Black Veterans for Social Justice Inc: New York City Government Payments

as recorded by New York City: BLACK VETERANS FOR SOCIAL JUSTICE INC

Black Veterans for Social Justice Inc is the 190th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 12th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 1.2% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 35.6% year over year.

Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS

$337,911,829total received

794payments

5agencies

May 23, 2019 – Jun 26, 2025first / last payment

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Payments by fiscal year

The payment history

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

Explore a fiscal year

7 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.

May 23, 2019 to Jun 26, 2025 · All recorded fiscal years

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Showing 5 of 5 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $337,911,829.17. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $337,911,829.17
Payments represented: 794
Paying agencies shown: 5
Largest share of supplier total: 99.3%

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

May 23, 2019 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Black Veterans for Social Justice Inc

$337,911,829from the agencies shown

Black Veterans for Social Justice Inc
$337,911,829 from the agencies shown

$335,538,10999.3% of supplier total
$1,657,4880.5% of supplier total
$483,0520.1% of supplier total
$213,180<0.1% of supplier total
$20,000<0.1% 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 year	Agency	Payments	Total
FY 2025	Department of Homeless Services	114	$78,775,295
FY 2025	Housing Preservation and Development	15	$113,763
FY 2025	Department of Social Services	11	$106,254
FY 2025	Department of Veterans' Services	1	$20,000
FY 2024	Department of Homeless Services	79	$57,943,648
FY 2024	Department of Social Services	17	$232,557
FY 2024	Housing Preservation and Development	15	$72,988
FY 2023	Department of Homeless Services	105	$50,832,770
FY 2023	Department of Social Services	28	$571,351
FY 2023	Housing Preservation and Development	13	$64,603
FY 2022	Department of Homeless Services	122	$52,832,704
FY 2022	Department of Social Services	9	$724,716
FY 2022	Housing Preservation and Development	11	$63,876
FY 2021	Department of Homeless Services	125	$53,945,228
FY 2021	Department of Youth and Community Development	19	$130,818
FY 2021	Housing Preservation and Development	13	$75,126
FY 2020	Department of Homeless Services	60	$38,211,587
FY 2020	Housing Preservation and Development	13	$86,187
FY 2020	Department of Youth and Community Development	13	$82,362
FY 2020	Department of Social Services	1	$22,611
FY 2019	Department of Homeless Services	8	$2,996,877
FY 2019	Housing Preservation and Development	2	$6,509
Total		794	$337,911,829

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
FED SEC 8 RENT SUBSIDY	82	$483,052	May 23, 2019 – Jun 16, 2025
HOMELESS IND SVCS-MEDICAL SVCS	613	$335,538,109	May 28, 2019 – Jun 26, 2025
NON GRANT CHARGES	35	$269,878	Oct 26, 2022 – Jun 16, 2025
CONTRACTUAL SERVICES GENERAL	1	$22,611	Jan 7, 2020 – Jan 7, 2020
PAYMENTS TO DELEGATE AGENCIES	32	$213,180	Mar 30, 2020 – Apr 26, 2021
PROF SERV OTHER	1	$20,000	Jun 17, 2025 – Jun 17, 2025
COMMUNITY CONSULTANT CONTRACTS	30	$1,365,000	Aug 11, 2021 – Nov 22, 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 20 of 141 payments$79,015,313

Date	Agency	Amount	Category	Purchase order
Jul 1, 2024	Department of Homeless Services	$7,609,339.20	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$5,745,737.40	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$2,987,031.90	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$2,957,111.40	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 5, 2024	Department of Homeless Services	$2,556,020.40	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 21, 2025	Department of Homeless Services	$2,530,896.03	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$1,922,120.40	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 22, 2024	Department of Homeless Services	$1,558,139.76	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 11, 2025	Department of Homeless Services	$1,472,394.55	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 25, 2025	Department of Homeless Services	$1,450,866.39	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 18, 2024	Department of Homeless Services	$1,432,030.36	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 1, 2025	Department of Homeless Services	$1,304,277.15	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 20, 2024	Department of Homeless Services	$1,300,358.85	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$1,289,678.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 27, 2025	Department of Homeless Services	$1,189,811.86	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 28, 2025	Department of Homeless Services	$1,072,871.05	HOMELESS IND SVCS-MEDICAL SVCS	–
May 29, 2025	Department of Homeless Services	$1,027,684.54	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 9, 2025	Department of Homeless Services	$980,690.44	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 13, 2024	Department of Homeless Services	$920,685.96	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 2, 2024	Department of Homeless Services	$919,724.96	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2024top 20 of 111 payments$58,249,192

