SpendLedger

US Army Corps of Engineers Research & Developement Center: New York City Government Payments

as recorded by New York City: US ARMY CORPS OF ENGINEERS RESEARCH & DEVELOPEMENT CENTER

US Army Corps of Engineers Research & Developement Center is the 90th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 9th in IOTB CONSTRUCTION spending. Its payments amount to 3.2% of everything the Department of Transportation has paid vendors in that span.

Primary spending category: IOTB CONSTRUCTION

$693,175,819total received
83payments
6agencies
Apr 1, 2010 – Jun 25, 2024first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

13 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.

Apr 1, 2010 to Jun 25, 2024 · All recorded fiscal years

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $693,175,819.39. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$693,174,119.39
Payments represented
82
Paying agencies shown
5
Largest share of supplier total
93.8%

Largest displayed relationship: Department of Transportation. Select a flow to explore its details.

Apr 1, 2010 to Jun 25, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

US Army Corps of Engineers Research & Developement Center

$693,174,119from the agencies shown

US Army Corps of Engineers Research & Developement Center
$693,174,119 from the agencies shown

  1. $650,130,12593.8% of supplier total
  2. $26,139,4763.8% of supplier total
  3. $12,916,8401.9% of supplier total
  4. $2,987,6790.4% of supplier total
  5. $1,000,0000.1% 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 2024Department of Transportation1$44,000,000
FY 2024Department of Parks and Recreation10$13,798,965
FY 2024Department of Environmental Protection1$4,500,000
FY 2021Department of Parks and Recreation3$1,227,017
FY 2020Department of Parks and Recreation1$735,713
FY 2019Department of Parks and Recreation1$1,302,381
FY 2018Department of Transportation12$335,975,843
FY 2017Department of Transportation3$59,830,148
FY 2017Fire Department1$1,700
FY 2016Department of Parks and Recreation1$100,000
FY 2015Department of Emergency Management2$409,629
FY 2014Department of Transportation16$161,349,213
FY 2014Department of Emergency Management6$776,370
FY 2013Department of Transportation2$48,974,921
FY 2013Department of Emergency Management6$1,570,300
FY 2012Department of Environmental Protection2$5,246,840
FY 2012Department of Parks and Recreation2$2,449,400
FY 2012Department of Sanitation1$1,000,000
FY 2012Department of Emergency Management3$188,380
FY 2011Department of Parks and Recreation4$5,026,000
FY 2011Department of Environmental Protection2$3,170,000
FY 2011Department of Emergency Management1$43,000
FY 2010Department of Parks and Recreation2$1,500,000
Total83$693,175,819

