SpendLedger

Accenture Federal Services, LLC: New York City Government Payments

Accenture Federal Services, LLC is the 356th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 9th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.1% of everything the Department of Social Services has paid vendors in that span. Payments to it fell 15.5% year over year.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$200,495,655total received
1,233payments
5agencies
May 7, 2012 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Social Services31$5,652,555
FY 2024Department of Social Services37$5,821,020
FY 2024Department of Buildings2$866,401
FY 2023Department of Social Services46$21,513,683
FY 2023Department of Information Technology and Telecommunications14$998,548
FY 2022Department of Social Services3$2,308,461
FY 2022Department of Buildings15$1,929,974
FY 2022Department of Information Technology and Telecommunications12$1,194,966
FY 2021Department of Social Services5$8,723,267
FY 2021Department of Information Technology and Telecommunications32$2,811,800
FY 2021Department of Buildings12$1,884,408
FY 2020Department of Social Services12$5,778,121
FY 2020Department of Buildings12$2,612,179
FY 2020Department of Information Technology and Telecommunications23$1,435,375
FY 2020Department of Citywide Administrative Services4$423,302
FY 2019Department of Social Services16$11,357,145
FY 2019Department of Buildings13$2,926,562
FY 2019Department of Information Technology and Telecommunications34$1,849,645
FY 2019Department of Citywide Administrative Services13$1,734,517
FY 2018Department of Social Services56$9,620,256
FY 2018Department of Citywide Administrative Services11$4,687,037
FY 2018Department of Information Technology and Telecommunications38$1,514,646
FY 2018Department of Buildings19$720,011
FY 2017Department of Social Services157$19,357,139
FY 2017Department of Citywide Administrative Services18$7,802,969
FY 2017Department of Buildings32$4,135,507
FY 2017Department of Information Technology and Telecommunications56$2,352,621
FY 2016Department of Social Services91$14,059,281
FY 2016Department of Buildings16$4,810,805
FY 2016Department of Citywide Administrative Services4$4,453,145
FY 2016Department of Information Technology and Telecommunications50$2,306,568
FY 2015Department of Social Services102$7,970,095
FY 2015Department of Information Technology and Telecommunications76$3,873,903
FY 2015Administration for Children's Services9$3,008,164
FY 2015Department of Citywide Administrative Services15$737,371
FY 2015Department of Buildings1$220,800
FY 2014Administration for Children's Services14$5,604,685
FY 2014Department of Social Services50$5,247,193
FY 2014Department of Information Technology and Telecommunications44$4,202,520
FY 2014Department of Citywide Administrative Services8$984,957
FY 2013Department of Citywide Administrative Services16$5,859,599
FY 2013Department of Information Technology and Telecommunications7$3,704,994
FY 2013Administration for Children's Services3$419,144
FY 2012Department of Citywide Administrative Services4$1,020,316
Total1,233$200,495,655

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Social Services$270,846.47DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 30, 2025Department of Social Services$47,796.43DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 19, 2025Department of Social Services$47,796.43DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 19, 2025Department of Social Services$270,846.47DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 19, 2025Department of Social Services$270,846.47DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 19, 2025Department of Social Services$47,796.43DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Apr 7, 2025Department of Social Services$47,796.43DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Apr 7, 2025Department of Social Services$270,846.47DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Apr 7, 2025Department of Social Services$270,846.47DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Apr 7, 2025Department of Social Services$270,846.47DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Feb 26, 2025Department of Social Services$28,677.87DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Feb 26, 2025Department of Social Services$47,796.43DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Feb 24, 2025Department of Social Services$47,796.43DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Feb 24, 2025Department of Social Services$114,711.44DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Feb 24, 2025Department of Social Services$156,135.01DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Feb 19, 2025Department of Social Services$47,796.43DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Feb 19, 2025Department of Social Services$270,846.47DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Dec 4, 2024Department of Social Services$224.96PROF SERV OTHERContracts
Nov 20, 2024Department of Social Services$47,796.43DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Nov 20, 2024Department of Social Services$270,846.47DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Oct 30, 2024Department of Social Services$47,796.44DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Oct 30, 2024Department of Social Services$270,846.46DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 16, 2024Department of Social Services$318,642.90DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Aug 28, 2024Department of Social Services$299,657.87DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Aug 28, 2024Department of Social Services$52,880.67DATA PROCESSING EQUIPMENT MAINTENANCEContracts

Other vendors serving Department of Social Services

VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data