SpendLedger

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

$65,860,423total received
4,780payments
25agencies
Aug 13, 2018 – Jun 30, 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.

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.

Aug 13, 2018 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 25 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $65,860,423.08. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$59,462,522.21
Payments represented
3,552
Paying agencies shown
5
Largest share of supplier total
37.6%

Largest displayed relationship: Department of Emergency Management. Select a flow to explore its details.

Aug 13, 2018 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Quality Facility Solutions Corp

$59,462,522from the agencies shown

Quality Facility Solutions Corp
$59,462,522 from the agencies shown

  1. $24,770,20537.6% of supplier total
  2. $16,402,21124.9% of supplier total
  3. $12,970,45619.7% of supplier total
  4. $2,758,0714.2% of supplier total
  5. $2,561,5793.9% 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 yearAgencyPaymentsTotal
FY 2025Department of Emergency Management487$7,124,170
FY 2025Police Department53$3,948,051
FY 2025Administration for Children's Services160$1,551,489
FY 2025Housing Preservation and Development7$481,403
FY 2025Department of Buildings49$224,076
FY 2025Department of Environmental Protection28$156,907
FY 2025Board of Elections20$110,236
FY 2025Department of Information Technology and Telecommunications1$30,301
FY 2025Department of Health and Mental Hygiene2$20,417
FY 2025Department of Sanitation2$9,432
FY 2025Department of Education3$2,550
FY 2025Department of Finance1$2,098
FY 2025Department of Parks and Recreation1$1,865
FY 2025Department of Consumer & Worker Protection1$1,822
FY 2024Department of Emergency Management492$17,621,340
FY 2024Police Department54$2,775,180
FY 2024Administration for Children's Services161$1,566,209
FY 2024Housing Preservation and Development9$742,398
FY 2024Department of Environmental Protection34$201,000
FY 2024Department of Information Technology and Telecommunications13$105,204
FY 2024Department of Buildings34$70,676
FY 2024Board of Elections10$62,169
FY 2024Department of Sanitation11$42,747
FY 2024Department of Health and Mental Hygiene2$33,725
FY 2024Department of Parks and Recreation3$33,197
FY 2024Department of Consumer & Worker Protection12$21,866
FY 2024Department of Education6$7,680
FY 2024City Council7$3,124
FY 2023Police Department49$2,437,976
FY 2023Administration for Children's Services141$1,672,430
FY 2023Department of Environmental Protection119$517,098
FY 2023Department of Sanitation37$351,929
FY 2023Board of Elections11$218,011
FY 2023Department of Health and Mental Hygiene17$145,439
FY 2023Department of Transportation55$57,780
FY 2023Department of Information Technology and Telecommunications17$44,363
FY 2023Department of Emergency Management3$24,695
FY 2023Department of Buildings20$23,807
FY 2023Department of Consumer & Worker Protection9$16,400
FY 2023City Council25$12,170
FY 2023Dept of Consumer & Worker Protection3$10,814
FY 2023NYC Taxi and Limousine Commission1$5,190
FY 2023Department of Parks and Recreation3$2,990
FY 2022Administration for Children's Services203$2,746,385
FY 2022Police Department36$1,945,420
FY 2022Department of Sanitation121$1,114,736
FY 2022Department of Environmental Protection308$1,066,233
FY 2022Board of Elections26$883,539
FY 2022Department of Transportation197$313,595
FY 2022Department of Buildings26$164,132
FY 2022Department of Information Technology and Telecommunications44$126,017
FY 2022Department of Parks and Recreation11$102,293
FY 2022Department of Veterans' Services13$99,205
FY 2022Dept of Consumer & Worker Protection13$53,953
FY 2022Department of Probation13$12,349
FY 2022Housing Preservation and Development3$12,286
FY 2022City Council7$5,574
FY 2021Administration for Children's Services302$2,963,255
FY 2021Police Department48$2,083,119
FY 2021Board of Elections19$1,026,788
FY 2021Department of Sanitation72$489,618
FY 2021Department of Environmental Protection89$405,375
FY 2021Department of Transportation227$370,818
FY 2021Department of Information Technology and Telecommunications21$79,135
FY 2021Department of Buildings15$68,697
FY 2021Department of Consumer Affairs9$16,400
FY 2021City University of New York5$14,823
FY 2021Department of Veterans' Services1$9,650
FY 2021Housing Preservation and Development3$8,961
FY 2021Dept of Consumer & Worker Protection3$8,828
FY 2021City Council2$3,965
FY 2021Department of Probation6$2,840
FY 2020Administration for Children's Services182$2,268,213
FY 2020Police Department133$1,378,054
FY 2020Department of Sanitation45$541,085
FY 2020Department of Information Technology and Telecommunications48$153,827
FY 2020Department of Environmental Protection23$119,550
FY 2020Department of Transportation40$82,868
FY 2020Department of Buildings13$75,122
FY 2020Department of Consumer Affairs12$20,763
FY 2020Department of Probation13$9,947
FY 2020Commission on Human Rights14$8,556
FY 2020Mayoralty2$7,278
FY 2020Department of Small Business Services2$2,709
FY 2019Police Department75$1,834,412
FY 2019Department of Sanitation37$208,524
FY 2019Administration for Children's Services31$202,476
FY 2019Department of Environmental Protection16$95,415
FY 2019Department of Transportation32$68,644
FY 2019Department of Information Technology and Telecommunications24$59,048
FY 2019Department of Health and Mental Hygiene1$16,187
FY 2019Department of Consumer Affairs11$13,145
FY 2019Commission on Human Rights10$4,190
Total4,780$65,860,423

