Project Redirect Inc Of The District Of Columbia: New York City Government Payments
Project Redirect Inc Of The District Of Columbia is the 1,873rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 52nd in HOMELESS FAMILY SERVICES spending. Its payments amount to 0.1% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 620.2% year over year.
Primary spending category: HOMELESS FAMILY SERVICES
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
2 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.
Feb 7, 2024 to Jun 30, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $20,601,547.49. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $20,601,547.49
- Payments represented
- 32
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.
Feb 7, 2024 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Project Redirect Inc Of The District Of Columbia
$20,601,547from the agencies shownProject Redirect Inc Of The District Of Columbia
$20,601,547 from the agencies shown
- $20,601,547100.0% 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 | 28 | $18,089,746 |
| FY 2024 | Department of Homeless Services | 4 | $2,511,802 |
| Total | 32 | $20,601,547 |
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 |
|---|---|---|---|
| HOMELESS FAMILY SERVICES | 32 | $20,601,547 | Feb 7, 2024 – Jun 30, 2025 |
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 28 payments$18,089,746
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 23, 2024 | Department of Homeless Services | $5,807,215.00 | HOMELESS FAMILY SERVICES | – |
| Aug 16, 2024 | Department of Homeless Services | $2,756,331.00 | HOMELESS FAMILY SERVICES | – |
| Feb 20, 2025 | Department of Homeless Services | $2,625,828.21 | HOMELESS FAMILY SERVICES | – |
| Feb 14, 2025 | Department of Homeless Services | $1,494,736.00 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Homeless Services | $1,370,909.70 | HOMELESS FAMILY SERVICES | – |
| May 22, 2025 | Department of Homeless Services | $507,478.43 | HOMELESS FAMILY SERVICES | – |
| May 22, 2025 | Department of Homeless Services | $487,310.46 | HOMELESS FAMILY SERVICES | – |
| May 5, 2025 | Department of Homeless Services | $307,812.02 | HOMELESS FAMILY SERVICES | – |
| Oct 15, 2024 | Department of Homeless Services | $293,804.23 | HOMELESS FAMILY SERVICES | – |
| Jan 31, 2025 | Department of Homeless Services | $226,285.00 | HOMELESS FAMILY SERVICES | – |
| May 5, 2025 | Department of Homeless Services | $213,642.78 | HOMELESS FAMILY SERVICES | – |
| Oct 9, 2024 | Department of Homeless Services | $184,879.06 | HOMELESS FAMILY SERVICES | – |
| Jun 27, 2025 | Department of Homeless Services | $169,422.94 | HOMELESS FAMILY SERVICES | – |
| Jan 31, 2025 | Department of Homeless Services | $168,941.76 | HOMELESS FAMILY SERVICES | – |
| May 20, 2025 | Department of Homeless Services | $163,804.53 | HOMELESS FAMILY SERVICES | – |
| Aug 19, 2024 | Department of Homeless Services | $142,737.15 | HOMELESS FAMILY SERVICES | – |
| Sep 6, 2024 | Department of Homeless Services | $140,774.04 | HOMELESS FAMILY SERVICES | – |
| May 5, 2025 | Department of Homeless Services | $137,065.51 | HOMELESS FAMILY SERVICES | – |
| Sep 6, 2024 | Department of Homeless Services | $134,837.82 | HOMELESS FAMILY SERVICES | – |
| Jun 30, 2025 | Department of Homeless Services | $121,455.11 | HOMELESS FAMILY SERVICES | – |
FY 2024top 4 of 4 payments$2,511,802
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 7, 2024 | Department of Homeless Services | $733,578.00 | HOMELESS FAMILY SERVICES | – |
| Feb 7, 2024 | Department of Homeless Services | $671,478.30 | HOMELESS FAMILY SERVICES | – |
| Apr 29, 2024 | Department of Homeless Services | $628,871.16 | HOMELESS FAMILY SERVICES | – |
| Apr 29, 2024 | Department of Homeless Services | $477,874.06 | HOMELESS FAMILY SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Homeless Services | $121,455.11 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 27, 2025 | Department of Homeless Services | $169,422.94 | HOMELESS FAMILY SERVICES | Contracts |
| May 22, 2025 | Department of Homeless Services | $487,310.46 | HOMELESS FAMILY SERVICES | Contracts |
| May 22, 2025 | Department of Homeless Services | $507,478.43 | HOMELESS FAMILY SERVICES | Contracts |
| May 20, 2025 | Department of Homeless Services | $104,214.31 | HOMELESS FAMILY SERVICES | Contracts |
| May 20, 2025 | Department of Homeless Services | $96,548.28 | HOMELESS FAMILY SERVICES | Contracts |
| May 20, 2025 | Department of Homeless Services | $163,804.53 | HOMELESS FAMILY SERVICES | Contracts |
| May 5, 2025 | Department of Homeless Services | $213,642.78 | HOMELESS FAMILY SERVICES | Contracts |
| May 5, 2025 | Department of Homeless Services | $137,065.51 | HOMELESS FAMILY SERVICES | Contracts |
| May 5, 2025 | Department of Homeless Services | $307,812.02 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 30, 2025 | Department of Homeless Services | $0.01 | HOMELESS FAMILY SERVICES | Contracts |
| Feb 20, 2025 | Department of Homeless Services | $2,625,828.21 | HOMELESS FAMILY SERVICES | Contracts |
| Feb 14, 2025 | Department of Homeless Services | $1,494,736.00 | HOMELESS FAMILY SERVICES | Contracts |
| Jan 31, 2025 | Department of Homeless Services | $168,941.76 | HOMELESS FAMILY SERVICES | Contracts |
| Jan 31, 2025 | Department of Homeless Services | $226,285.00 | HOMELESS FAMILY SERVICES | Contracts |
| Dec 23, 2024 | Department of Homeless Services | $5,807,215.00 | HOMELESS FAMILY SERVICES | Contracts |
| Oct 15, 2024 | Department of Homeless Services | $106,195.77 | HOMELESS FAMILY SERVICES | Contracts |
| Oct 15, 2024 | Department of Homeless Services | $293,804.23 | HOMELESS FAMILY SERVICES | Contracts |
| Oct 15, 2024 | Department of Homeless Services | $84,319.06 | HOMELESS FAMILY SERVICES | Contracts |
| Oct 9, 2024 | Department of Homeless Services | $184,879.06 | HOMELESS FAMILY SERVICES | Contracts |
| Oct 7, 2024 | Department of Homeless Services | $104,137.00 | HOMELESS FAMILY SERVICES | Contracts |
| Oct 7, 2024 | Department of Homeless Services | $100,379.76 | HOMELESS FAMILY SERVICES | Contracts |
| Sep 9, 2024 | Department of Homeless Services | $38,681.03 | HOMELESS FAMILY SERVICES | Contracts |
| Sep 6, 2024 | Department of Homeless Services | $134,837.82 | HOMELESS FAMILY SERVICES | Contracts |
| Sep 6, 2024 | Department of Homeless Services | $140,774.04 | HOMELESS FAMILY SERVICES | 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