Ios Acquisitions LLC: New York City Government Payments
as recorded by New York City: IOS ACQUISITIONS LLC
Ios Acquisitions LLC is the 680th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 7th in PROF SERV OTHER spending. Its payments amount to 0.1% of everything the Department of Social Services has paid vendors in that span. Payments to it fell 41.7% year over year.
Primary spending category: PROF SERV OTHER
$94,412,845total received
4,429payments
2agencies
Mar 23, 2016 – Jun 27, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Social Services | 1,055 | $5,755,761 |
| FY 2025 | Department of Homeless Services | 8 | $72,972 |
| FY 2024 | Department of Social Services | 508 | $9,601,556 |
| FY 2024 | Department of Homeless Services | 33 | $401,278 |
| FY 2023 | Department of Social Services | 248 | $15,332,574 |
| FY 2023 | Department of Homeless Services | 25 | $208,007 |
| FY 2022 | Department of Social Services | 213 | $11,955,215 |
| FY 2022 | Department of Homeless Services | 39 | $757,506 |
| FY 2021 | Department of Social Services | 181 | $13,040,107 |
| FY 2021 | Department of Homeless Services | 12 | $184,300 |
| FY 2020 | Department of Social Services | 183 | $9,238,478 |
| FY 2020 | Department of Homeless Services | 11 | $226,680 |
| FY 2019 | Department of Social Services | 477 | $12,135,772 |
| FY 2019 | Department of Homeless Services | 2 | $14,979 |
| FY 2018 | Department of Social Services | 707 | $8,748,967 |
| FY 2017 | Department of Social Services | 584 | $5,694,843 |
| FY 2016 | Department of Social Services | 143 | $1,043,849 |
| Total | 4,429 | $94,412,845 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Social Services | $1,166.79 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Department of Social Services | $2,553.08 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Department of Social Services | $2,564.83 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Department of Social Services | $143.29 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Department of Social Services | $2,385.95 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Department of Social Services | $1,397.08 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Department of Social Services | $1,312.94 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Department of Social Services | $1,591.54 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Department of Social Services | $1,678.54 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Department of Social Services | $286.58 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Department of Social Services | $1,605.11 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Department of Social Services | $2,513.66 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Department of Social Services | $2,271.62 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Department of Social Services | $2,362.47 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Department of Social Services | $185.50 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Department of Social Services | $1,381.73 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Department of Social Services | $1,243.16 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Department of Social Services | $1,519.90 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Department of Social Services | $1,064.45 | PROF SERV OTHER | Contracts |
| Jun 25, 2025 | Department of Social Services | $1,841.75 | PROF SERV OTHER | Contracts |
| Jun 25, 2025 | Department of Social Services | $3,188.21 | PROF SERV OTHER | Contracts |
| Jun 25, 2025 | Department of Social Services | $3,607.84 | PROF SERV OTHER | Contracts |
| Jun 25, 2025 | Department of Social Services | $4,539.23 | PROF SERV OTHER | Contracts |
| Jun 25, 2025 | Department of Social Services | $3,756.25 | PROF SERV OTHER | Contracts |
| Jun 25, 2025 | Department of Social Services | $2,564.83 | PROF SERV OTHER | Contracts |
Other vendors serving Department of Social Services
- Ace American Insurance Co. $389,377,877
- Fedcap Rehabilitation Services Inc $384,050,717
- Legal Services Nyc $372,569,715
- Arbor E&t LLC $351,315,065
- New York City Transit $313,006,306
- World Trade Center Properties LLC $307,916,749
- Safe Horizon Inc $306,327,497
- FJC Security Services Inc $269,969,509
- New York State Industries for the Disabled Inc $254,313,373
- Federation Employment and Guidance Services Inc $253,045,331
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