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
SUPPLIES + MATERIALS - GENERAL26$55,482Mar 20, 2019 – Mar 3, 2025
OTHR SERV AND CHRGS-GENERAL168$363,968Sep 11, 2018 – Mar 17, 2025
MAINT & OPER OF INFRASTRUCTURE1$3,430Oct 30, 2023 – Oct 30, 2023
CONTRACTUAL SERVICES GENERAL1,480$31,149,576Sep 11, 2019 – Jun 30, 2025
PROF SERV OTHER237$2,996,147Jun 29, 2020 – Jun 30, 2025
CLEANING SERVICES2,731$29,559,948Aug 13, 2018 – Jun 30, 2025
MAINT & REP GENERAL53$292,642Oct 1, 2018 – Feb 6, 2023
NON OVERNIGHT TRVL EXP-SPECIAL2$2,709Jul 3, 2019 – Jul 3, 2019
CHILD WELFARE SERVICES32$199,592Jun 17, 2019 – Sep 6, 2019
PROMPT PAYMENT INTEREST29$1,857Aug 17, 2022 – Nov 4, 2024
N/A16$1,223,801Jan 5, 2024 – Nov 8, 2024
EQUIPMENT GENERAL5$11,270Dec 23, 2021 – Aug 1, 2022

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 815 payments$13,664,817
DateAgencyAmountCategoryPurchase order
Jun 9, 2025Police Department$123,821.26CLEANING SERVICES–
Jun 9, 2025Police Department$122,835.52CLEANING SERVICES–
Apr 21, 2025Police Department$122,651.98CLEANING SERVICES–
Jun 30, 2025Police Department$121,697.00CLEANING SERVICES–
Jun 9, 2025Police Department$121,569.89CLEANING SERVICES–
Apr 18, 2025Police Department$120,700.35CLEANING SERVICES–
Jun 30, 2025Police Department$120,448.47CLEANING SERVICES–
Mar 5, 2025Police Department$120,264.91CLEANING SERVICES–
Jun 9, 2025Police Department$118,593.20CLEANING SERVICES–
Apr 21, 2025Police Department$118,070.69CLEANING SERVICES–
Mar 6, 2025Police Department$117,435.61CLEANING SERVICES–
Oct 11, 2024Housing Preservation and Development$115,938.41N/A–
Oct 11, 2024Housing Preservation and Development$115,938.41N/A–
Sep 13, 2024Housing Preservation and Development$115,938.41N/A–
Mar 4, 2025Police Department$115,475.96CLEANING SERVICES–
Aug 29, 2024Housing Preservation and Development$112,225.42N/A–
Feb 19, 2025Police Department$94,192.52CLEANING SERVICES–
Feb 10, 2025Police Department$93,676.53CLEANING SERVICES–
Feb 18, 2025Police Department$93,332.47CLEANING SERVICES–
Feb 10, 2025Police Department$92,737.54CLEANING SERVICES–
FY 2024top 20 of 848 payments$23,286,515
DateAgencyAmountCategoryPurchase order
Jul 3, 2023Police Department$100,477.48CLEANING SERVICES–
Feb 23, 2024Housing Preservation and Development$98,673.00N/A–
Apr 5, 2024Housing Preservation and Development$98,673.00N/A–
Apr 19, 2024Housing Preservation and Development$98,673.00N/A–
Jun 7, 2024Housing Preservation and Development$98,673.00N/A–
Jan 19, 2024Housing Preservation and Development$98,669.73N/A–
Feb 16, 2024Housing Preservation and Development$98,669.73N/A–
Jul 3, 2023Police Department$90,706.68CLEANING SERVICES–
Jul 3, 2023Police Department$90,615.25CLEANING SERVICES–
Jan 19, 2024Housing Preservation and Development$86,512.21N/A–
Jul 3, 2023Police Department$86,067.92CLEANING SERVICES–
Jul 3, 2023Police Department$85,646.32CLEANING SERVICES–
Dec 4, 2023Department of Emergency Management$80,945.16CONTRACTUAL SERVICES GENERAL–
Jun 10, 2024Department of Emergency Management$80,422.11CONTRACTUAL SERVICES GENERAL–
