SpendLedger

Universal Technologies, LLC: New York City Government Payments

as recorded by New York City: UNIVERSAL TECHNOLOGIES, LLC

Universal Technologies, LLC is the 711th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 12th in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0% of everything the Department of Social Services has paid vendors in that span. Payments to it rose 25% year over year.

Primary spending category: PROF SERV COMPUTER SERVICES

$90,263,022total received
6,457payments
19agencies
Jan 11, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Citywide Administrative Services152$3,940,455
FY 2025School Construction Authority156$1,999,467
FY 2025Department of Social Services71$1,262,710
FY 2025Department of Transportation99$1,073,476
FY 2025Department of Information Technology and Telecommunications37$706,510
FY 2025Department of Education17$221,774
FY 2025Department of Homeless Services6$128,384
FY 2024Department of Citywide Administrative Services110$2,282,329
FY 2024School Construction Authority153$1,679,383
FY 2024Department of Social Services101$1,643,769
FY 2024Department of Transportation129$1,351,700
FY 2024Department of Information Technology and Telecommunications28$485,975
FY 2024Housing Preservation and Development2$24,335
FY 2023School Construction Authority196$2,016,881
FY 2023Department of Transportation184$1,923,957
FY 2023Department of Social Services106$1,786,306
FY 2023Department of Citywide Administrative Services73$1,195,856
FY 2023Department of Information Technology and Telecommunications44$739,776
FY 2023Housing Preservation and Development25$191,337
FY 2022Department of Social Services180$2,774,705
FY 2022School Construction Authority163$1,735,460
FY 2022Department of Citywide Administrative Services46$823,981
FY 2022Department of Transportation58$687,984
FY 2022Housing Preservation and Development63$642,933
FY 2022Department of Information Technology and Telecommunications27$402,294
FY 2022Department of Education10$88,798
FY 2022Department of Homeless Services1$4,118
FY 2021Department of Social Services230$3,727,286
FY 2021School Construction Authority164$1,899,128
FY 2021Department of Education59$735,179
FY 2021Department of Transportation53$648,338
FY 2021Housing Preservation and Development19$266,793
FY 2021Department of Homeless Services3$254,568
FY 2021Mayoralty15$174,060
FY 2021Department of Citywide Administrative Services7$136,800
FY 2021Department of Information Technology and Telecommunications6$90,960
FY 2021Fire Department1$17,372
FY 2021Financial Information Services Agency1$7,134
FY 2020Department of Social Services190$3,287,231
FY 2020School Construction Authority154$2,067,565
FY 2020Department of Education120$1,611,248
FY 2020Department of Transportation70$832,040
FY 2020Housing Preservation and Development46$363,476
FY 2020Mayoralty20$280,029
FY 2020Department of Citywide Administrative Services21$263,257
FY 2020Fire Department16$222,270
FY 2020Department of Information Technology and Telecommunications4$35,267
FY 2019Department of Social Services235$2,723,973
FY 2019Department of Education86$1,148,457
FY 2019Department of Transportation60$727,168
FY 2019School Construction Authority40$683,192
FY 2019Department of Information Technology and Telecommunications37$490,893
FY 2019Housing Preservation and Development28$334,778
FY 2019Department of Citywide Administrative Services21$313,843
FY 2019Department of Homeless Services12$141,336
FY 2019Fire Department2$36,000
FY 2019Department of Small Business Services1$30,798
FY 2019Financial Information Services Agency1$15,188
FY 2018Department of Social Services317$3,505,409
FY 2018Department of Information Technology and Telecommunications32$410,239
FY 2018Department of Citywide Administrative Services25$285,263
FY 2018Department of Sanitation29$268,887
FY 2018Department of Transportation23$262,203
FY 2018Department of Education18$233,427
FY 2018Department of Homeless Services14$148,643
FY 2018School Construction Authority5$77,976
FY 2018Fire Department2$36,000
FY 2018Financial Information Services Agency1$18,072
FY 2017Department of Social Services241$5,019,742
FY 2017Department of Citywide Administrative Services26$331,613
FY 2017Financial Information Services Agency8$290,274
FY 2017Department of Sanitation25$209,100
FY 2017Department of Transportation20$185,163
FY 2017Department of Correction23$179,638
FY 2017Department of Homeless Services4$36,894
FY 2017Fire Department3$36,000
FY 2017Department of Information Technology and Telecommunications2$21,033
FY 2017Department of Education1$973
FY 2016Department of Social Services139$1,653,618
FY 2016Department of Sanitation42$470,132
FY 2016Financial Information Services Agency7$277,580
FY 2016Department of Transportation22$211,200
FY 2016Department of Citywide Administrative Services13$135,330
FY 2016Administration for Children's Services9$75,021
FY 2016School Construction Authority7$65,264
FY 2016Department of Education7$58,357
FY 2016Fire Department2$36,000
FY 2016Department of Correction2$13,125
FY 2015Department of Social Services134$1,606,618
FY 2015Department of Citywide Administrative Services20$910,247
FY 2015Department of Sanitation37$345,078
FY 2015Financial Information Services Agency11$238,139
FY 2015Department of Environmental Protection11$131,813
FY 2015School Construction Authority12$118,036
FY 2015Department of Transportation10$104,209
FY 2015Department of Education12$96,876
FY 2015Administration for Children's Services15$81,712
FY 2015Fire Department4$78,863
FY 2015Department of Health and Mental Hygiene11$35,373
FY 2015Department of Information Technology and Telecommunications2$12,672
FY 2014Department of Social Services125$1,531,483
FY 2014Department of Citywide Administrative Services36$317,688
FY 2014Fire Department15$312,629
FY 2014Administration for Children's Services16$249,607
FY 2014Department of Information Technology and Telecommunications26$187,397
FY 2014Department of Health and Mental Hygiene24$164,631
FY 2014Department of Sanitation13$125,813
FY 2014Department of Correction10$97,188
FY 2014Department of Environmental Protection8$80,812
FY 2014Department of Education6$56,136
FY 2014Department of Transportation3$33,373
FY 2014Housing Preservation and Development5$25,550
FY 2013Department of Social Services143$1,688,105
FY 2013Department of Citywide Administrative Services27$549,884
FY 2013Fire Department16$184,803
FY 2013Housing Preservation and Development23$127,449
FY 2013Administration for Children's Services15$123,284
FY 2013Department of Information Technology and Telecommunications13$119,328
FY 2013Department of Transportation11$107,730
FY 2013Department of Environmental Protection9$87,749
FY 2013Department of Correction6$58,890
FY 2013Department of Health and Mental Hygiene8$55,318
FY 2013Police Department3$12,388
FY 2013Department of Homeless Services1$2,800
FY 2012Department of Social Services184$1,732,905
FY 2012Department of Citywide Administrative Services49$541,074
FY 2012Department of Environmental Protection9$113,700
FY 2012Department of Education10$107,033
FY 2012Fire Department4$86,139
FY 2012Housing Preservation and Development16$79,241
FY 2012Department of Information Technology and Telecommunications7$67,584
FY 2012Department of Homeless Services6$37,150
FY 2012Administration for Children's Services4$30,940
FY 2012Department of Buildings3$29,250
FY 2012Financial Information Services Agency3$18,700
FY 2012School Construction Authority1$9,983
FY 2011Department of Social Services95$2,498,574
FY 2011Department of Citywide Administrative Services62$1,444,583
FY 2011Department of Education39$550,930
FY 2011Fire Department4$191,296
FY 2011Administration for Children's Services1$99,016
FY 2010Department of Social Services45$1,940,983
FY 2010Department of Citywide Administrative Services20$359,763
FY 2010Department of Education25$317,229
FY 2010Fire Department1$14,826
Total6,457$90,263,022

