XPO Logistics Worldwide Government Services LLC: New York City Government Payments
XPO Logistics Worldwide Government Services LLC is the 1,307th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 19th in PROF SERV OTHER spending. Its payments amount to 2% of everything the Department of Emergency Management has paid vendors in that span.
Primary spending category: PROF SERV OTHER
$37,587,677total received
422payments
1agency
Mar 21, 2016 – Dec 5, 2022first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
8 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.
Mar 21, 2016 to Dec 5, 2022 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $37,587,677.13. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $37,587,677.13
- Payments represented
- 422
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Emergency Management. Select a flow to explore its details.
Mar 21, 2016 to Dec 5, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
XPO Logistics Worldwide Government Services LLC
$37,587,677from the agencies shownXPO Logistics Worldwide Government Services LLC
$37,587,677 from the agencies shown
- $37,587,677100.0% 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 2023 | Department of Emergency Management | 28 | $1,399,352 |
| FY 2022 | Department of Emergency Management | 49 | $4,192,342 |
| FY 2021 | Department of Emergency Management | 137 | $18,346,643 |
| FY 2020 | Department of Emergency Management | 73 | $5,210,100 |
| FY 2019 | Department of Emergency Management | 53 | $2,450,183 |
| FY 2018 | Department of Emergency Management | 45 | $3,910,986 |
| FY 2017 | Department of Emergency Management | 30 | $1,603,931 |
| FY 2016 | Department of Emergency Management | 7 | $474,141 |
| Total | 422 | $37,587,677 |
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 |
|---|---|---|---|
| EQUIPMENT GENERAL | 13 | $8,539,569 | Aug 6, 2019 – Oct 29, 2020 |
| SUPPLIES + MATERIALS - GENERAL | 10 | $386,791 | Aug 28, 2017 – Aug 12, 2020 |
| OTHR SERV AND CHRGS-GENERAL | 2 | $29,002 | Sep 30, 2020 – Sep 30, 2020 |
| PROF SERV OTHER | 397 | $28,632,316 | Mar 21, 2016 – Dec 5, 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 2023top 20 of 28 payments$1,399,352
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2022 | Department of Emergency Management | $205,943.94 | PROF SERV OTHER | – |
| Sep 26, 2022 | Department of Emergency Management | $205,821.16 | PROF SERV OTHER | – |
| Aug 29, 2022 | Department of Emergency Management | $205,522.98 | PROF SERV OTHER | – |
| Oct 11, 2022 | Department of Emergency Management | $205,102.02 | PROF SERV OTHER | – |
| Nov 7, 2022 | Department of Emergency Management | $204,821.38 | PROF SERV OTHER | – |
| Oct 19, 2022 | Department of Emergency Management | $49,804.92 | PROF SERV OTHER | – |
| Nov 21, 2022 | Department of Emergency Management | $42,594.87 | PROF SERV OTHER | – |
| Jul 25, 2022 | Department of Emergency Management | $38,066.47 | PROF SERV OTHER | – |
| Sep 19, 2022 | Department of Emergency Management | $32,236.36 | PROF SERV OTHER | – |
| Sep 26, 2022 | Department of Emergency Management | $29,991.15 | PROF SERV OTHER | – |
| Jul 25, 2022 | Department of Emergency Management | $28,603.93 | PROF SERV OTHER | – |
| Nov 7, 2022 | Department of Emergency Management | $18,223.99 | PROF SERV OTHER | – |
| Jul 25, 2022 | Department of Emergency Management | $17,600.13 | PROF SERV OTHER | – |
| Aug 29, 2022 | Department of Emergency Management | $15,512.99 | PROF SERV OTHER | – |
| Oct 11, 2022 | Department of Emergency Management | $15,512.99 | PROF SERV OTHER | – |
| Nov 23, 2022 | Department of Emergency Management | $15,453.47 | PROF SERV OTHER | – |
| Oct 24, 2022 | Department of Emergency Management | $15,450.66 | PROF SERV OTHER | – |
