New York 2nd District
NY-02 · Place of performance
Total Obligations
$3.34B
Total Awards
39K
Known Recipients
25
Last Updated
Jun 5, 2026
$53,529,955.51 in Department of the Treasury obligations is coded to New York 2nd District (NY-02) on USAspending.gov, across 48 awards. Agency 020 plus place-of-performance NY-02 is the join; 2.7% of the district book ($1,984,343,585.04) sits in this cell. Name both sides: Department of the Treasury and New York 2nd District (NY-02). The figure is an obligation sum, not an outlay. Dividing $53,529,955.51 by 48 yields about $1,115,207.41 per record on average.
Key figures
- Treasury in New York 2nd District (NY-02): $53,529,955.51 across 48 USAspending awards.
- Implied mean about $1,115,207.41 per record; district share 2.7% of $1,984,343,585.04.
- Agency 020 × NY-02 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote New York 2nd District and Department of the Treasury if live tables moved.
- New York federal spending and All spending ties are a parent and an index, not amounts to add into $53,529,955.51.
The New York 2nd District (NY-02) filter on Treasury
Awarding agency 020 and congressional district NY-02 meet here. $53,529,955.51 is the USAspending.gov obligation sum on awards that carry both tags. It is not Department of the Treasury’s nationwide total, not every federal dollar coded to New York 2nd District (NY-02), and not an outlay register. The packet does not split IRS, Fiscal Service, or other Treasury bureaus, and it does not split contract versus assistance instruments. 48 is an action count: modifications and repeat awards add rows. Unique recipients are unpublished. This cell is not a tax-refund register, a debt-auction calendar, or a named-payee file.
Dividing $53,529,955.51 by 48 yields about $1,115,207.41 per award on average. That ratio is two packet facts. It is not a typical IRS contract, fiscal-service line, or refund batch. Forty-eight awards is a modest award file. Do not treat NY-02’s 020 cell as a synonym for every Treasury account nationwide. Open New York 2nd District for the district table without this agency filter, Department of the Treasury for agency 020 without the NY-02 filter, New York federal spending for every awarding agency in the New York extract, and All spending ties for the rest of the join list. Quote those hubs as parents, not as addends to $53,529,955.51.
Tax collections, refund volumes, and named bureaus are unpublished here. 2.7% of $1,984,343,585.04 is the district share on this packet, not a performance score for New York 2nd District. District 90/98 multi/non-voting placeholders are omitted from this harvest.
The Treasury awarding-agency rollup
USAspending labels awarding agency 020 as Department of the Treasury. That code produced $53,529,955.51 when crossed with New York 2nd District (NY-02) place of performance. The agency-wide 020 hub does not require NY-02 geography. The district hub does not require Treasury. Only this tie applies both filters, which is why it cites 48 awards. The packet does not split IRS, Fiscal Service, or other Treasury bureaus, and it does not split contract versus assistance instruments.
Correlation is not causation: New York 2nd District (NY-02) did not cause $53,529,955.51 by existing as a large or small place. Population, outcome scores, and named facilities are not packet facts. The join is 020 × NY-02 only. This cell is not a tax-refund register, a debt-auction calendar, or a named-payee file. Do not invent contractors or award recipients to fill the gap. Campaign donations on FEC tables do not fund this USAspending cell; the datasets are separate.
Full analysis: Department of the Treasury obligations in New York 2nd District (NY-02) →
Questions
- How much Treasury spending is coded to New York 2nd District (NY-02)?
- USAspending.gov lists $53,529,955.51 in Treasury (agency 020) obligations across 48 awards coded to New York 2nd District (NY-02). That pair is an obligation join, not an outlay and not New York’s complete federal ledger. The cell is 2.7% of the district’s published total ($1,984,343,585.04). Unique recipients are unpublished.
- Does this include every Department of the Treasury program in NY-02?