Date	Agency	Amount	Category	Purchase order
Oct 13, 2023	Department of Homeless Services	$3,804,669.60	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 4, 2024	Department of Homeless Services	$3,804,669.60	HOMELESS IND SVCS-MEDICAL SVCS	–
May 16, 2024	Department of Homeless Services	$3,643,819.40	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 6, 2023	Department of Homeless Services	$2,411,109.86	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 26, 2023	Department of Homeless Services	$2,407,541.36	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 6, 2023	Department of Homeless Services	$1,932,126.59	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 15, 2023	Department of Homeless Services	$1,887,567.84	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 13, 2023	Department of Homeless Services	$1,872,256.76	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 18, 2024	Department of Homeless Services	$1,687,701.04	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 20, 2024	Department of Homeless Services	$1,629,936.15	HOMELESS IND SVCS-MEDICAL SVCS	–
May 16, 2024	Department of Homeless Services	$1,444,470.13	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 25, 2023	Department of Homeless Services	$1,437,708.49	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 13, 2023	Department of Homeless Services	$1,406,225.51	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 12, 2024	Department of Homeless Services	$1,274,799.05	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 15, 2023	Department of Homeless Services	$1,215,585.39	HOMELESS IND SVCS-MEDICAL SVCS	–
May 20, 2024	Department of Homeless Services	$1,184,299.27	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 15, 2024	Department of Homeless Services	$1,180,981.20	HOMELESS IND SVCS-MEDICAL SVCS	–
May 24, 2024	Department of Homeless Services	$1,152,651.01	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 18, 2024	Department of Homeless Services	$1,000,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 18, 2024	Department of Homeless Services	$1,000,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2023top 20 of 146 payments$51,468,724

Date	Agency	Amount	Category	Purchase order
Sep 29, 2022	Department of Homeless Services	$6,308,168.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 30, 2022	Department of Homeless Services	$3,269,408.24	HOMELESS IND SVCS-MEDICAL SVCS	–
May 1, 2023	Department of Homeless Services	$3,091,579.59	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 19, 2022	Department of Homeless Services	$2,093,877.81	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 9, 2022	Department of Homeless Services	$1,968,302.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 13, 2023	Department of Homeless Services	$1,845,283.16	HOMELESS IND SVCS-MEDICAL SVCS	–
May 22, 2023	Department of Homeless Services	$1,825,966.35	HOMELESS IND SVCS-MEDICAL SVCS	–
May 15, 2023	Department of Homeless Services	$1,695,533.39	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 21, 2022	Department of Homeless Services	$1,604,583.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 19, 2022	Department of Homeless Services	$1,584,891.75	HOMELESS IND SVCS-MEDICAL SVCS	–
May 24, 2023	Department of Homeless Services	$1,489,512.72	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 5, 2023	Department of Homeless Services	$1,296,660.69	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 9, 2022	Department of Homeless Services	$1,054,673.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 17, 2023	Department of Homeless Services	$947,976.39	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 3, 2023	Department of Homeless Services	$818,041.84	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 1, 2022	Department of Homeless Services	$816,821.84	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 31, 2023	Department of Homeless Services	$811,755.92	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 27, 2022	Department of Homeless Services	$775,478.60	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 22, 2022	Department of Homeless Services	$668,699.72	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 12, 2023	Department of Homeless Services	$600,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2022top 20 of 142 payments$53,621,296