| Oct 19, 2022 | Department of Emergency Management | $11,875.86 | PROF SERV OTHER | – |
| Oct 19, 2022 | Department of Emergency Management | $7,685.89 | PROF SERV OTHER | – |
| Jul 25, 2022 | Department of Emergency Management | $6,105.00 | PROF SERV OTHER | – |
FY 2022top 20 of 49 payments$4,192,342
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 1, 2022 | Department of Emergency Management | $581,008.01 | PROF SERV OTHER | – |
| Jul 14, 2021 | Department of Emergency Management | $224,950.00 | PROF SERV OTHER | – |
| Jul 14, 2021 | Department of Emergency Management | $224,950.00 | PROF SERV OTHER | – |
| Jul 14, 2021 | Department of Emergency Management | $209,416.86 | PROF SERV OTHER | – |
| Nov 29, 2021 | Department of Emergency Management | $208,662.64 | PROF SERV OTHER | – |
| Nov 29, 2021 | Department of Emergency Management | $208,610.02 | PROF SERV OTHER | – |
| Nov 29, 2021 | Department of Emergency Management | $207,662.86 | PROF SERV OTHER | – |
| Nov 29, 2021 | Department of Emergency Management | $206,873.56 | PROF SERV OTHER | – |
| Feb 15, 2022 | Department of Emergency Management | $206,750.78 | PROF SERV OTHER | – |
| Jan 24, 2022 | Department of Emergency Management | $206,417.52 | PROF SERV OTHER | – |
| Dec 20, 2021 | Department of Emergency Management | $205,873.78 | PROF SERV OTHER | – |
| Jun 13, 2022 | Department of Emergency Management | $205,803.62 | PROF SERV OTHER | – |
| May 2, 2022 | Department of Emergency Management | $205,803.62 | PROF SERV OTHER | – |
| May 17, 2022 | Department of Emergency Management | $205,645.76 | PROF SERV OTHER | – |
| May 9, 2022 | Department of Emergency Management | $204,663.52 | PROF SERV OTHER | – |
| Nov 29, 2021 | Department of Emergency Management | $93,750.00 | PROF SERV OTHER | – |
| Dec 6, 2021 | Department of Emergency Management | $92,041.08 | PROF SERV OTHER | – |
| Mar 23, 2022 | Department of Emergency Management | $66,550.13 | PROF SERV OTHER | – |
| Dec 7, 2021 | Department of Emergency Management | $41,925.34 | PROF SERV OTHER | – |
| Nov 29, 2021 | Department of Emergency Management | $41,594.30 | PROF SERV OTHER | – |
FY 2021top 20 of 137 payments$18,346,643
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 2, 2020 | Department of Emergency Management | $3,009,652.13 | EQUIPMENT GENERAL | – |
| Jul 2, 2020 | Department of Emergency Management | $2,190,900.00 | EQUIPMENT GENERAL | – |
| Jul 22, 2020 | Department of Emergency Management | $559,094.81 | EQUIPMENT GENERAL | – |
| Jul 2, 2020 | Department of Emergency Management | $486,147.87 | EQUIPMENT GENERAL | – |
| Oct 26, 2020 | Department of Emergency Management | $485,663.85 | PROF SERV OTHER | – |
| Jul 20, 2020 | Department of Emergency Management | $478,585.43 | PROF SERV OTHER | – |
| Sep 14, 2020 | Department of Emergency Management | $277,051.93 | EQUIPMENT GENERAL | – |
| Oct 29, 2020 | Department of Emergency Management | $245,323.10 | EQUIPMENT GENERAL | – |
| Dec 24, 2020 | Department of Emergency Management | $233,280.00 | PROF SERV OTHER | – |
| Jun 22, 2021 | Department of Emergency Management | $224,950.00 | PROF SERV OTHER | – |
| May 7, 2021 | Department of Emergency Management | $224,950.00 | PROF SERV OTHER | – |
| Mar 1, 2021 | Department of Emergency Management | $224,950.00 | PROF SERV OTHER | – |
| Apr 12, 2021 | Department of Emergency Management | $224,950.00 | PROF SERV OTHER | – |
| Dec 23, 2020 | Department of Emergency Management | $223,095.01 | PROF SERV OTHER | – |
| Dec 9, 2020 | Department of Emergency Management | $219,293.54 | PROF SERV OTHER | – |
| Jan 7, 2021 | Department of Emergency Management | $218,724.30 | PROF SERV OTHER | – |