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Citywide Administrative Services$28,150.50CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 30, 2025Department of Citywide Administrative Services$5,362.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 30, 2025Department of Information Technology and Telecommunications$13,818.00CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Department of Information Technology and Telecommunications$26,334.00CONTRACTUAL SERVICES GENERALContracts
Jun 27, 2025Department of Citywide Administrative Services$33,120.57CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 27, 2025Department of Citywide Administrative Services$31,543.40CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 26, 2025School Construction Authority$8,711.77ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$16,434.27ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$18,339.78CONSTRUCTION-BUILDINGSCapital Contracts
Jun 26, 2025School Construction Authority$15,525.90ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$11,304.52ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$11,496.05ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$12,862.36ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$36,464.23ADMINISTRATIVE EXPENSESCapital Contracts
Jun 23, 2025Department of Citywide Administrative Services$17,093.16CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 20, 2025Department of Transportation$13,437.75CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 18, 2025Department of Transportation$3,597.75PROF SERV COMPUTER SERVICESContracts
Jun 18, 2025Department of Citywide Administrative Services$29,492.54CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 18, 2025Department of Citywide Administrative Services$29,491.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 16, 2025Department of Citywide Administrative Services$1,622.18CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 16, 2025Department of Information Technology and Telecommunications$4,900.00CONTRACTUAL SERVICES GENERALContracts
Jun 16, 2025Department of Information Technology and Telecommunications$20,580.00CONTRACTUAL SERVICES GENERALContracts
Jun 16, 2025Department of Education$0.50PROF SERV COMPUTER SERVICESContracts
Jun 16, 2025Department of Information Technology and Telecommunications$23,520.00CONTRACTUAL SERVICES GENERALContracts
Jun 16, 2025Department of Citywide Administrative Services$34,697.74CAPITAL PURCHASED EQUIPMENTCapital Contracts

Other vendors serving Department of Social Services

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