US Army Corps of Engineers: New York City Government Payments
as recorded by New York City: US ARMY CORPS OF ENGINEERS
US Army Corps of Engineers is the 616th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 86th in IOTB CONSTRUCTION spending. Its payments amount to 0.3% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it fell 98.4% year over year.
Primary spending category: IOTB CONSTRUCTION
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Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- US Army Corps of Engineers Ohio · $1,958,024
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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.
Aug 18, 2022 to Jul 5, 2024 · 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: $105,120,960.16. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $105,120,960.16
- Payments represented
- 9
- Paying agencies shown
- 2
- Largest share of supplier total
- 95.3%
Largest displayed relationship: Department of Environmental Protection. Select a flow to explore its details.
Aug 18, 2022 to Jul 5, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
US Army Corps of Engineers
$105,120,960from the agencies shownUS Army Corps of Engineers
$105,120,960 from the agencies shown
- $100,156,46395.3% of supplier total
- $4,964,4974.7% 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 2025 | Department of Environmental Protection | 1 | $809,300 |
| FY 2024 | Department of Environmental Protection | 1 | $49,285,171 |
| FY 2024 | Department of Parks and Recreation | 5 | $1,749,700 |
| FY 2023 | Department of Environmental Protection | 1 | $50,061,992 |
| FY 2023 | Department of Parks and Recreation | 1 | $3,214,797 |
| Total | 9 | $105,120,960 |
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 |
|---|---|---|---|
| DESIGN-CONSULTANT-IOTB | 5 | $2,539,000 | Feb 7, 2024 – Jul 5, 2024 |
| CONTRACTUAL SERVICES GENERAL | 1 | $20,000 | Jan 2, 2024 – Jan 2, 2024 |
| IOTB CONSTRUCTION | 3 | $102,561,960 | Aug 18, 2022 – Dec 21, 2023 |
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 1 of 1 payments$809,300
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2024 | Department of Environmental Protection | $809,300.00 | DESIGN-CONSULTANT-IOTB | – |
FY 2024top 6 of 6 payments$51,034,871
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 21, 2023 | Department of Environmental Protection | $49,285,171.00 | IOTB CONSTRUCTION | – |
| Feb 7, 2024 | Department of Parks and Recreation | $1,411,000.00 | DESIGN-CONSULTANT-IOTB | – |
| Feb 7, 2024 | Department of Parks and Recreation | $300,000.00 | DESIGN-CONSULTANT-IOTB | – |
| Jan 2, 2024 | Department of Parks and Recreation | $20,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 7, 2024 | Department of Parks and Recreation | $18,000.00 | DESIGN-CONSULTANT-IOTB | – |
| Feb 7, 2024 | Department of Parks and Recreation | $700.00 | DESIGN-CONSULTANT-IOTB | – |
FY 2023top 2 of 2 payments$53,276,789
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 18, 2022 | Department of Environmental Protection | $50,061,992.00 | IOTB CONSTRUCTION | – |
| Oct 31, 2022 | Department of Parks and Recreation | $3,214,797.16 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 5, 2024 | Department of Environmental Protection | $809,300.00 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Feb 7, 2024 | Department of Parks and Recreation | $1,411,000.00 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Feb 7, 2024 | Department of Parks and Recreation | $18,000.00 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Feb 7, 2024 | Department of Parks and Recreation | $300,000.00 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Feb 7, 2024 | Department of Parks and Recreation | $700.00 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jan 2, 2024 | Department of Parks and Recreation | $20,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 21, 2023 | Department of Environmental Protection | $49,285,171.00 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 31, 2022 | Department of Parks and Recreation | $3,214,797.16 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 18, 2022 | Department of Environmental Protection | $50,061,992.00 | IOTB CONSTRUCTION | Capital Contracts |
Other vendors serving Department of Environmental Protection
- Slattery Skanska/Gottlieb Skanska/Tully Const. JV $780,656,292
- New York City Economic Development Corporation $727,117,935
- Cac Industries Inc $720,373,938
- Sew Construction - JV $687,835,200
- WDF Inc $617,437,825
- Maspeth Supply Co LLC $515,469,345
- Jett Industries Inc $475,916,558
- John Picone Inc $459,591,951
- Hazen & Sawyer $455,192,970
- New York Power Authority $434,611,466
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