Quality Facility Solutions Corp: New York City Government Payments
as recorded by New York City: QUALITY FACILITY SOLUTIONS CORP
Quality Facility Solutions Corp is the 900th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in CLEANING SERVICES spending. Its payments amount to 1.3% of everything the Department of Emergency Management has paid vendors in that span. Payments to it fell 41.3% year over year.
Primary spending category: CLEANING SERVICES
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Emergency Management | $950.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Department of Emergency Management | $950.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Department of Emergency Management | $442.75 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Department of Buildings | $1,427.52 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Department of Emergency Management | $573.89 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Department of Buildings | $3,330.88 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Police Department | $121,697.00 | CLEANING SERVICES | Contracts |
| Jun 30, 2025 | Department of Emergency Management | $950.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Department of Emergency Management | $950.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Department of Buildings | $951.68 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Department of Emergency Management | $2,996.80 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Police Department | $120,448.47 | CLEANING SERVICES | Contracts |
| Jun 30, 2025 | Administration for Children's Services | $1,165.60 | CLEANING SERVICES | Contracts |
| Jun 30, 2025 | Department of Emergency Management | $1,248.17 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Department of Emergency Management | $1,105.07 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Department of Emergency Management | $950.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Department of Emergency Management | $1,428.30 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Department of Emergency Management | $950.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Department of Emergency Management | $899.04 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Department of Emergency Management | $29,220.48 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Department of Emergency Management | $950.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Department of Emergency Management | $6,823.34 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Department of Emergency Management | $29,220.48 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Department of Buildings | $475.84 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Department of Emergency Management | $12,209.71 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Emergency Management
- Slsco LP $439,596,459
- Rapid Reliable Testing Ny LLC $109,781,455
- Hagerty Consulting Inc. Hagerty Consulting $84,215,676
- Trusty Truck Corp $47,942,991
- XPO Logistics Worldwide Government Services LLC $37,587,677
- Garner Environmental Services Inc $31,483,537
- Leopoldstadt, Inc Favorite Nurses/Favorite Temps $28,482,244
- Bis Funding Capital LLC $21,366,804
- Public Heath Solutions $16,641,436
- Gartner Inc $7,999,335
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