| Dec 9, 2020 | Department of Emergency Management | $217,399.92 | PROF SERV OTHER | – |
| Oct 26, 2020 | Department of Emergency Management | $216,579.83 | PROF SERV OTHER | – |
| Feb 22, 2021 | Department of Emergency Management | $213,082.72 | PROF SERV OTHER | – |
| Feb 22, 2021 | Department of Emergency Management | $211,311.18 | PROF SERV OTHER | – |
FY 2020top 20 of 73 payments$5,210,100
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2020 | Department of Emergency Management | $1,159,015.91 | EQUIPMENT GENERAL | – |
| Jun 10, 2020 | Department of Emergency Management | $503,427.77 | EQUIPMENT GENERAL | – |
| Jun 3, 2020 | Department of Emergency Management | $209,943.76 | PROF SERV OTHER | – |
| Apr 27, 2020 | Department of Emergency Management | $209,621.27 | PROF SERV OTHER | – |
| May 8, 2020 | Department of Emergency Management | $209,616.60 | PROF SERV OTHER | – |
| Jun 11, 2020 | Department of Emergency Management | $207,364.68 | PROF SERV OTHER | – |
| Jan 29, 2020 | Department of Emergency Management | $203,804.06 | PROF SERV OTHER | – |
| Apr 27, 2020 | Department of Emergency Management | $202,909.52 | PROF SERV OTHER | – |
| Feb 26, 2020 | Department of Emergency Management | $202,769.20 | PROF SERV OTHER | – |
| Jan 15, 2020 | Department of Emergency Management | $181,055.00 | PROF SERV OTHER | – |
| Sep 16, 2019 | Department of Emergency Management | $179,485.00 | PROF SERV OTHER | – |
| Aug 19, 2019 | Department of Emergency Management | $179,425.00 | PROF SERV OTHER | – |
| Nov 6, 2019 | Department of Emergency Management | $179,200.00 | PROF SERV OTHER | – |
| Nov 25, 2019 | Department of Emergency Management | $178,945.00 | PROF SERV OTHER | – |
| Jul 1, 2019 | Department of Emergency Management | $175,150.00 | PROF SERV OTHER | – |
| Jul 29, 2019 | Department of Emergency Management | $153,203.21 | PROF SERV OTHER | – |
| Jun 26, 2020 | Department of Emergency Management | $150,807.30 | PROF SERV OTHER | – |
| May 5, 2020 | Department of Emergency Management | $89,884.46 | PROF SERV OTHER | – |
| Jul 10, 2019 | Department of Emergency Management | $70,677.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 28, 2020 | Department of Emergency Management | $66,488.41 | PROF SERV OTHER | – |
FY 2019top 20 of 53 payments$2,450,183
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 17, 2018 | Department of Emergency Management | $174,604.60 | PROF SERV OTHER | – |
| Jun 3, 2019 | Department of Emergency Management | $174,415.00 | PROF SERV OTHER | – |
| Jul 9, 2018 | Department of Emergency Management | $173,048.30 | PROF SERV OTHER | – |
| Jul 18, 2018 | Department of Emergency Management | $171,825.40 | PROF SERV OTHER | – |
| Dec 10, 2018 | Department of Emergency Management | $168,700.00 | PROF SERV OTHER | – |
| Mar 6, 2019 | Department of Emergency Management | $168,100.00 | PROF SERV OTHER | – |
| Apr 22, 2019 | Department of Emergency Management | $167,065.00 | PROF SERV OTHER | – |
| Mar 25, 2019 | Department of Emergency Management | $166,570.00 | PROF SERV OTHER | – |
| Oct 31, 2018 | Department of Emergency Management | $163,990.00 | PROF SERV OTHER | – |
| Oct 31, 2018 | Department of Emergency Management | $163,990.00 | PROF SERV OTHER | – |
| Oct 31, 2018 | Department of Emergency Management | $163,990.00 | PROF SERV OTHER | – |
| Jan 22, 2019 | Department of Emergency Management | $136,511.39 | PROF SERV OTHER | – |
| Sep 19, 2018 | Department of Emergency Management | $122,389.05 | PROF SERV OTHER | – |
| Jun 27, 2019 | Department of Emergency Management | $45,550.83 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 31, 2018 | Department of Emergency Management | $42,633.08 | PROF SERV OTHER | – |
