,360.49. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$21,486,028.09
Payments represented
1,063
Paying agencies shown
5
Largest share of supplier total
68.5%

Largest displayed relationship: Department of Design and Construction. Select a flow to explore its details.

Jan 10, 2011 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Armand Corporation

$21,486,028from the agencies shown

Armand Corporation
$21,486,028 from the agencies shown

  1. $15,302,27368.5% of supplier total
  2. $4,356,75219.5% of supplier total
  3. $855,5473.8% of supplier total
  4. $495,7822.2% of supplier total
  5. $475,6742.1% 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 yearAgencyPaymentsTotal
FY 2025School Construction Authority551$574,858
FY 2025Administration for Children's Services11$475,674
FY 2025Police Department4$434,761
FY 2025Housing Preservation and Development3$431,354
FY 2025City University Construction Fund8$347,447
FY 2025Department of Design and Construction3$149,786
FY 2025Department of Parks and Recreation3$63,585
FY 2024Department of Design and Construction13$1,236,290
FY 2024School Construction Authority223$280,689
FY 2024Police Department1$61,021
FY 2023Department of Design and Construction82$2,677,066
FY 2023Department of Correction16$1,871,373
FY 2022Department of Design and Construction114$3,792,435
FY 2022Department of Correction14$2,485,379
FY 2022Health and Hospitals Corporation1$20,246
FY 2021Department of Design and Construction27$7,303,104
FY 2020Department of Design and Construction2$33,809
FY 2019Department of Design and Construction2$109,783
FY 2012Department of Small Business Services1$1,300
FY 2011Department of Small Business Services2$400
Total1,081$22,350,360

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
CONTRACTUAL SERVICES GENERAL235$9,224,019Apr 4, 2019 – Oct 7, 2024
PROF SERV OTHER8$782,919Jan 10, 2011 – Jun 30, 2025
CONSTRUCTION-BUILDINGS813$6,159,681Jan 27, 2022 – Jun 20, 2025
OTHR SERV AND CHRGS-GENERAL5$5,360,627Oct 27, 2020 – Jul 28, 2021
N/A11$475,674Nov 28, 2024 – Jun 26, 2025
OTHER EXPENDITURES-REPORTABLE8$347,447Dec 20, 2024 – May 27, 2025
<Non-Applicable Expenditure Object>1-$7Nov 25, 2019 – Nov 25, 2019

