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
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
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 |
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
- Slsco LP $439,596,459
- 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 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