| Sep 17, 2018 | Department of Emergency Management | $33,556.42 | PROF SERV OTHER | – |
| Jul 5, 2018 | Department of Emergency Management | $28,923.48 | PROF SERV OTHER | – |
| May 23, 2019 | Department of Emergency Management | $23,383.40 | PROF SERV OTHER | – |
| Jan 22, 2019 | Department of Emergency Management | $22,907.91 | PROF SERV OTHER | – |
| Aug 13, 2018 | Department of Emergency Management | $22,907.91 | PROF SERV OTHER | – |
FY 2018top 20 of 45 payments$3,910,986
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 18, 2017 | Department of Emergency Management | $315,959.90 | PROF SERV OTHER | – |
| Dec 18, 2017 | Department of Emergency Management | $287,424.38 | PROF SERV OTHER | – |
| Dec 26, 2017 | Department of Emergency Management | $233,021.51 | PROF SERV OTHER | – |
| Feb 14, 2018 | Department of Emergency Management | $173,589.40 | PROF SERV OTHER | – |
| Dec 18, 2017 | Department of Emergency Management | $173,438.20 | PROF SERV OTHER | – |
| Jun 18, 2018 | Department of Emergency Management | $173,029.45 | PROF SERV OTHER | – |
| May 7, 2018 | Department of Emergency Management | $172,715.80 | PROF SERV OTHER | – |
| May 1, 2018 | Department of Emergency Management | $172,329.40 | PROF SERV OTHER | – |
| May 30, 2018 | Department of Emergency Management | $170,968.60 | PROF SERV OTHER | – |
| Jul 17, 2017 | Department of Emergency Management | $170,755.00 | PROF SERV OTHER | – |
| Jul 19, 2017 | Department of Emergency Management | $169,883.09 | PROF SERV OTHER | – |
| Nov 8, 2017 | Department of Emergency Management | $164,830.00 | PROF SERV OTHER | – |
| Dec 18, 2017 | Department of Emergency Management | $163,885.00 | PROF SERV OTHER | – |
| Jan 16, 2018 | Department of Emergency Management | $160,759.93 | PROF SERV OTHER | – |
| Jan 29, 2018 | Department of Emergency Management | $143,100.63 | PROF SERV OTHER | – |
| Feb 7, 2018 | Department of Emergency Management | $94,026.05 | PROF SERV OTHER | – |
| Aug 28, 2017 | Department of Emergency Management | $88,140.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 14, 2018 | Department of Emergency Management | $87,831.85 | PROF SERV OTHER | – |
| Oct 31, 2017 | Department of Emergency Management | $87,165.00 | PROF SERV OTHER | – |
| Oct 31, 2017 | Department of Emergency Management | $86,475.00 | PROF SERV OTHER | – |
FY 2017top 20 of 30 payments$1,603,931
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 22, 2017 | Department of Emergency Management | $677,470.10 | PROF SERV OTHER | – |
| Oct 31, 2016 | Department of Emergency Management | $118,361.52 | PROF SERV OTHER | – |
| Oct 31, 2016 | Department of Emergency Management | $117,929.92 | PROF SERV OTHER | – |
| Dec 7, 2016 | Department of Emergency Management | $117,584.64 | PROF SERV OTHER | – |
| Sep 14, 2016 | Department of Emergency Management | $117,260.94 | PROF SERV OTHER | – |
| Sep 14, 2016 | Department of Emergency Management | $117,034.35 | PROF SERV OTHER | – |
| Dec 27, 2016 | Department of Emergency Management | $105,745.22 | PROF SERV OTHER | – |
| Jul 5, 2016 | Department of Emergency Management | $57,198.29 | PROF SERV OTHER | – |
| Jun 12, 2017 | Department of Emergency Management | $46,840.49 | PROF SERV OTHER | – |
| Jul 13, 2016 | Department of Emergency Management | $41,231.22 | PROF SERV OTHER | – |
| Jul 13, 2016 | Department of Emergency Management | $22,584.11 | PROF SERV OTHER | – |
| Jul 13, 2016 | Department of Emergency Management | $14,266.23 | PROF SERV OTHER | – |
| Dec 27, 2016 | Department of Emergency Management | $11,828.63 | PROF SERV OTHER | – |
| Jul 13, 2016 | Department of Emergency Management | $10,067.08 | PROF SERV OTHER | – |
| Sep 26, 2016 | Department of Emergency Management | $9,229.30 | PROF SERV OTHER | – |