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 2025top 20 of 583 payments$2,477,466
DateAgencyAmountCategoryPurchase order
Dec 6, 2024Police Department$234,558.51CONSTRUCTION-BUILDINGS–
Apr 10, 2025City University Construction Fund$207,609.37OTHER EXPENDITURES-REPORTABLE–
Apr 16, 2025Housing Preservation and Development$206,128.27CONSTRUCTION-BUILDINGS–
Jun 4, 2025Housing Preservation and Development$113,910.91CONSTRUCTION-BUILDINGS–
Feb 18, 2025Police Department$112,565.70CONSTRUCTION-BUILDINGS–
May 5, 2025Housing Preservation and Development$111,315.19CONSTRUCTION-BUILDINGS–
Jun 11, 2025Department of Design and Construction$97,868.81PROF SERV OTHER–
Sep 9, 2024Department of Parks and Recreation$63,585.10CONTRACTUAL SERVICES GENERAL–
Sep 12, 2024Department of Parks and Recreation$63,585.10CONTRACTUAL SERVICES GENERAL–
May 22, 2025Administration for Children's Services$53,344.00N/A–
May 22, 2025Administration for Children's Services$53,344.00N/A–
Jun 26, 2025Administration for Children's Services$51,318.40N/A–
Jun 26, 2025Administration for Children's Services$51,318.40N/A–
Mar 19, 2025Administration for Children's Services$49,593.60N/A–
Dec 20, 2024City University Construction Fund$48,746.26OTHER EXPENDITURES-REPORTABLE–
Apr 24, 2025Administration for Children's Services$44,988.80N/A–
Apr 24, 2025Administration for Children's Services$44,988.80N/A–
Apr 9, 2025Police Department$44,987.96CONSTRUCTION-BUILDINGS–
Jul 26, 2024Police Department$42,648.57CONSTRUCTION-BUILDINGS–
Jun 30, 2025Department of Design and Construction$41,019.39PROF SERV OTHER–
FY 2024top 20 of 237 payments$1,577,999
DateAgencyAmountCategoryPurchase order
Apr 18, 2024Department of Design and Construction$578,678.38PROF SERV OTHER–
Dec 18, 2023Department of Design and Construction$164,596.62CONTRACTUAL SERVICES GENERAL–
Jul 17, 2023Department of Design and Construction$161,576.88CONTRACTUAL SERVICES GENERAL–
Aug 29, 2023Department of Design and Construction$153,829.43CONTRACTUAL SERVICES GENERAL–
Aug 29, 2023Department of Design and Construction$74,281.08CONTRACTUAL SERVICES GENERAL–
May 9, 2024Police Department$61,020.83CONSTRUCTION-BUILDINGS–
May 9, 2024Department of Design and Construction$36,462.57PROF SERV OTHER–
Jun 5, 2024Department of Design and Construction$27,190.17PROF SERV OTHER–
May 7, 2024Department of Design and Construction$25,593.76CONTRACTUAL SERVICES GENERAL–
Oct 11, 2023School Construction Authority$8,849.59CONSTRUCTION-BUILDINGS–
Nov 13, 2023School Construction Authority$7,454.08CONSTRUCTION-BUILDINGS–
Apr 18, 2024Department of Design and Construction$7,371.10CONTRACTUAL SERVICES GENERAL–
Jun 17, 2024School Construction Authority$5,309.75CONSTRUCTION-BUILDINGS–
Nov 29, 2023School Construction Authority$4,969.38CONSTRUCTION-BUILDINGS–
Dec 29, 2023School Construction Authority$4,629.02CONSTRUCTION-BUILDINGS–
Dec 7, 2023School Construction Authority$4,424.79CONSTRUCTION-BUILDINGS–
May 7, 2024School Construction Authority$4,327.87CONSTRUCTION-BUILDINGS–
May 7, 2024School Construction Authority$4,220.57CONSTRUCTION-BUILDINGS–
Apr 4, 2024School Construction Authority$4,040.56CONSTRUCTION-BUILDINGS–
Mar 27, 2024School Construction Authority$3,948.28CONSTRUCTION-BUILDINGS–
FY 2023top 20 of 98 payments$4,548,439
DateAgencyAmountCategoryPurchase order
Jan 20, 2023Department of Design and Construction$818,881.01CONTRACTUAL SERVICES GENERAL–
May 30, 2023Department of Design and Construction$393,637.82CONTRACTUAL SERVICES GENERAL–
Feb 6, 2023Department of Design and Construction$374,366.88CONTRACTUAL SERVICES GENERAL–
Feb 23, 2023Department of Design and Construction$272,593.14CONTRACTUAL SERVICES GENERAL–
Mar 13, 2023Department of Design and Construction$259,877.89CONTRACTUAL SERVICES GENERAL–
Oct 31, 2022Department of Correction$210,029.40CONSTRUCTION-BUILDINGS–
Aug 1, 2022Department of Correction$172,861.50CONSTRUCTION-BUILDINGS–
Aug 1, 2022Department of Correction$172,431.41CONSTRUCTION-BUILDINGS–
Jul 13, 2022Department of Correction$172,041.73CONSTRUCTION-BUILDINGS–
Jul 13, 2022Department of Correction$171,653.09CONSTRUCTION-BUILDINGS–
Oct 31, 2022Department of Correction$166,244.41CONSTRUCTION-BUILDINGS–
Aug 26, 2022Department of Correction$143,470.84CONSTRUCTION-BUILDINGS–
Aug 26, 2022Department of Correction$143,416.73CONSTRUCTION-BUILDINGS–
Jun 22, 2023Department of Design and Construction$113,584.77CONTRACTUAL SERVICES GENERAL–
Aug 1, 2022Department of Correction$99,007.18CONSTRUCTION-BUILDINGS–
Jul 13, 2022Department of Correction$97,403.54CONSTRUCTION-BUILDINGS–
Aug 26, 2022Department of Correction$81,603.01CONSTRUCTION-BUILDINGS–
Jul 18, 2022Department of Design and Construction$76,755.87CONTRACTUAL SERVICES GENERAL–
Oct 31, 2022Department of Correction$72,341.12CONSTRUCTION-BUILDINGS–
Feb 23, 2023Department of Design and Construction$71,206.85CONTRACTUAL SERVICES GENERAL–
FY 2022top 20 of 129 payments$6,298,060
DateAgencyAmountCategoryPurchase order
Apr 18, 2022Department of Correction$562,060.25CONSTRUCTION-BUILDINGS–
Sep 9, 2021Department of Design and Construction$409,064.61CONTRACTUAL SERVICES GENERAL–
May 9, 2022Department of Correction$356,532.06CONSTRUCTION-BUILDINGS–
Jul 29, 2021Department of Design and Construction$331,614.54CONTRACTUAL SERVICES GENERAL–
Sep 3, 2021Department of Design and Construction$266,203.05CONTRACTUAL SERVICES GENERAL–
Feb 11, 2022Department of Design and Construction$209,347.47CONTRACTUAL SERVICES GENERAL–
May 9, 2022Department of Correction$200,677.85CONSTRUCTION-BUILDINGS–
