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

FY 2023$1,399,352

FY 2022$4,192,342

FY 2021$18,346,643

FY 2020$5,210,100

FY 2019$2,450,183

FY 2018$3,910,986

FY 2017$1,603,931

FY 2016$474,141

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

Other vendors serving Department of Emergency Management

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Rapid Reliable Testing Ny LLC $109,781,455
Hagerty Consulting Inc. Hagerty Consulting $84,215,676
Trusty Truck Corp $47,942,991
Garner Environmental Services Inc $31,483,537
Leopoldstadt, Inc Favorite Nurses/Favorite Temps $28,482,244
Quality Facility Solutions Corp $24,770,205
Bis Funding Capital LLC $21,366,804
Public Heath Solutions $16,641,436
Gartner Inc $7,999,335

VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data