Date	Agency	Amount	Category	Purchase order
Aug 19, 2021	Department of Homeless Services	$6,308,168.25	HOMELESS IND SVCS-MEDICAL SVCS	–
May 23, 2022	Department of Homeless Services	$4,763,726.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 17, 2021	Department of Homeless Services	$2,814,825.63	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 29, 2021	Department of Homeless Services	$1,960,802.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 22, 2021	Department of Homeless Services	$1,607,984.32	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 29, 2021	Department of Homeless Services	$1,586,290.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 12, 2021	Department of Homeless Services	$1,584,891.75	HOMELESS IND SVCS-MEDICAL SVCS	–
May 23, 2022	Department of Homeless Services	$1,525,251.66	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 22, 2021	Department of Homeless Services	$1,514,635.48	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 7, 2022	Department of Homeless Services	$1,484,330.31	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 19, 2021	Department of Homeless Services	$1,474,380.50	HOMELESS IND SVCS-MEDICAL SVCS	–
May 18, 2022	Department of Homeless Services	$1,389,677.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 2, 2022	Department of Homeless Services	$1,142,261.80	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 18, 2022	Department of Homeless Services	$987,261.62	HOMELESS IND SVCS-MEDICAL SVCS	–
May 11, 2022	Department of Homeless Services	$966,878.02	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 13, 2022	Department of Homeless Services	$950,943.34	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 1, 2022	Department of Homeless Services	$905,069.95	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 16, 2022	Department of Homeless Services	$902,052.84	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 6, 2022	Department of Homeless Services	$901,471.06	HOMELESS IND SVCS-MEDICAL SVCS	–
May 23, 2022	Department of Homeless Services	$779,112.39	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2021top 20 of 157 payments$54,151,171

Date	Agency	Amount	Category	Purchase order
Jul 31, 2020	Department of Homeless Services	$6,308,168.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 21, 2020	Department of Homeless Services	$1,954,713.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 5, 2021	Department of Homeless Services	$1,640,651.89	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 5, 2021	Department of Homeless Services	$1,630,391.30	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 31, 2020	Department of Homeless Services	$1,593,793.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 29, 2020	Department of Homeless Services	$1,573,750.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 8, 2021	Department of Homeless Services	$1,567,616.58	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 12, 2021	Department of Homeless Services	$1,475,519.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 30, 2020	Department of Homeless Services	$1,474,380.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 5, 2021	Department of Homeless Services	$1,415,952.47	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 28, 2020	Department of Homeless Services	$1,286,863.35	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 28, 2020	Department of Homeless Services	$1,261,633.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 14, 2021	Department of Homeless Services	$1,136,888.55	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 22, 2020	Department of Homeless Services	$1,001,962.31	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 24, 2020	Department of Homeless Services	$972,716.00	HOMELESS IND SVCS-MEDICAL SVCS	–
May 24, 2021	Department of Homeless Services	$918,722.90	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 12, 2020	Department of Homeless Services	$900,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
May 17, 2021	Department of Homeless Services	$863,930.70	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 24, 2020	Department of Homeless Services	$794,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 19, 2021	Department of Homeless Services	$774,192.29	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2020top 20 of 87 payments$38,402,747

Date	Agency	Amount	Category	Purchase order
Jul 5, 2019	Department of Homeless Services	$6,099,122.00	HOMELESS IND SVCS-MEDICAL SVCS	–
May 8, 2020	Department of Homeless Services	$2,274,900.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 16, 2019	Department of Homeless Services	$1,954,413.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 11, 2020	Department of Homeless Services	$1,831,421.54	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 30, 2020	Department of Homeless Services	$1,780,864.60	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 7, 2019	Department of Homeless Services	$1,779,052.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 30, 2019	Department of Homeless Services	$1,640,352.71	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2019	Department of Homeless Services	$1,573,750.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 6, 2019	Department of Homeless Services	$1,443,398.06	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 3, 2020	Department of Homeless Services	$1,405,965.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 26, 2019	Department of Homeless Services	$1,369,980.27	HOMELESS IND SVCS-MEDICAL SVCS	–
May 11, 2020	Department of Homeless Services	$1,207,892.83	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 30, 2020	Department of Homeless Services	$1,207,578.46	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 15, 2020	Department of Homeless Services	$1,059,690.79	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 8, 2020	Department of Homeless Services	$1,047,677.47	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 9, 2019	Department of Homeless Services	$952,597.51	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 8, 2020	Department of Homeless Services	$762,486.26	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 5, 2019	Department of Homeless Services	$663,838.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 3, 2020	Department of Homeless Services	$642,825.09	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 12, 2019	Department of Homeless Services	$616,526.84	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2019top 10 of 10 payments$3,003,386