Apr 9, 2024Department of Emergency Management$80,378.16CONTRACTUAL SERVICES GENERAL–
Feb 20, 2024Department of Emergency Management$80,363.05CONTRACTUAL SERVICES GENERAL–
Apr 22, 2024Department of Emergency Management$80,172.98CONTRACTUAL SERVICES GENERAL–
Apr 23, 2024Police Department$79,899.80CLEANING SERVICES–
Jun 10, 2024Police Department$78,748.56CLEANING SERVICES–
Apr 30, 2024Police Department$77,749.99CLEANING SERVICES–
FY 2023top 20 of 510 payments$5,541,092
DateAgencyAmountCategoryPurchase order
Feb 6, 2023Police Department$114,480.19CLEANING SERVICES–
Mar 27, 2023Police Department$110,701.67CLEANING SERVICES–
Mar 27, 2023Police Department$99,009.52CLEANING SERVICES–
Mar 20, 2023Police Department$96,858.96CLEANING SERVICES–
Jan 30, 2023Police Department$95,588.73CLEANING SERVICES–
Mar 20, 2023Police Department$94,386.67CLEANING SERVICES–
Jan 30, 2023Police Department$93,815.91CLEANING SERVICES–
Jul 25, 2022Police Department$93,121.58CLEANING SERVICES–
Jul 25, 2022Police Department$92,489.55CLEANING SERVICES–
Mar 27, 2023Police Department$92,063.42CLEANING SERVICES–
Mar 20, 2023Police Department$91,884.38CLEANING SERVICES–
Feb 6, 2023Police Department$88,410.03CLEANING SERVICES–
Dec 23, 2022Police Department$87,016.10CLEANING SERVICES–
Jan 27, 2023Police Department$86,540.13CLEANING SERVICES–
Jul 25, 2022Police Department$84,031.97CLEANING SERVICES–
Jan 27, 2023Police Department$84,018.94CLEANING SERVICES–
Jul 25, 2022Police Department$78,629.11CLEANING SERVICES–
Jul 25, 2022Police Department$76,213.85CLEANING SERVICES–
Jul 25, 2022Police Department$75,347.68CLEANING SERVICES–
Jan 27, 2023Police Department$68,555.87CLEANING SERVICES–
FY 2022top 20 of 1,021 payments$8,645,717
DateAgencyAmountCategoryPurchase order
Oct 12, 2021Board of Elections$142,372.08PROF SERV OTHER–
Dec 15, 2021Board of Elections$130,583.12PROF SERV OTHER–
Jul 29, 2021Department of Environmental Protection$120,000.00CLEANING SERVICES–
Oct 7, 2021Board of Elections$115,908.40PROF SERV OTHER–
Dec 13, 2021Board of Elections$113,711.76PROF SERV OTHER–
Mar 11, 2022Police Department$83,923.32CLEANING SERVICES–
Apr 18, 2022Police Department$83,028.07CLEANING SERVICES–
Feb 22, 2022Police Department$82,659.42CLEANING SERVICES–
Feb 22, 2022Police Department$80,925.44CLEANING SERVICES–
Jun 15, 2022Police Department$80,024.87CLEANING SERVICES–
Nov 15, 2021Police Department$78,439.81CLEANING SERVICES–
Feb 22, 2022Police Department$78,182.56CLEANING SERVICES–
Apr 15, 2022Police Department$77,268.33CLEANING SERVICES–
Dec 1, 2021Police Department$76,717.08CLEANING SERVICES–
Feb 17, 2022Police Department$76,362.24CLEANING SERVICES–
May 23, 2022Police Department$75,886.51CLEANING SERVICES–
Dec 22, 2021Department of Parks and Recreation$75,776.40CLEANING SERVICES–
Jan 24, 2022Police Department$75,432.35CLEANING SERVICES–
Apr 6, 2022Police Department$75,412.23CLEANING SERVICES–
Dec 27, 2021Police Department$74,459.02CLEANING SERVICES–
FY 2021top 20 of 822 payments$7,552,270