- The packet publishes one awarding-agency rollup for agency 020. It does not split Treasury bureaus or contract versus assistance. $53,529,955.51 is the combined obligation sum inside NY-02 coding. This page will not invent a program pie or name contractors. 48 remains an action count, not a program count.
- Is $53,529,955.51 cash already paid in New York 2nd District (NY-02)?
- No. Obligations are commitments recorded on USAspending.gov awards. Outlays — money that actually left the Treasury — are a different concept and are not this packet’s headline. Treating $53,529,955.51 as checks already cleared in New York 2nd District (NY-02) confuses those terms. Later ingests can revise 48 awards. Prefer the live district and agency hubs if the tables moved.
- Is New York 2nd District (NY-02) ranked against other New York districts here?
- No. This page does not rank New York 2nd District (NY-02) as a winner or loser. $53,529,955.51 and 48 describe one join. Neighboring districts have their own cells. District 90/98 placeholders are omitted. Cite Department of the Treasury and New York 2nd District (NY-02) together without a league table.
USAspending.gov congressional district place-of-performance joined to awarding agency. District 90/98 (multi/non-voting placeholders) are omitted. Obligations are not outlays.
District ties
Yearly Spending Trend
$2.23B24
$823.9M25
$291.6M26
Top 50 Awards in New York 2nd District
Largest individual obligations performed in NY-02.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
ASST_NON_02CH012092_075 HEAD START AND EARLY HEAD START | L.I. CHILD AND FAMILY DEVELOPMENT SERVICES, INC. New York | Department of Health and Human Services Administration for Children and Families | 93.600 HEAD START | PATCHOGUE, NY-02 | 2024 | $102,974,655 |
CONT_AWD_N0002419C6311_9700_-NONE-_-NONE- HARDWARE/ SOFTWARE ENGINEERING SERVICES | ADVANCED ACOUSTIC CONCEPTS, LLC New York | Department of Defense Department of the Navy | — | GREAT RIVER, NY-02 | 2024 | $89,536,496 |
CONT_AWD_N0002412C6311_9700_-NONE-_-NONE- AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT OF THIS CONTRACT IS DECREASED BY USD $55,072.06 FROM USD $74,163,810.83 TO USD $74,108,738.77. TOTAL CONTRACT AMOUNT R… | ADVANCED ACOUSTIC CONCEPTS, LLC New York | Department of Defense Defense Contract Management Agency | — | GREAT RIVER, NY-02 | 2024 | $73,726,156 |
CONT_AWD_N0001917C0029_9700_-NONE-_-NONE- CLAUSE REMOVAL | L3HARRIS TECHNOLOGIES, INC. New York | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2024 | $68,476,005 |
CONT_AWD_75A50324C00011_7505_-NONE-_-NONE- DOMESTIC SOURCE ISOLATION GOWNS, LEVEL 2 | TWO ONE TWO NEW YORK, INC. New York | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | BRENTWOOD, NY-02 | 2024 | $67,921,798 |
CONT_AWD_N6893617F0627_9700_N6893614D0018_9700 EA-18G ALQ-218 SYSTEM UPGRADE AND INTEGRATION AND TEST | NORTHROP GRUMMAN SYSTEMS CORPORATION New York | Department of Defense Department of the Navy | — | RONKONKOMA, NY-02 | 2024 | $58,033,220 |