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
DESIGN-CONSULTANT-IOTB4$812,363Jul 13, 2015 – Dec 26, 2023
IOTB CONSTRUCTION58$663,004,963Apr 1, 2010 – Jun 25, 2024
PROF SERV OTHER17$2,986,279Sep 1, 2010 – Feb 17, 2015
POLLUTION REMEDIATION OBLIGATIONS1$25,066,734Aug 23, 2013 – Aug 23, 2013
OFF SVC-MEMBERSHIP DUES & FEES1$1,700Sep 19, 2016 – Sep 19, 2016
SUPPLIES + MATERIALS - GENERAL1$1,400Sep 4, 2012 – Sep 4, 2012
CONTRACTUAL SERVICES GENERAL1$1,302,381Feb 20, 2019 – Feb 20, 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 2024top 12 of 12 payments$62,298,965
DateAgencyAmountCategoryPurchase order
Jan 2, 2024Department of Transportation$44,000,000.00IOTB CONSTRUCTION–
Jun 25, 2024Department of Parks and Recreation$5,242,000.00IOTB CONSTRUCTION–
Jun 25, 2024Department of Environmental Protection$4,500,000.00IOTB CONSTRUCTION–
Jun 25, 2024Department of Parks and Recreation$2,512,000.00IOTB CONSTRUCTION–
Jun 25, 2024Department of Parks and Recreation$2,066,000.00IOTB CONSTRUCTION–
Jun 25, 2024Department of Parks and Recreation$1,500,000.00IOTB CONSTRUCTION–
Jun 25, 2024Department of Parks and Recreation$1,000,000.00IOTB CONSTRUCTION–
Jun 25, 2024Department of Parks and Recreation$764,000.00IOTB CONSTRUCTION–
Dec 26, 2023Department of Parks and Recreation$235,346.00DESIGN-CONSULTANT-IOTB–
Jun 25, 2024Department of Parks and Recreation$206,000.00IOTB CONSTRUCTION–
Jun 25, 2024Department of Parks and Recreation$163,619.00IOTB CONSTRUCTION–
Dec 26, 2023Department of Parks and Recreation$110,000.00DESIGN-CONSULTANT-IOTB–
FY 2021top 3 of 3 payments$1,227,017
DateAgencyAmountCategoryPurchase order
Mar 10, 2021Department of Parks and Recreation$575,000.00IOTB CONSTRUCTION–
Mar 9, 2021Department of Parks and Recreation$367,016.97DESIGN-CONSULTANT-IOTB–
Mar 10, 2021Department of Parks and Recreation$285,000.00IOTB CONSTRUCTION–
FY 2020top 1 of 1 payments$735,713
DateAgencyAmountCategoryPurchase order
Mar 23, 2020Department of Parks and Recreation$735,713.00IOTB CONSTRUCTION–
FY 2019top 1 of 1 payments$1,302,381
DateAgencyAmountCategoryPurchase order
Feb 20, 2019Department of Parks and Recreation$1,302,380.76CONTRACTUAL SERVICES GENERAL–
FY 2018top 12 of 12 payments$335,975,843
DateAgencyAmountCategoryPurchase order
Mar 12, 2018Department of Transportation$86,000,000.00IOTB CONSTRUCTION–
Mar 12, 2018Department of Transportation$80,000,000.00IOTB CONSTRUCTION–
Mar 12, 2018Department of Transportation$69,065,313.00IOTB CONSTRUCTION–
Mar 12, 2018Department of Transportation$60,000,000.00IOTB CONSTRUCTION–
Mar 12, 2018Department of Transportation$12,791,835.00IOTB CONSTRUCTION–
Mar 12, 2018Department of Transportation$12,259,687.00IOTB CONSTRUCTION–
Mar 12, 2018Department of Transportation$10,000,000.00IOTB CONSTRUCTION–
Mar 12, 2018Department of Transportation$2,708,156.00IOTB CONSTRUCTION–
Mar 12, 2018Department of Transportation$1,500,000.00IOTB CONSTRUCTION–
Mar 12, 2018Department of Transportation$1,000,000.00IOTB CONSTRUCTION–
Mar 12, 2018Department of Transportation$642,852.00IOTB CONSTRUCTION–
Mar 12, 2018Department of Transportation$8,000.00IOTB CONSTRUCTION–
FY 2017top 4 of 4 payments$59,831,848
DateAgencyAmountCategoryPurchase order
Jul 29, 2016Department of Transportation$24,300,000.00IOTB CONSTRUCTION–
Jul 29, 2016Department of Transportation$23,837,419.00IOTB CONSTRUCTION–
Jul 29, 2016Department of Transportation$11,692,729.00IOTB CONSTRUCTION–
Sep 19, 2016Fire Department$1,700.00OFF SVC-MEMBERSHIP DUES & FEES–
FY 2016top 1 of 1 payments$100,000
DateAgencyAmountCategoryPurchase order
Jul 13, 2015Department of Parks and Recreation$100,000.00DESIGN-CONSULTANT-IOTB–
FY 2015top 2 of 2 payments$409,629
DateAgencyAmountCategoryPurchase order
Feb 17, 2015Department of Emergency Management$211,000.00PROF SERV OTHER–
