Rapid Reliable Testing Ny LLC: New York City Government Payments
as recorded by New York City: RAPID RELIABLE TESTING NY LLC
Rapid Reliable Testing Ny LLC is the 137th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in COMMUNITY CONSULTANT CONTRACTS spending. Its payments amount to 1.1% of everything the Housing Preservation and Development has paid vendors in that span. Payments to it fell 23.4% year over year.
Primary spending category: COMMUNITY CONSULTANT CONTRACTS
$462,078,650total received
217payments
3agencies
Oct 29, 2020 – Jun 25, 2025first / last payment
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.
5 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.
Oct 29, 2020 to Jun 25, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $462,078,650.38. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $462,078,650.38
- Payments represented
- 217
- Paying agencies shown
- 3
- Largest share of supplier total
- 69.5%
Largest displayed relationship: Housing Preservation and Development. Select a flow to explore its details.
Oct 29, 2020 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Rapid Reliable Testing Ny LLC
$462,078,650from the agencies shownRapid Reliable Testing Ny LLC
$462,078,650 from the agencies shown
- $321,347,28369.5% of supplier total
- $109,781,45523.8% of supplier total
- $30,949,9126.7% 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 | Housing Preservation and Development | 68 | $139,428,995 |
| FY 2024 | Housing Preservation and Development | 32 | $181,918,288 |
| FY 2023 | Department of Emergency Management | 5 | $9,248,769 |
| FY 2023 | Department of Homeless Services | 30 | $6,822,923 |
| FY 2022 | Department of Emergency Management | 27 | $95,532,686 |
| FY 2022 | Department of Homeless Services | 43 | $16,645,142 |
| FY 2021 | Department of Homeless Services | 11 | $7,481,847 |
| FY 2021 | Department of Emergency Management | 1 | $5,000,000 |
| Total | 217 | $462,078,650 |
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 |
|---|---|---|---|
| PROF SERV OTHER | 13 | $3,698,543 | Nov 6, 2024 – Jun 16, 2025 |
| RENTALS - LAND BLDGS & STRUCTS | 1 | $362,779 | Mar 18, 2025 – Mar 18, 2025 |
| HOMELESS IND SVCS-MEDICAL SVCS | 84 | $30,949,912 | Oct 29, 2020 – Apr 17, 2023 |
| COMMUNITY CONSULTANT CONTRACTS | 68 | $282,809,006 | Oct 20, 2023 – Jun 25, 2025 |
| CONTRACTUAL SERVICES GENERAL | 50 | $144,257,091 | May 4, 2021 – Mar 28, 2025 |
| PROMPT PAYMENT INTEREST | 1 | $1,320 | Jun 2, 2025 – Jun 2, 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 68 payments$139,428,995
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2024 | Housing Preservation and Development | $10,514,507.21 | COMMUNITY CONSULTANT CONTRACTS | – |
| Oct 31, 2024 | Housing Preservation and Development | $9,247,062.91 | COMMUNITY CONSULTANT CONTRACTS | – |
| Sep 26, 2024 | Housing Preservation and Development | $8,304,363.37 | COMMUNITY CONSULTANT CONTRACTS | – |
| Dec 24, 2024 | Housing Preservation and Development | $7,840,289.73 | COMMUNITY CONSULTANT CONTRACTS | – |
| Feb 28, 2025 | Housing Preservation and Development | $7,343,243.89 | COMMUNITY CONSULTANT CONTRACTS | – |
| Apr 18, 2025 | Housing Preservation and Development | $6,314,596.25 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jun 13, 2025 | Housing Preservation and Development | $5,954,386.42 | COMMUNITY CONSULTANT CONTRACTS | – |
| Aug 15, 2024 | Housing Preservation and Development | $5,250,237.93 | COMMUNITY CONSULTANT CONTRACTS | – |
| Sep 26, 2024 | Housing Preservation and Development | $4,447,011.52 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jan 22, 2025 | Housing Preservation and Development | $3,556,302.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Mar 7, 2025 | Housing Preservation and Development | $3,367,178.61 | COMMUNITY CONSULTANT CONTRACTS | – |
| Mar 7, 2025 | Housing Preservation and Development | $3,286,044.13 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jan 14, 2025 | Housing Preservation and Development | $3,216,800.48 | COMMUNITY CONSULTANT CONTRACTS | – |
| Sep 20, 2024 | Housing Preservation and Development | $3,090,536.31 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 8, 2024 | Housing Preservation and Development | $3,026,568.93 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 17, 2024 | Housing Preservation and Development | $2,986,927.44 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 16, 2024 | Housing Preservation and Development | $2,978,942.09 | COMMUNITY CONSULTANT CONTRACTS | – |
| Dec 16, 2024 | Housing Preservation and Development | $2,957,348.85 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 2, 2024 | Housing Preservation and Development | $2,930,890.49 | COMMUNITY CONSULTANT CONTRACTS | – |
| Oct 10, 2024 | Housing Preservation and Development | $2,921,915.32 | CONTRACTUAL SERVICES GENERAL | – |
FY 2024top 20 of 32 payments$181,918,288
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 15, 2023 | Housing Preservation and Development | $18,530,259.48 | COMMUNITY CONSULTANT CONTRACTS | – |
| Feb 20, 2024 | Housing Preservation and Development | $17,167,509.38 | COMMUNITY CONSULTANT CONTRACTS | – |
| May 31, 2024 | Housing Preservation and Development | $15,189,728.76 | COMMUNITY CONSULTANT CONTRACTS | – |
| Nov 30, 2023 | Housing Preservation and Development | $14,911,032.52 | COMMUNITY CONSULTANT CONTRACTS | – |
| Feb 9, 2024 | Housing Preservation and Development | $12,349,761.03 | COMMUNITY CONSULTANT CONTRACTS | – |
