Department of Emergency Management: Vendor Payments
Department of Emergency Management's five largest vendors account for 49.1% of its tracked spending. Its vendor payments fell 48.3% year over year.
New York City government · state
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Jan 11, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 22 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,873,174,996.82. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $719,124,258.11
- Payments represented
- 725
- Suppliers shown
- 5
- Largest share of agency total
- 23.5%
Largest displayed relationship: Slsco LP. Select a flow to explore its details.
Jan 11, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Emergency Management
$719,124,258to the suppliers shownDepartment of Emergency Management
$719,124,258 to the suppliers shown
- $439,596,45923.5% of agency total
- $109,781,4555.9% of agency total
- $84,215,6764.5% of agency total
- $47,942,9912.6% of agency total
- $37,587,6772.0% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jan 11, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Slsco LP | 112 | $439,596,459 |
| 2 | Rapid Reliable Testing Ny LLC | 33 | $109,781,455 |
| 3 | Hagerty Consulting Inc. Hagerty Consulting | 121 | $84,215,676 |
| 4 | Trusty Truck Corp | 37 | $47,942,991 |
| 5 | XPO Logistics Worldwide Government Services LLC | 422 | $37,587,677 |
| 6 | Garner Environmental Services Inc | 458 | $31,483,537 |
| 7 | Leopoldstadt, Inc Favorite Nurses/Favorite Temps | 15 | $28,482,244 |
| 8 | Quality Facility Solutions Corp | 982 | $24,770,205 |
| 9 | Bis Funding Capital LLC | 5 | $21,366,804 |
| 11 | Public Heath Solutions | 12 | $16,641,436 |
| 16 | Gartner Inc | 17 | $7,999,335 |
| 17 | Signal Perfection Ltd | 92 | $7,973,903 |
| 20 | Public Health Solutions | 10 | $6,484,874 |
| 21 | Port Authority of New York and New Jersey | 10 | $6,477,077 |
| 24 | Unique Comp Inc | 15 | $5,997,955 |
| 28 | Motorola Solutions, Inc | 111 | $4,219,714 |
| 32 | Gcom Software LLC | 123 | $3,810,547 |
| 33 | New York State Industries for the Disabled Inc | 243 | $3,741,147 |
| 37 | Ymca of Greater New York | 16 | $3,255,726 |
| 38 | US Army Corps of Engineers Research & Developement Center | 18 | $2,987,679 |
| 39 | Tully Construction Co. Inc. | 53 | $2,951,654 |
| 47 | Citizens Committee for New York City Inc | 8 | $2,380,810 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Quality Facility Solutions Corp | $950.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Bound Tree Medical LLC | $188.50 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Hale Trailer Brake and Wheel Inc | $465.00 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | Quality Facility Solutions Corp | $950.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | West Publishing Corporation | $345.53 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Individual payee (name withheld) | $70,392.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 30, 2025 | West Publishing Corporation | $1,210.88 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Gxo Logistics Worldwide LLC | $248,585.35 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | World Wide Technology LLC | $1,999.44 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Individual payee (name withheld) | $70,392.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 30, 2025 | West Publishing Corporation | $737.84 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Quality Facility Solutions Corp | $442.75 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Bound Tree Medical LLC | $525.38 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | West Publishing Corporation | $408.49 | BOOKS-OTHER | Contracts |
| Jun 30, 2025 | Edge Electronics Inc | $417.13 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | Edge Electronics Inc | $2,819.85 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | A+ Technology & Security Solutions Inc | $846.96 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Quality Facility Solutions Corp | $573.89 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Vanguard Direct Inc | $1,250.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Deluxe Delivery Systems Inc | $987.68 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Minoritech Inc | $410.00 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | National Industries for the Blind | $19,782.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Finesse Creations Inc | $98,850.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Quality Facility Solutions Corp | $950.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Quality Facility Solutions Corp | $950.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
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