DateAgencyAmountCategoryPurchase order
Feb 18, 2021Board of Elections$344,946.84PROF SERV OTHER–
Dec 4, 2020Board of Elections$250,235.20PROF SERV OTHER–
Aug 21, 2020Board of Elections$100,407.64PROF SERV OTHER–
Jun 25, 2021Police Department$82,933.24CLEANING SERVICES–
Mar 8, 2021Police Department$70,691.65CLEANING SERVICES–
Apr 1, 2021Police Department$66,284.30CLEANING SERVICES–
Jun 21, 2021Police Department$65,738.01CLEANING SERVICES–
Jun 21, 2021Police Department$65,654.12CLEANING SERVICES–
Mar 22, 2021Police Department$64,611.83CLEANING SERVICES–
May 27, 2021Police Department$64,253.14CLEANING SERVICES–
May 5, 2021Police Department$63,092.12CLEANING SERVICES–
May 14, 2021Police Department$62,456.45CLEANING SERVICES–
Nov 19, 2020Police Department$62,320.77CLEANING SERVICES–
May 14, 2021Police Department$61,646.91CLEANING SERVICES–
Oct 16, 2020Police Department$61,092.73CLEANING SERVICES–
Apr 5, 2021Police Department$60,642.14CLEANING SERVICES–
Jun 21, 2021Police Department$60,345.45CLEANING SERVICES–
Jan 15, 2021Police Department$57,928.99CLEANING SERVICES–
Mar 18, 2021Police Department$57,719.31CLEANING SERVICES–
Oct 16, 2020Police Department$57,682.21CLEANING SERVICES–
FY 2020top 20 of 527 payments$4,667,973
DateAgencyAmountCategoryPurchase order
Jan 6, 2020Police Department$70,827.14CLEANING SERVICES–
Jan 23, 2020Police Department$68,196.84CLEANING SERVICES–
Jan 23, 2020Police Department$64,421.60CLEANING SERVICES–
Apr 7, 2020Police Department$64,141.90CLEANING SERVICES–
Apr 7, 2020Police Department$64,036.71CLEANING SERVICES–
Dec 4, 2019Police Department$63,593.11CLEANING SERVICES–
Apr 7, 2020Police Department$62,229.35CLEANING SERVICES–
Oct 17, 2019Police Department$61,997.97CLEANING SERVICES–
Jan 23, 2020Police Department$61,605.19CLEANING SERVICES–
Nov 1, 2019Police Department$61,253.21CLEANING SERVICES–
Feb 12, 2020Police Department$59,492.74CLEANING SERVICES–
Nov 1, 2019Police Department$58,024.46CLEANING SERVICES–
Dec 9, 2019Police Department$57,634.37CLEANING SERVICES–
Nov 1, 2019Police Department$56,015.05CLEANING SERVICES–
Jul 1, 2019Department of Sanitation$54,964.00CLEANING SERVICES–
Apr 7, 2020Police Department$52,604.35CLEANING SERVICES–
Feb 12, 2020Police Department$49,553.70CLEANING SERVICES–
Dec 2, 2019Department of Sanitation$48,969.39CLEANING SERVICES–
Oct 17, 2019Police Department$44,297.04CLEANING SERVICES–
Nov 12, 2019Police Department$41,833.21CLEANING SERVICES–
FY 2019top 20 of 237 payments$2,502,040
DateAgencyAmountCategoryPurchase order
Mar 18, 2019Police Department$83,617.42CLEANING SERVICES–
Oct 29, 2018Police Department$78,909.23CLEANING SERVICES–
Jan 30, 2019Police Department$76,946.50CLEANING SERVICES–
Feb 25, 2019Police Department$75,197.98CLEANING SERVICES–
Apr 29, 2019Police Department$74,997.32CLEANING SERVICES–
May 8, 2019Police Department$74,987.55CLEANING SERVICES–
Oct 29, 2018Police Department$73,086.52CLEANING SERVICES–
Dec 3, 2018Police Department$71,475.88CLEANING SERVICES–
Dec 3, 2018Police Department$71,010.21CLEANING SERVICES–