| Jul 13, 2016 | Department of Emergency Management | $3,504.52 | PROF SERV OTHER | – |
| Sep 14, 2016 | Department of Emergency Management | $2,868.46 | PROF SERV OTHER | – |
| Sep 26, 2016 | Department of Emergency Management | $2,500.96 | PROF SERV OTHER | – |
| Jul 13, 2016 | Department of Emergency Management | $2,396.74 | PROF SERV OTHER | – |
| Jul 18, 2016 | Department of Emergency Management | $2,396.74 | PROF SERV OTHER | – |
FY 2016top 7 of 7 payments$474,141
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 21, 2016 | Department of Emergency Management | $118,458.63 | PROF SERV OTHER | – |
| Jun 22, 2016 | Department of Emergency Management | $117,217.78 | PROF SERV OTHER | – |
| Jun 7, 2016 | Department of Emergency Management | $116,412.78 | PROF SERV OTHER | – |
| Apr 25, 2016 | Department of Emergency Management | $115,492.77 | PROF SERV OTHER | – |
| Jun 7, 2016 | Department of Emergency Management | $2,898.23 | PROF SERV OTHER | – |
| Mar 28, 2016 | Department of Emergency Management | $2,122.78 | PROF SERV OTHER | – |
| Mar 28, 2016 | Department of Emergency Management | $1,538.48 | PROF SERV OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 5, 2022 | Department of Emergency Management | $20.40 | PROF SERV OTHER | Contracts |
| Dec 5, 2022 | Department of Emergency Management | $1,479.00 | PROF SERV OTHER | Contracts |
| Nov 23, 2022 | Department of Emergency Management | $15,453.47 | PROF SERV OTHER | Contracts |
| Nov 21, 2022 | Department of Emergency Management | $42,594.87 | PROF SERV OTHER | Contracts |
| Nov 7, 2022 | Department of Emergency Management | $204,821.38 | PROF SERV OTHER | Contracts |
| Nov 7, 2022 | Department of Emergency Management | $18,223.99 | PROF SERV OTHER | Contracts |
| Oct 24, 2022 | Department of Emergency Management | $22.95 | PROF SERV OTHER | Contracts |
| Oct 24, 2022 | Department of Emergency Management | $15,450.66 | PROF SERV OTHER | Contracts |
| Oct 24, 2022 | Department of Emergency Management | $1,479.00 | PROF SERV OTHER | Contracts |
| Oct 19, 2022 | Department of Emergency Management | $49,804.92 | PROF SERV OTHER | Contracts |
| Oct 19, 2022 | Department of Emergency Management | $7,685.89 | PROF SERV OTHER | Contracts |
| Oct 19, 2022 | Department of Emergency Management | $11,875.86 | PROF SERV OTHER | Contracts |
| Oct 11, 2022 | Department of Emergency Management | $205,102.02 | PROF SERV OTHER | Contracts |
| Oct 11, 2022 | Department of Emergency Management | $15,512.99 | PROF SERV OTHER | Contracts |
| Sep 26, 2022 | Department of Emergency Management | $205,821.16 | PROF SERV OTHER | Contracts |
| Sep 26, 2022 | Department of Emergency Management | $29,991.15 | PROF SERV OTHER | Contracts |
| Sep 19, 2022 | Department of Emergency Management | $32,236.36 | PROF SERV OTHER | Contracts |
| Aug 31, 2022 | Department of Emergency Management | $6,105.00 | PROF SERV OTHER | Contracts |
| Aug 29, 2022 | Department of Emergency Management | $205,522.98 | PROF SERV OTHER | Contracts |
| Aug 29, 2022 | Department of Emergency Management | $15,512.99 | PROF SERV OTHER | Contracts |
| Aug 8, 2022 | Department of Emergency Management | $6,105.00 | PROF SERV OTHER | Contracts |
| Jul 25, 2022 | Department of Emergency Management | $6,105.00 | PROF SERV OTHER | Contracts |
| Jul 25, 2022 | Department of Emergency Management | $38,066.47 | PROF SERV OTHER | Contracts |
| Jul 25, 2022 | Department of Emergency Management | $28,603.93 | PROF SERV OTHER | Contracts |
| Jul 25, 2022 | Department of Emergency Management | $6,105.00 | PROF SERV OTHER | Contracts |
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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