Sep 22, 2014Department of Emergency Management$198,629.00PROF SERV OTHER–
FY 2014top 20 of 22 payments$162,125,583
DateAgencyAmountCategoryPurchase order
Aug 23, 2013Department of Transportation$81,674,912.00IOTB CONSTRUCTION–
Aug 23, 2013Department of Transportation$25,066,734.00POLLUTION REMEDIATION OBLIGATIONS–
Aug 23, 2013Department of Transportation$20,000,000.00IOTB CONSTRUCTION–
Aug 23, 2013Department of Transportation$18,108,574.00IOTB CONSTRUCTION–
Aug 23, 2013Department of Transportation$7,210,000.00IOTB CONSTRUCTION–
Aug 23, 2013Department of Transportation$5,200,000.00IOTB CONSTRUCTION–
Aug 15, 2013Department of Transportation$1,401,000.00IOTB CONSTRUCTION–
Aug 15, 2013Department of Transportation$1,115,269.00IOTB CONSTRUCTION–
Aug 15, 2013Department of Transportation$441,781.30IOTB CONSTRUCTION–
Jan 30, 2014Department of Emergency Management$260,736.00PROF SERV OTHER–
Aug 15, 2013Department of Transportation$250,000.00IOTB CONSTRUCTION–
Aug 15, 2013Department of Transportation$250,000.00IOTB CONSTRUCTION–
Aug 15, 2013Department of Transportation$250,000.00IOTB CONSTRUCTION–
Aug 15, 2013Department of Transportation$230,942.36IOTB CONSTRUCTION–
Jan 30, 2014Department of Emergency Management$204,264.00PROF SERV OTHER–
Dec 23, 2013Department of Emergency Management$117,370.00PROF SERV OTHER–
Oct 18, 2013Department of Emergency Management$112,235.00PROF SERV OTHER–
May 5, 2014Department of Emergency Management$54,000.00PROF SERV OTHER–
Aug 15, 2013Department of Transportation$50,000.00IOTB CONSTRUCTION–
Aug 15, 2013Department of Transportation$50,000.00IOTB CONSTRUCTION–
FY 2013top 8 of 8 payments$50,545,221
DateAgencyAmountCategoryPurchase order
Mar 1, 2013Department of Transportation$36,831,190.75IOTB CONSTRUCTION–
Mar 1, 2013Department of Transportation$12,143,730.25IOTB CONSTRUCTION–
Oct 24, 2012Department of Emergency Management$873,900.00PROF SERV OTHER–
Oct 24, 2012Department of Emergency Management$494,000.00PROF SERV OTHER–
Jul 20, 2012Department of Emergency Management$106,000.00PROF SERV OTHER–
May 13, 2013Department of Emergency Management$80,000.00PROF SERV OTHER–
Oct 24, 2012Department of Emergency Management$15,000.00PROF SERV OTHER–
Sep 4, 2012Department of Emergency Management$1,400.00SUPPLIES + MATERIALS - GENERAL–
FY 2012top 8 of 8 payments$8,884,620
DateAgencyAmountCategoryPurchase order
Feb 6, 2012Department of Environmental Protection$4,150,000.00IOTB CONSTRUCTION–
Mar 5, 2012Department of Parks and Recreation$1,793,400.00IOTB CONSTRUCTION–
Jul 29, 2011Department of Environmental Protection$1,096,840.00IOTB CONSTRUCTION–
Oct 17, 2011Department of Sanitation$1,000,000.00IOTB CONSTRUCTION–
Jul 29, 2011Department of Parks and Recreation$656,000.00IOTB CONSTRUCTION–
Nov 3, 2011Department of Emergency Management$82,380.00PROF SERV OTHER–
Jun 8, 2012Department of Emergency Management$60,000.00PROF SERV OTHER–
May 21, 2012Department of Emergency Management$46,000.00PROF SERV OTHER–
FY 2011top 7 of 7 payments$8,239,000
DateAgencyAmountCategoryPurchase order
Sep 10, 2010Department of Parks and Recreation$2,500,000.00IOTB CONSTRUCTION–
Sep 10, 2010Department of Environmental Protection$2,072,000.00IOTB CONSTRUCTION–
Sep 10, 2010Department of Parks and Recreation$1,253,000.00IOTB CONSTRUCTION–
Oct 4, 2010Department of Environmental Protection$1,098,000.00IOTB CONSTRUCTION–
Oct 4, 2010Department of Parks and Recreation$1,098,000.00IOTB CONSTRUCTION–
Sep 10, 2010Department of Parks and Recreation$175,000.00IOTB CONSTRUCTION–
Sep 1, 2010Department of Emergency Management$43,000.00PROF SERV OTHER–
FY 2010top 2 of 2 payments$1,500,000
DateAgencyAmountCategoryPurchase order
Apr 1, 2010Department of Parks and Recreation$1,100,000.00IOTB CONSTRUCTION–
Apr 1, 2010Department of Parks and Recreation$400,000.00IOTB CONSTRUCTION–

