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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Payments by fiscal year
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 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data