HLN Consulting LLC: New York City Government Payments
as recorded by New York City: HLN CONSULTING LLC
HLN Consulting LLC is the 1,201st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 17th in PROF SERV OTHER spending. Its payments amount to 0.2% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it rose 102.9% year over year.
Primary spending category: PROF SERV OTHER
$42,862,429total received
827payments
1agency
Jan 19, 2010 – Jun 27, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Health and Mental Hygiene | 99 | $11,392,745 |
| FY 2024 | Department of Health and Mental Hygiene | 74 | $5,614,744 |
| FY 2023 | Department of Health and Mental Hygiene | 54 | $5,065,854 |
| FY 2022 | Department of Health and Mental Hygiene | 64 | $5,641,812 |
| FY 2021 | Department of Health and Mental Hygiene | 54 | $2,516,193 |
| FY 2020 | Department of Health and Mental Hygiene | 26 | $1,428,693 |
| FY 2019 | Department of Health and Mental Hygiene | 26 | $1,140,332 |
| FY 2018 | Department of Health and Mental Hygiene | 25 | $1,601,956 |
| FY 2017 | Department of Health and Mental Hygiene | 29 | $1,414,136 |
| FY 2016 | Department of Health and Mental Hygiene | 41 | $1,080,372 |
| FY 2015 | Department of Health and Mental Hygiene | 77 | $1,006,256 |
| FY 2014 | Department of Health and Mental Hygiene | 91 | $1,402,314 |
| FY 2013 | Department of Health and Mental Hygiene | 67 | $965,898 |
| FY 2012 | Department of Health and Mental Hygiene | 37 | $993,771 |
| FY 2011 | Department of Health and Mental Hygiene | 46 | $1,034,747 |
| FY 2010 | Department of Health and Mental Hygiene | 17 | $562,605 |
| Total | 827 | $42,862,429 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Health and Mental Hygiene | $127,740.83 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $65,727.27 | PROF SERV OTHER | Contracts |
| Jun 26, 2025 | Department of Health and Mental Hygiene | $6,228.17 | PROF SERV OTHER | Contracts |
| Jun 26, 2025 | Department of Health and Mental Hygiene | $13,219.10 | PROF SERV OTHER | Contracts |
| Jun 26, 2025 | Department of Health and Mental Hygiene | $60,774.88 | PROF SERV OTHER | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $200,064.45 | PROF SERV OTHER | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $36,303.10 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 1, 2025 | Department of Health and Mental Hygiene | $2,079.24 | PROF SERV OTHER | Contracts |
| May 1, 2025 | Department of Health and Mental Hygiene | $4,288.02 | PROF SERV OTHER | Contracts |
| Apr 25, 2025 | Department of Health and Mental Hygiene | $951.26 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 25, 2025 | Department of Health and Mental Hygiene | $237.82 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 24, 2025 | Department of Health and Mental Hygiene | $11,315.26 | PROF SERV OTHER | Contracts |
| Apr 21, 2025 | Department of Health and Mental Hygiene | $28,848.30 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 18, 2025 | Department of Health and Mental Hygiene | $58,023.41 | PROF SERV OTHER | Contracts |
| Apr 18, 2025 | Department of Health and Mental Hygiene | $2,729.63 | PROF SERV OTHER | Contracts |
| Apr 18, 2025 | Department of Health and Mental Hygiene | $132,857.78 | PROF SERV OTHER | Contracts |
| Apr 17, 2025 | Department of Health and Mental Hygiene | $53,216.74 | PROF SERV OTHER | Contracts |
| Apr 17, 2025 | Department of Health and Mental Hygiene | $75,125.02 | PROF SERV OTHER | Contracts |
| Apr 17, 2025 | Department of Health and Mental Hygiene | $36,700.95 | PROF SERV OTHER | Contracts |
| Apr 17, 2025 | Department of Health and Mental Hygiene | $66,457.85 | PROF SERV OTHER | Contracts |
| Apr 17, 2025 | Department of Health and Mental Hygiene | $97,234.06 | PROF SERV OTHER | Contracts |
| Apr 17, 2025 | Department of Health and Mental Hygiene | $38,724.90 | PROF SERV OTHER | Contracts |
| Apr 17, 2025 | Department of Health and Mental Hygiene | $346,375.33 | PROF SERV OTHER | Contracts |
| Apr 17, 2025 | Department of Health and Mental Hygiene | $429,897.17 | PROF SERV OTHER | Contracts |
| Apr 14, 2025 | Department of Health and Mental Hygiene | $154,080.01 | PROF SERV OTHER | Contracts |
Other vendors serving Department of Health and Mental Hygiene
- Covansys Corp $1,286,500,113
- Public Health Solutions $944,817,722
- Opad Media Solutions LLC $533,091,886
- New York City Economic Development Corporation $491,684,756
- Fund for Public Health in New York Inc $436,978,109
- Executive Medical Services PC $401,157,524
- Center for Urban Community Services Inc $332,197,682
- Correctional Medical Associates of New York PC $258,444,288
- PHS Medical Services PC $253,302,384
- Animal Care and Control of New York City, Inc $213,031,549
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