| Feb 20, 2024 | Housing Preservation and Development | $11,176,570.08 | COMMUNITY CONSULTANT CONTRACTS | – |
| Nov 16, 2023 | Housing Preservation and Development | $8,676,931.79 | COMMUNITY CONSULTANT CONTRACTS | – |
| Apr 8, 2024 | Housing Preservation and Development | $7,718,065.39 | COMMUNITY CONSULTANT CONTRACTS | – |
| Feb 23, 2024 | Housing Preservation and Development | $7,056,176.76 | COMMUNITY CONSULTANT CONTRACTS | – |
| May 10, 2024 | Housing Preservation and Development | $6,249,271.67 | COMMUNITY CONSULTANT CONTRACTS | – |
| Dec 28, 2023 | Housing Preservation and Development | $5,995,518.83 | COMMUNITY CONSULTANT CONTRACTS | – |
| Feb 23, 2024 | Housing Preservation and Development | $5,690,362.37 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jan 12, 2024 | Housing Preservation and Development | $5,428,495.66 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jan 12, 2024 | Housing Preservation and Development | $5,360,480.17 | COMMUNITY CONSULTANT CONTRACTS | – |
| Feb 20, 2024 | Housing Preservation and Development | $5,220,083.66 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jun 12, 2024 | Housing Preservation and Development | $4,618,142.38 | COMMUNITY CONSULTANT CONTRACTS | – |
| Feb 23, 2024 | Housing Preservation and Development | $4,561,308.08 | COMMUNITY CONSULTANT CONTRACTS | – |
| Dec 21, 2023 | Housing Preservation and Development | $4,246,651.48 | COMMUNITY CONSULTANT CONTRACTS | – |
| May 17, 2024 | Housing Preservation and Development | $3,441,854.49 | COMMUNITY CONSULTANT CONTRACTS | – |
| Feb 23, 2024 | Housing Preservation and Development | $3,094,193.13 | COMMUNITY CONSULTANT CONTRACTS | – |
FY 2023top 20 of 35 payments$16,071,692
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2022 | Department of Emergency Management | $2,812,721.28 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 19, 2022 | Department of Emergency Management | $2,535,860.30 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 8, 2022 | Department of Emergency Management | $1,908,570.70 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 21, 2022 | Department of Emergency Management | $1,879,146.90 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 20, 2023 | Department of Homeless Services | $692,656.48 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 17, 2022 | Department of Homeless Services | $572,746.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 24, 2023 | Department of Homeless Services | $499,156.87 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 24, 2023 | Department of Homeless Services | $491,481.35 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 17, 2023 | Department of Homeless Services | $449,864.47 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 24, 2023 | Department of Homeless Services | $427,900.47 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 20, 2023 | Department of Homeless Services | $364,487.15 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 17, 2023 | Department of Homeless Services | $355,774.85 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 20, 2023 | Department of Homeless Services | $305,138.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 27, 2023 | Department of Homeless Services | $301,619.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 17, 2023 | Department of Homeless Services | $300,205.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 24, 2023 | Department of Homeless Services | $283,931.90 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 24, 2023 | Department of Homeless Services | $274,115.15 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 20, 2023 | Department of Homeless Services | $258,354.66 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 17, 2022 | Department of Homeless Services | $258,354.66 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 20, 2023 | Department of Homeless Services | $128,386.23 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2022top 20 of 70 payments$112,177,828
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 15, 2021 | Department of Emergency Management | $15,000,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2021 | Department of Emergency Management | $10,000,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 1, 2022 | Department of Emergency Management | $6,789,728.30 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 13, 2021 | Department of Emergency Management | $6,691,508.25 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 4, 2022 | Department of Emergency Management | $4,695,946.25 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2021 | Department of Emergency Management | $4,581,449.42 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 7, 2022 | Department of Emergency Management | $4,539,299.47 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2021 | Department of Emergency Management | $4,271,326.06 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 26, 2021 | Department of Emergency Management | $4,004,857.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 8, 2022 | Department of Emergency Management | $3,980,522.25 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 3, 2022 | Department of Emergency Management | $3,610,507.12 | CONTRACTUAL SERVICES GENERAL | – |
| May 16, 2022 | Department of Emergency Management | $3,500,568.64 | CONTRACTUAL SERVICES GENERAL | – |
| May 9, 2022 | Department of Emergency Management | $3,298,957.80 | CONTRACTUAL SERVICES GENERAL | – |
