Urban Strategies Inc: New York City Government Payments
as recorded by New York City: URBAN STRATEGIES INC
Urban Strategies Inc is the 520th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 26th in HOMELESS FAMILY SERVICES spending. Its payments amount to 0.2% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 53.8% year over year.
Primary spending category: HOMELESS FAMILY SERVICES
$133,450,147total received
2,610payments
6agencies
Jan 28, 2010 – Jun 26, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Homeless Services | $129,797.76 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 26, 2025 | Department of Education | $34,135.11 | DAY CARE OF CHILDREN | Contracts |
| Jun 26, 2025 | Department of Homeless Services | $0.10 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 26, 2025 | Department of Homeless Services | $344.93 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 26, 2025 | Department of Education | $15,969.47 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 26, 2025 | Department of Homeless Services | $101.54 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 26, 2025 | Department of Education | $2,000.00 | DAY CARE OF CHILDREN | Contracts |
| Jun 23, 2025 | Department of Education | $3,713.47 | HEAD START | Contracts |
| Jun 23, 2025 | Department of Education | $15,091.75 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 23, 2025 | Department of Education | $24,021.70 | HEAD START | Contracts |
| Jun 23, 2025 | Department of Education | $48,294.53 | HEAD START | Contracts |
| Jun 23, 2025 | Department of Education | $20,428.57 | HEAD START | Contracts |
| Jun 23, 2025 | Department of Education | $11,676.54 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 23, 2025 | Department of Education | $910.85 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 23, 2025 | Department of Education | $44,078.78 | HEAD START | Contracts |
| Jun 18, 2025 | Department of Education | $9,287.68 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 18, 2025 | Department of Education | $25,947.38 | DAY CARE OF CHILDREN | Contracts |
| Jun 16, 2025 | Department of Homeless Services | $33,405.76 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 16, 2025 | Department of Homeless Services | $154,558.11 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 16, 2025 | Department of Homeless Services | $17,477.76 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 16, 2025 | Department of Homeless Services | $10,081.37 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 16, 2025 | Department of Homeless Services | $109,647.51 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 16, 2025 | Department of Homeless Services | $138,747.30 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 13, 2025 | Department of Homeless Services | $263,072.88 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 12, 2025 | Department of Homeless Services | $106,791.38 | 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 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