New York State Industries for the Disabled, Inc.
Lobbying client
A private nonprofit that administers New York State's Preferred Source Program, which allows state and city agencies to award certain procurement contracts without competitive bidding to organizations that employ people with disabilities. NYSID holds more than $308 million in active city contracts as of August 2026. With 15 filings since 2024, registered citywide, it retained Brown and Weinraub Advisors to pursue back contract payments and preferred-source placements from city agencies.
- Council members lobbied
- 51 (citywide)
- Filings (since 2024)
- 15
- Lobbying compensation (since 2024)
- $75,000
- Industry (per city contracts)
- Standardized Services
- City contracts (active)
- $307,130,102 · 37 contracts
- Awarded all-time
- $1,287,713,128 · 634 since 2006, incl. expired
- Registered to start later
- $92,846 · 1 contract
- Paid to date
- $1,062,873,786
- Won without a fresh bid
- 99% of contract value · $1,268,976,675 · 543 contracts
- Based in
- Albany, NY (NY State)
Represented by lobbyist firms
- Brown & Weinraub Advisors, LLC Lobbyist firm
Holds contracts at
- Administration for Children's Services City agency
- DCAS Division of Municipal Supply Service City agency
- Department of Education City agency
- Department of Health and Mental Hygiene City agency
- Department of Homeless Services City agency
- Department of Social Services City agency
- Department of Transportation City agency
- Fire Department City agency
Funded by these agencies
- Administration for Children's Services City agency
- Department of Homeless Services City agency
- Department of Social Services City agency
- Department of Transportation City agency
- Fire Department City agency
What they lobbied on
subjects from their filings
- Budget - HEALTHCARE/SOCIAL SERVICES BUDGET
- Local Legislation (including introduction) - ISSUES RELATED TO THE DISABLED
- Local Legislation (including introduction) - issues related to the disabled
City contracts
Registered city contracts, largest first by current contract value (not amount spent): running now, then registered to start later, then ended. Totals count every registered contract. Each line shows its Checkbook contract ID. The tag on each row is how it was awarded (“no-bid” = non-competitive).
- DHS Janitorial Cleaning and Maintenance Department of Homeless Services · CT107120258805427 $75,135,723
- Janitorial Services, Citywide Department of Social Services · CT106920268804633 $41,085,878
- Janitorial Services for FDNY facilities citywide Fire Department · CT105720238800903 $34,712,499
- Janitorial Cleaning and Disinfecting Services Department of Health and Mental Hygiene · CT181620278800974 $27,405,789
- Janitorial Services for DOT Facilities-All Boroughs Department of Transportation · CT184120228806527 $24,734,457
- Janitorial Services & Snow Removal for Staten Island Ferry T Department of Transportation · CT184120238806464 $20,446,212
- SUPPLY NYC WITH PRODUCTS FROM NYS PREFERRED SOURCE NYSID DCAS Division of Municipal Supply Service · MA185720258800008 $17,533,000
- Industrial and commercial supplies and equipment. Department of Education · MA104020259576440 $13,488,183
- TEMPORARY PERSONNEL SERVICE FROM NEW YORK INDUSTRIES FOR THE DCAS Division of Municipal Supply Service · MA185720268802944 $12,777,000
- Janitorial Services Citywide locations Administration for Children's Services · CT106820258806324 $11,656,700
Largest payments, by purpose
The organization's largest individual city payments (roughly $25,000 and up), grouped by purpose, to show what recent money was for. This is NOT a total — smaller payments aren't listed; see “Paid to date” above for the complete amount paid against its contracts. Fiscal years 2020 and later.
- DHS Janitorial Cleaning and Maintenance Department of Homeless Services · FY2026 · 77 payments $4,975,519
- Janitorial Services for DOT Facilities-All Boroughs Department of Transportation · FY2025 · 13 payments $4,511,234
- Renewal - Janitorial Services - Citywide Department of Social Services · FY2025 · 68 payments $4,466,442
- Renewal - Janitorial Services - Citywide Department of Social Services · FY2024 · 61 payments $4,265,899
- JANITORIAL SERVICES CITYWIDE Department of Social Services · FY2022 · 66 payments $4,128,542
- Janitorial Services for DOT Facilities-All Boroughs Department of Transportation · FY2024 · 11 payments $3,718,920
- Janitorial Services & Snow Removal for Staten Island Ferry T Department of Transportation · FY2025 · 12 payments $3,603,516
- FY23 - Renewal for Cleaning and Janitorial Services Department of Homeless Services · FY2024 · 68 payments $3,539,635
- Janitorial Services & Snow Removal for Staten Island Ferry T Department of Transportation · FY2024 · 11 payments $3,494,551
- Janitorial Services & Snow Removal for Staten Island Ferry T Department of Transportation · FY2026 · 10 payments $3,356,784
- Janitorial Services for FDNY facilities citywide Fire Department · FY2025 · 41 payments $3,330,514
- Janitorial Services for FDNY facilities citywide Fire Department · FY2023 · 29 payments $3,269,447
- JANITORIAL SERVICES CITYWIDE Department of Social Services · FY2021 · 49 payments $3,110,153
- COVID-19.EMERGENCY CLEANING SVS AT FDNY/BRONX & QUEENS Fire Department · FY2021 · 41 payments $2,914,462
- DHS Janitorial Cleaning and Maintenance Department of Homeless Services · FY2025 · 51 payments $2,842,234
- Janitorial Services for FDNY facilities citywide Fire Department · FY2024 · 31 payments $2,814,594
- Janitorial Services Citywide locations Administration for Children's Services · FY2026 · 40 payments $2,606,408
- Renewal - Janitorial Services - Citywide Department of Social Services · FY2023 · 37 payments $2,404,586
- JANITORIAL SERVICES CITYWIDE Department of Social Services · FY2020 · 22 payments $2,397,848
- Janitorial Services & Snow Removal for Staten Island Ferry T Department of Transportation · FY2023 · 8 payments $2,356,181