Apr 8, 2019Police Department$70,754.48CLEANING SERVICES–
Jan 30, 2019Police Department$66,996.04CLEANING SERVICES–
May 28, 2019Police Department$66,182.12CLEANING SERVICES–
Apr 8, 2019Police Department$65,265.35CLEANING SERVICES–
Mar 18, 2019Police Department$63,881.72CLEANING SERVICES–
Jun 24, 2019Police Department$62,501.28CLEANING SERVICES–
Apr 8, 2019Police Department$61,250.23CLEANING SERVICES–
Apr 8, 2019Police Department$60,104.34CLEANING SERVICES–
Oct 29, 2018Police Department$59,881.42CLEANING SERVICES–
Feb 25, 2019Police Department$58,708.00CLEANING SERVICES–
Feb 25, 2019Police Department$57,304.03CLEANING SERVICES–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Emergency Management$950.00CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Department of Emergency Management$950.00CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Department of Emergency Management$442.75CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Department of Buildings$1,427.52PROF SERV OTHERContracts
Jun 30, 2025Department of Emergency Management$573.89CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Department of Buildings$3,330.88PROF SERV OTHERContracts
Jun 30, 2025Police Department$121,697.00CLEANING SERVICESContracts
Jun 30, 2025Department of Emergency Management$950.00CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Department of Emergency Management$950.00CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Department of Buildings$951.68PROF SERV OTHERContracts
Jun 30, 2025Department of Emergency Management$2,996.80CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Police Department$120,448.47CLEANING SERVICESContracts
Jun 30, 2025Administration for Children's Services$1,165.60CLEANING SERVICESContracts
Jun 30, 2025Department of Emergency Management$1,248.17CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Department of Emergency Management$1,105.07CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Department of Emergency Management$950.00CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Department of Emergency Management$1,428.30CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Department of Emergency Management$950.00CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Department of Emergency Management$899.04CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Department of Emergency Management$29,220.48CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Department of Emergency Management$950.00CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Department of Emergency Management$6,823.34CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Department of Emergency Management$29,220.48CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Department of Buildings$475.84PROF SERV OTHERContracts
Jun 30, 2025Department of Emergency Management$12,209.71CONTRACTUAL SERVICES GENERALContracts

Other vendors serving Department of Emergency Management

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