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Department Of Emergency Management
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Prime Vendor |
Amount |
|
|---|---|---|
FLUSHING MANAGEMENT LLC |
8030251.57 | |
HAGERTY CONSULTING INC. HAGERTY CONSULTING |
3291709.48 | |
GCOM SOFTWARE LLC |
3180122.91 | |
PORT AUTHORITY OF NEW YORK AND NEW JERSEY |
2789812.45 | |
GARNER ENVIRONMENTAL SERVICES INC |
1522923.96 | |
GXO LOGISTICS WORLDWIDE LLC |
1377119.5 | |
ACCURATE COMMUNICATION INC |
1014363.1 | |
EVERBRIDGE INC |
613079.49 | |
CITIZENS COMMITTEE FOR NEW YORK CITY INC |
557000 | |
COMPULINK TECHNOLOGIES INC |
495474.64 |