CONT_AWD_FA873012C0007_9700_-NONE-_-NONE- NEXT GENERATION IDENTIFICATION FRIEND OR FOE | TELEPHONICS CORPORATION New York | Department of Defense Department of the Air Force | — | FARMINGDALE, NY-02 | 2024 | $56,474,370 |
CONT_AWD_W912DS24C0023_9700_-NONE-_-NONE- FINAL QUANTITY RECONCILIATION FOR SAND FENCING AND PLANTING. THIS MODIFICATION IS A RESULT OF GOVERNMENT RESPONSE TO RFI-0006. | GREAT LAKES DREDGE & DOCK CO, LLC Texas | Department of Defense Department of the Army | — | BABYLON, NY-02 | 2024 | $51,472,352 |
CONT_AWD_W912DS21C0018_9700_-NONE-_-NONE- FIMP CONTRACT 1 W912DS21C0018 | GREAT LAKES DREDGE & DOCK CO, LLC Texas | Department of Defense Department of the Army | — | BABYLON, NY-02 | 2025 | $47,665,949 |
CONT_AWD_W912DS24C0014_9700_-NONE-_-NONE- EXERCISE OPTIONS CLIN 0009 AND CLIN 0010 | NORFOLK DREDGING COMPANY Virginia | Department of Defense Department of the Army | — | OCEAN BEACH, NY-02 | 2024 | $44,160,501 |
CONT_AWD_DTFAWA14C00047_6920_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND BY THREE (3) MONTHS THROUGH MARCH 31, 2024 | TELEPHONICS CORPORATION New York | Department of Transportation Federal Aviation Administration | — | FARMINGDALE, NY-02 | 2024 | $44,021,458 |
CONT_AWD_N0042120F0972_9700_N0042120D0117_9700 SERVICES | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. Maryland | Department of Defense Department of the Navy | — | RONKONKOMA, NY-02 | 2024 | $41,558,992 |
CONT_AWD_N0001920C0056_9700_-NONE-_-NONE- UPDATE SECTION D DELIVERY INFO TO SUPPORT GERMANY | L3HARRIS TECHNOLOGIES, INC. New York | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2025 | $40,204,290 |
CONT_AWD_W912DS23C0013_9700_-NONE-_-NONE- FIMI PL 84-99 RESTORATION CONTRACT, MONTAUK NY | GREAT LAKES DREDGE & DOCK CO, LLC Texas | Department of Defense Department of the Army | — | BABYLON, NY-02 | 2024 | $40,177,107 |
CONT_AWD_W912DS19C0010_9700_-NONE-_-NONE- FIRE ISLAND STABILIZATION PROJECT OCEAN BAY PARK TO DAVIS PARK | WEEKS MARINE, INC. Louisiana | Department of Defense Department of the Army | — | BABYLON, NY-02 | 2025 | $37,862,994 |
CONT_AWD_N0042119F3001_9700_N0017804D4018_9700 SERVICE CONTRACTS | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. Maryland | Department of Defense Defense Contract Management Agency | — | RONKONKOMA, NY-02 | 2024 | $37,767,770 |
CONT_AWD_N0001925C0100_9700_-NONE-_-NONE- 31 P-8A BOMB RACK UNITS (BRUS) 75A AND 76A SHIP SETS. 14 CANADA, 3 GERMANY, 14 USN. | L3HARRIS TECHNOLOGIES, INC. New York | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2025 | $34,440,103 |
CONT_AWD_N0042120F0424_9700_N0042119D0029_9700 DEOBLIGATION OF EXCESS FUNDS | DAYTON T. BROWN, INC. New York | Department of Defense Defense Contract Management Agency | — | BOHEMIA, NY-02 | 2025 | $31,465,946 |
CONT_AWD_FA852023F0002_9700_FA852023D0001_9700 BRU 57 BOMB RACK | L3HARRIS TECHNOLOGIES, INC. New York | Department of Defense Department of the Air Force | — | AMITYVILLE, NY-02 | 2024 | $29,882,790 |
