Department of Social Services: Vendor Payments

Department of Social Services's five largest vendors account for 90.3% of its tracked spending. Its vendor payments rose 11.6% year over year.

New York City government · state

All recorded dates

$142,222,521,680total paid

734,833payments

4,693vendors

Jan 5, 2010 – Jun 30, 2025first / last payment

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Jan 5, 2010 to Jun 30, 2025 · All recorded fiscal years

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Showing 5 of 50 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $142,222,521,680.18. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $1,810,319,679.82
Payments represented: 16,504
Suppliers shown: 5
Largest share of agency total: 0.3%

Largest displayed relationship: Ace American Insurance Co.. Select a flow to explore its details.

Jan 5, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Department of Social Services

$1,810,319,680to the suppliers shown

Department of Social Services
$1,810,319,680 to the suppliers shown

$389,377,8770.3% of agency total
$384,050,7170.3% of agency total
$372,569,7150.3% of agency total
$351,315,0650.2% of agency total
Government payee$313,006,3060.2% 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 Unpublished suppliers are not included.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 5, 2010 to Jun 30, 2025 · All recorded dates

#	Vendor	Payments	Total
1	Ace American Insurance Co.	38	$389,377,877
2	Fedcap Rehabilitation Services Inc	7,806	$384,050,717
3	Legal Services Nyc	2,175	$372,569,715
4	Arbor E&t LLC	6,406	$351,315,065
5	New York City Transit	79	$313,006,306
6	World Trade Center Properties LLC	267	$307,916,749
7	Safe Horizon Inc	6,614	$306,327,497
8	FJC Security Services Inc	13,363	$269,969,509
9	New York State Industries for the Disabled Inc	19,344	$254,313,373
10	Federation Employment and Guidance Services Inc	3,243	$253,045,331
11	World Trade Center Properties LLC	176	$181,105,124
12	H Schrier & Co Inc	1,840	$178,038,388
13	Urban Justice Center	1,554	$174,441,355
14	Goodwill Industries of Greater Ny & Northern New Jersey Inc	6,694	$171,949,549
15	University Behavioral Associates,inc.	510	$163,046,839
16	Vanderbilt Associates Owner LP	378	$162,407,833
17	National Association on Drug Abuse Problems (nys) Inc	1,410	$159,344,307
18	Volunteers of America Greater New York Inc	3,510	$137,501,063
19	Accenture Federal Services, LLC	606	$117,408,216
20	Help Social Service Corporation	1,482	$115,595,446
21	Prutech Solutions, Inc	6,421	$110,566,896
22	Forrest City Myrtle Associates LLC	212	$95,179,276
23	New York Legal Assistance Group Inc	945	$94,057,684
24	Ios Acquisitions LLC	4,299	$92,547,123
25	Currier Mccabe & Associates Inc	1,779	$92,273,678
26	250 Livingston Owner LLC	148	$86,203,556
27	Jewish Board of Family and Children's Services Inc	2,141	$84,095,648
28	Catholic Charities Neighborhood Services Inc	836	$82,192,029
29	Riseboro Community Partnership Inc	1,082	$81,974,707
30	Forest City Myrtle Assoc., LLC	335	$77,258,134
31	Catholic Charities Community Services Archdiocese of Ny	702	$75,685,441
32	Bronxworks Inc	994	$72,054,153
33	DB Grant Associates Inc	2,931	$68,829,114
34	250 Church Associates LLC	222	$66,770,853
35	8-12 W 14TH St Assoc LLC C/O Philips International	344	$66,298,937
36	Infopeople Corporation	5,304	$65,064,523
37	Selfhelp Community Services, Inc.	452	$63,223,274
38	Jewish Association for Serv- Ices for the Aged	243	$62,579,401
39	N.y. County Health SVCS Review Org	284	$61,511,898
40	Palladia, Inc.	1,496	$60,734,942
41	Neighborhood Association for Inter-Cultural Affairs Inc	211	$57,209,455
42	132 W. 125th Co.	335	$55,779,899
43	Camba Inc	962	$55,208,694
44	Berkshire Equity LLC	510	$53,327,885
45	DB Grant Associates, Inc	3,014	$51,239,661
46	Jewish Community Council of Greater Coney Island Inc	416	$50,793,563
47	International Business Machines Corp	644	$50,490,577
48	Brooklyn Defender Services	521	$50,261,634
49	Gilbane Building Company	42	$50,072,788
50	The Jewish Association for Services for the Aged	520	$49,818,936

Recent payments

Date	Vendor	Amount	Category	Method
Jun 30, 2025	Staples Contract & Commercial LLC	$21.12	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	New York State Industries for the Disabled Inc	$853.59	TEMPORARY SERVICES	Contracts
Jun 30, 2025	Department of Finance	$360.00	SUPPLIES + MATERIALS - GENERAL	Others
Jun 30, 2025	Pitney Bowes Inc	$37.41	OFFICE EQUIPMENT MAINTENANCE	Contracts
Jun 30, 2025	FJC Security Services Inc	$51,043.80	SECURITY SERVICES	Contracts
Jun 30, 2025	Department of Finance	$142.92	SUPPLIES + MATERIALS - GENERAL	Others
Jun 30, 2025	Staples Contract & Commercial LLC	$10.79	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	New York State Industries for the Disabled Inc	$861.28	TEMPORARY SERVICES	Contracts
Jun 30, 2025	Staples Contract & Commercial LLC	$15.80	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Staples Contract & Commercial LLC	$6.68	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	New York State Industries for the Disabled Inc	$853.59	TEMPORARY SERVICES	Contracts
Jun 30, 2025	Compulink Technologies Inc	$1,658.50	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 30, 2025	Compulink Technologies Inc	$6,625.99	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jun 30, 2025	ManpowerGroup Public Sector, Inc.	$14,897.03	PROF SERV COMPUTER SERVICES	Contracts
Jun 30, 2025	Legal Services Nyc	$62,942.53	HOMELESS FAMILY SERVICES	Contracts
Jun 30, 2025	Department of Finance	$780.00	SUPPLIES + MATERIALS - GENERAL	Others
Jun 30, 2025	WB Mason Co Inc	$202.40	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	New York State Industries for the Disabled Inc	$34,917.54	CLEANING SERVICES	Contracts
Jun 30, 2025	Compulink Technologies Inc	$33,333.38	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 30, 2025	New York State Industries for the Disabled Inc	$2,377.80	TEMPORARY SERVICES	Contracts
Jun 30, 2025	Pitney Bowes Inc	$211.31	OFFICE EQUIPMENT MAINTENANCE	Contracts
Jun 30, 2025	Department of Finance	$70.00	NON-GRANT CHARGES	Others
Jun 30, 2025	Colonel Exterminating Inc	$125.00	CLEANING SERVICES	Contracts
Jun 30, 2025	New York State Industries for the Disabled Inc	$14,898.20	CLEANING SERVICES	Contracts
Jun 30, 2025	Pitney Bowes Inc	$37.41	OFFICE EQUIPMENT MAINTENANCE	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