May 9, 2022Department of Correction$200,677.85CONSTRUCTION-BUILDINGS–
May 27, 2022Department of Correction$199,019.66CONSTRUCTION-BUILDINGS–
Jan 27, 2022Department of Correction$194,103.26CONSTRUCTION-BUILDINGS–
Jul 2, 2021Department of Design and Construction$172,641.63CONTRACTUAL SERVICES GENERAL–
Jul 12, 2021Department of Design and Construction$171,530.20CONTRACTUAL SERVICES GENERAL–
Jun 13, 2022Department of Correction$163,054.54CONSTRUCTION-BUILDINGS–
Jun 13, 2022Department of Correction$162,006.43CONSTRUCTION-BUILDINGS–
Jul 26, 2021Department of Design and Construction$153,990.02CONTRACTUAL SERVICES GENERAL–
May 27, 2022Department of Correction$150,208.46CONSTRUCTION-BUILDINGS–
May 27, 2022Department of Correction$147,811.47CONSTRUCTION-BUILDINGS–
Jul 28, 2021Department of Design and Construction$143,535.26OTHR SERV AND CHRGS-GENERAL–
Mar 11, 2022Department of Design and Construction$115,109.84CONTRACTUAL SERVICES GENERAL–
Jul 29, 2021Department of Design and Construction$105,847.99CONTRACTUAL SERVICES GENERAL–
FY 2021top 20 of 27 payments$7,303,104
DateAgencyAmountCategoryPurchase order
Oct 27, 2020Department of Design and Construction$5,000,000.00OTHR SERV AND CHRGS-GENERAL–
Aug 24, 2020Department of Design and Construction$316,139.32CONTRACTUAL SERVICES GENERAL–
Sep 28, 2020Department of Design and Construction$306,135.57CONTRACTUAL SERVICES GENERAL–
Jun 14, 2021Department of Design and Construction$240,820.67CONTRACTUAL SERVICES GENERAL–
Jul 30, 2020Department of Design and Construction$216,855.42CONTRACTUAL SERVICES GENERAL–
Jun 1, 2021Department of Design and Construction$144,170.13CONTRACTUAL SERVICES GENERAL–
Dec 7, 2020Department of Design and Construction$143,467.67CONTRACTUAL SERVICES GENERAL–
Feb 24, 2021Department of Design and Construction$132,416.81OTHR SERV AND CHRGS-GENERAL–
Oct 21, 2020Department of Design and Construction$95,037.94CONTRACTUAL SERVICES GENERAL–
Feb 22, 2021Department of Design and Construction$89,719.33CONTRACTUAL SERVICES GENERAL–
Feb 3, 2021Department of Design and Construction$84,156.72CONTRACTUAL SERVICES GENERAL–
Jun 28, 2021Department of Design and Construction$80,890.62CONTRACTUAL SERVICES GENERAL–
May 5, 2021Department of Design and Construction$79,190.64CONTRACTUAL SERVICES GENERAL–
Jun 21, 2021Department of Design and Construction$62,581.60CONTRACTUAL SERVICES GENERAL–
Apr 9, 2021Department of Design and Construction$61,974.34OTHR SERV AND CHRGS-GENERAL–
Nov 16, 2020Department of Design and Construction$54,947.75CONTRACTUAL SERVICES GENERAL–
Jan 27, 2021Department of Design and Construction$47,144.08CONTRACTUAL SERVICES GENERAL–
Jan 27, 2021Department of Design and Construction$44,160.12CONTRACTUAL SERVICES GENERAL–
Jun 2, 2021Department of Design and Construction$29,489.48CONTRACTUAL SERVICES GENERAL–
Jun 2, 2021Department of Design and Construction$22,700.32OTHR SERV AND CHRGS-GENERAL–
FY 2020top 2 of 2 payments$33,809
DateAgencyAmountCategoryPurchase order
Nov 25, 2019Department of Design and Construction$33,816.00CONTRACTUAL SERVICES GENERAL–
Nov 25, 2019Department of Design and Construction-$7.00<Non-Applicable Expenditure Object>–
FY 2019top 2 of 2 payments$109,783
DateAgencyAmountCategoryPurchase order
Apr 4, 2019Department of Design and Construction$56,332.80CONTRACTUAL SERVICES GENERAL–
Jun 24, 2019Department of Design and Construction$53,450.40CONTRACTUAL SERVICES GENERAL–
FY 2012top 1 of 1 payments$1,300
DateAgencyAmountCategoryPurchase order
Aug 1, 2011Department of Small Business Services$1,300.00PROF SERV OTHER–
FY 2011top 2 of 2 payments$400
DateAgencyAmountCategoryPurchase order
May 2, 2011Department of Small Business Services$300.00PROF SERV OTHER–
Jan 10, 2011Department of Small Business Services$100.00PROF SERV OTHER–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Design and Construction$41,019.39PROF SERV OTHERContracts
Jun 26, 2025Administration for Children's Services$51,318.40N/AContracts
Jun 26, 2025Administration for Children's Services$51,318.40N/AContracts
Jun 20, 2025School Construction Authority$770.57CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$608.35CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$686.97CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$1,176.14CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$323.28CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$121.23CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$767.79CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$323.28CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$2,314.01CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$851.70CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$606.15CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$2,734.75CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$282.87CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$525.33CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$484.92CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$323.28CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$2,068.38CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$646.56CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$202.05CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$2,314.01CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$161.64CONSTRUCTION-BUILDINGSCapital Contracts
Jun 11, 2025Department of Design and Construction$97,868.81PROF SERV OTHERContracts

Other vendors serving Department of Design and Construction

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