| May 31, 2022 | Department of Emergency Management | $3,111,838.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 14, 2022 | Department of Emergency Management | $3,096,079.25 | CONTRACTUAL SERVICES GENERAL | – |
| May 23, 2022 | Department of Emergency Management | $2,948,582.35 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 7, 2022 | Department of Emergency Management | $2,843,002.78 | CONTRACTUAL SERVICES GENERAL | – |
| May 31, 2022 | Department of Emergency Management | $1,906,550.65 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 7, 2022 | Department of Emergency Management | $1,903,371.60 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 7, 2022 | Department of Emergency Management | $1,727,042.33 | CONTRACTUAL SERVICES GENERAL | – |
FY 2021top 12 of 12 payments$12,481,847
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 4, 2021 | Department of Emergency Management | $5,000,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2021 | Department of Homeless Services | $1,128,019.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 19, 2020 | Department of Homeless Services | $1,112,731.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 3, 2021 | Department of Homeless Services | $1,047,287.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 29, 2020 | Department of Homeless Services | $1,032,912.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 23, 2021 | Department of Homeless Services | $851,918.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 22, 2021 | Department of Homeless Services | $576,827.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 3, 2021 | Department of Homeless Services | $570,457.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 21, 2020 | Department of Homeless Services | $526,354.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 3, 2021 | Department of Homeless Services | $524,050.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 23, 2021 | Department of Homeless Services | $77,195.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 3, 2021 | Department of Homeless Services | $34,094.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Housing Preservation and Development | $315,225.42 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Jun 25, 2025 | Housing Preservation and Development | $72,737.47 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Jun 16, 2025 | Housing Preservation and Development | $114,804.62 | PROF SERV OTHER | Contracts |
| Jun 13, 2025 | Housing Preservation and Development | $5,954,386.42 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Jun 12, 2025 | Housing Preservation and Development | $386,596.15 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Jun 10, 2025 | Housing Preservation and Development | $575,619.12 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Jun 5, 2025 | Housing Preservation and Development | $926,349.86 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Jun 2, 2025 | Housing Preservation and Development | $1,319.69 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 2, 2025 | Housing Preservation and Development | $723,474.99 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| May 20, 2025 | Housing Preservation and Development | $853,085.61 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| May 19, 2025 | Housing Preservation and Development | $119,847.47 | PROF SERV OTHER | Contracts |
| May 13, 2025 | Housing Preservation and Development | $945,779.84 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Apr 29, 2025 | Housing Preservation and Development | $994,406.01 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Apr 18, 2025 | Housing Preservation and Development | $6,314,596.25 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Apr 15, 2025 | Housing Preservation and Development | $140,451.93 | PROF SERV OTHER | Contracts |
| Mar 28, 2025 | Housing Preservation and Development | $1,620,296.66 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 28, 2025 | Housing Preservation and Development | $1,409,571.82 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 26, 2025 | Housing Preservation and Development | $200,083.44 | PROF SERV OTHER | Contracts |
| Mar 18, 2025 | Housing Preservation and Development | $362,779.17 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 13, 2025 | Housing Preservation and Development | $525,421.44 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Mar 13, 2025 | Housing Preservation and Development | $768,669.35 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Mar 7, 2025 | Housing Preservation and Development | $3,286,044.13 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Mar 7, 2025 | Housing Preservation and Development | $3,367,178.61 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Feb 28, 2025 | Housing Preservation and Development | $7,343,243.89 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Feb 25, 2025 | Housing Preservation and Development | $326,913.08 | PROF SERV OTHER | Contracts |
Other vendors serving Housing Preservation and Development
- New York City Housing Development Corp $7,354,718,809
- New York City Housing Authority $4,116,957,187
- The Community Preservation Corp $225,728,115
- 1760 Third Avenue Housing Development Fund Corporation $128,000,000
- 570 Washington Street LLC $81,842,671
- 1415 Wythe Housing Development Fund Corporation $76,959,910
- M Plaza L.P. Manhattan Plaza $73,857,913
- Project Rebuild Inc $73,027,435
- Garner Environmental Services Inc $70,878,665
- Perennial Owner LLC $70,693,682
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