Date	Agency	Amount	Category	Purchase order
May 28, 2019	Department of Homeless Services	$1,107,601.91	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 14, 2019	Department of Homeless Services	$576,366.88	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 14, 2019	Department of Homeless Services	$560,404.61	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 14, 2019	Department of Homeless Services	$345,122.13	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 6, 2019	Department of Homeless Services	$260,830.70	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 6, 2019	Department of Homeless Services	$111,561.92	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 3, 2019	Department of Homeless Services	$20,715.30	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 6, 2019	Department of Homeless Services	$14,273.83	HOMELESS IND SVCS-MEDICAL SVCS	–
May 23, 2019	Housing Preservation and Development	$5,947.00	FED SEC 8 RENT SUBSIDY	–
Jun 20, 2019	Housing Preservation and Development	$561.67	FED SEC 8 RENT SUBSIDY	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 26, 2025	Department of Homeless Services	$171,624.79	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 26, 2025	Department of Homeless Services	$208,394.22	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 26, 2025	Department of Homeless Services	$315,975.83	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 26, 2025	Department of Homeless Services	$537,472.37	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 20, 2025	Department of Homeless Services	$485,093.44	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 17, 2025	Department of Veterans' Services	$20,000.00	PROF SERV OTHER	Contracts
Jun 16, 2025	Department of Social Services	$8,725.39	NON GRANT CHARGES	Contracts
Jun 16, 2025	Housing Preservation and Development	$2,310.96	FED SEC 8 RENT SUBSIDY	Others
Jun 16, 2025	Department of Social Services	$2,051.07	NON GRANT CHARGES	Contracts
Jun 5, 2025	Department of Homeless Services	$150,084.41	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 5, 2025	Department of Homeless Services	$416,104.37	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 4, 2025	Department of Homeless Services	$573,521.51	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 4, 2025	Department of Homeless Services	$62,962.18	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
May 29, 2025	Department of Homeless Services	$1,027,684.54	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
May 29, 2025	Department of Homeless Services	$141,076.58	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
May 29, 2025	Department of Homeless Services	$118,759.11	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
May 27, 2025	Department of Homeless Services	$247,941.22	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
May 27, 2025	Housing Preservation and Development	$8,666.00	FED SEC 8 RENT SUBSIDY	Others
May 27, 2025	Department of Homeless Services	$347,846.67	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
May 16, 2025	Department of Homeless Services	$1.00	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
May 16, 2025	Department of Homeless Services	$37,922.75	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
May 16, 2025	Department of Homeless Services	$212,447.53	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
May 14, 2025	Department of Homeless Services	$560,720.79	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
May 12, 2025	Department of Homeless Services	$583,743.90	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
May 12, 2025	Department of Homeless Services	$613,011.48	HOMELESS IND SVCS-MEDICAL SVCS	Contracts

Other vendors serving Department of Homeless Services

Acacia Network Housing Inc $2,420,681,064
Samaritan Daytop Village Inc $1,350,230,870
Hanyc Foundation Inc $1,114,664,655
Women in Need, Inc. $1,067,372,952
Camba Inc $1,008,362,115
Bowery Residents' Committee, Inc. $952,988,863
Childrens Community Services Inc $663,685,858
Home/Life Services, Inc $648,207,263
Help Social Service Corporation $602,757,114
Westhab, Inc. $561,860,812

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