Recent payments

DateAgencyAmountCategoryMethod
Jun 25, 2024Department of Parks and Recreation$764,000.00IOTB CONSTRUCTIONCapital Contracts
Jun 25, 2024Department of Parks and Recreation$206,000.00IOTB CONSTRUCTIONCapital Contracts
Jun 25, 2024Department of Parks and Recreation$5,242,000.00IOTB CONSTRUCTIONCapital Contracts
Jun 25, 2024Department of Parks and Recreation$2,512,000.00IOTB CONSTRUCTIONCapital Contracts
Jun 25, 2024Department of Environmental Protection$4,500,000.00IOTB CONSTRUCTIONCapital Contracts
Jun 25, 2024Department of Parks and Recreation$1,500,000.00IOTB CONSTRUCTIONCapital Contracts
Jun 25, 2024Department of Parks and Recreation$2,066,000.00IOTB CONSTRUCTIONCapital Contracts
Jun 25, 2024Department of Parks and Recreation$1,000,000.00IOTB CONSTRUCTIONCapital Contracts
Jun 25, 2024Department of Parks and Recreation$163,619.00IOTB CONSTRUCTIONCapital Contracts
Jan 2, 2024Department of Transportation$44,000,000.00IOTB CONSTRUCTIONCapital Contracts
Dec 26, 2023Department of Parks and Recreation$110,000.00DESIGN-CONSULTANT-IOTBCapital Contracts
Dec 26, 2023Department of Parks and Recreation$235,346.00DESIGN-CONSULTANT-IOTBCapital Contracts
Mar 10, 2021Department of Parks and Recreation$575,000.00IOTB CONSTRUCTIONCapital Contracts
Mar 10, 2021Department of Parks and Recreation$285,000.00IOTB CONSTRUCTIONCapital Contracts
Mar 9, 2021Department of Parks and Recreation$367,016.97DESIGN-CONSULTANT-IOTBCapital Contracts
Mar 23, 2020Department of Parks and Recreation$735,713.00IOTB CONSTRUCTIONCapital Contracts
Feb 20, 2019Department of Parks and Recreation$1,302,380.76CONTRACTUAL SERVICES GENERALContracts
Mar 12, 2018Department of Transportation$12,259,687.00IOTB CONSTRUCTIONCapital Contracts
Mar 12, 2018Department of Transportation$1,500,000.00IOTB CONSTRUCTIONCapital Contracts
Mar 12, 2018Department of Transportation$60,000,000.00IOTB CONSTRUCTIONCapital Contracts
Mar 12, 2018Department of Transportation$1,000,000.00IOTB CONSTRUCTIONCapital Contracts
Mar 12, 2018Department of Transportation$8,000.00IOTB CONSTRUCTIONCapital Contracts
Mar 12, 2018Department of Transportation$80,000,000.00IOTB CONSTRUCTIONCapital Contracts
Mar 12, 2018Department of Transportation$86,000,000.00IOTB CONSTRUCTIONCapital Contracts
Mar 12, 2018Department of Transportation$12,791,835.00IOTB CONSTRUCTIONCapital Contracts

Other vendors serving Department of Transportation

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