CONT_AWD_SPRWA120F0064_9700_SPRWA120D0011_9700 REDESIGNED AND PRODUCTION OF BAND 4-8 COUNTERMEASURE RECEIVER | L3HARRIS TECHNOLOGIES, INC. New York | Department of Defense Defense Contract Management Agency | — | AMITYVILLE, NY-02 | 2024 | $27,040,152 |
CONT_AWD_N0002424C6311_9700_-NONE-_-NONE- HARDWARE/SOFTWARE ENGINEERING SERVICES | ADVANCED ACOUSTIC CONCEPTS, LLC New York | Department of Defense Department of the Navy | — | GREAT RIVER, NY-02 | 2024 | $24,731,328 |
CONT_AWD_SPRWA121F0064_9700_SPRWA120D0011_9700 COUNTERMEASURE RECEIVER PRODUCTION UNITS | L3HARRIS TECHNOLOGIES, INC. New York | Department of Defense Defense Contract Management Agency | — | AMITYVILLE, NY-02 | 2024 | $22,581,351 |
CONT_AWD_N0001925C0115_9700_-NONE-_-NONE- THE PURPOSE OF THIS EFFORT IS TO AWARD CLINS 0001, 0002, 0003, 0004, 0005, AND 0008. | TELEPHONICS CORPORATION New York | Department of Defense Department of the Navy | — | FARMINGDALE, NY-02 | 2025 | $22,529,265 |
CONT_AWD_SPRPA120CV024_9700_-NONE-_-NONE- SUPPLY CONTRACTS AND PRICED ORDERS | L3HARRIS TECHNOLOGIES, INC. New York | Department of Defense Defense Contract Management Agency | — | AMITYVILLE, NY-02 | 2024 | $21,685,177 |
CONT_AWD_SPRWA121F0067_9700_SPRWA120D0011_9700 ALT 161 BAND 44--88 COUNTERMEASUEE RECEIVER PRODUCTION UNITS | L3HARRIS TECHNOLOGIES, INC. New York | Department of Defense Defense Logistics Agency | — | AMITYVILLE, NY-02 | 2024 | $19,700,825 |
CONT_AWD_2023H220C00013_2050_-NONE-_-NONE- CONSOLIDATED CONTRACT FOR BROOKHAVEN SERVICE CENTER | MEC-FS JV North Dakota | Department of the Treasury Internal Revenue Service | — | HOLTSVILLE, NY-02 | 2024 | $19,498,097 |
CONT_AWD_W31P4Q25F0040_9700_W31P4Q23D0011_9700 PASSIVE DETECTION & REPORTING SYSTEM IDENTIFICATION FRIEND OR FOE (PDRS/PIFF). | TELEPHONICS CORPORATION New York | Department of Defense Department of the Army | — | FARMINGDALE, NY-02 | 2025 | $19,102,213 |
CONT_AWD_1305M226F0077_1330_1305M226D0004_1330 NOAA/OMAO/PIAD_THE PURCHASE OF THE AN/APY-11 RADAR SYSTEM, KNOWN AS THE MULTI-MODE RADAR (MMR) SYSTEM FOR C130J AIRCRAFT | L3HARRIS TECHNOLOGIES, INC. New York | Department of Commerce National Oceanic and Atmospheric Administration | — | AMITYVILLE, NY-02 | 2026 | $17,085,868 |
CONT_AWD_N0042119F0733_9700_N0042119D0029_9700 MOD ISSUED TO DEOBLIGATE EXCESS FUNDS. | DAYTON T. BROWN, INC. New York | Department of Defense Defense Contract Management Agency | — | BOHEMIA, NY-02 | 2025 | $16,928,110 |
CONT_AWD_FA852224F0016_9700_FA852220D0002_9700 IF DIGITAL CHANNELIZER REDESIGN | L3HARRIS TECHNOLOGIES, INC. New Jersey | Department of Defense Department of the Air Force | — | AMITYVILLE, NY-02 | 2024 | $16,349,621 |
CONT_AWD_2091JB24C00007_2050_-NONE-_-NONE- OPERATION AND MAINTENANCE SERVICES FOR THE BROOKHAVEN SERVICE CENTER. P00019 IS TO ADD SERVICES FOR AN ADDITIONAL 6-MONTH EXTENSION. | MEC DISTRIBUTION LLC North Dakota | Department of the Treasury Internal Revenue Service | — | HOLTSVILLE, NY-02 | 2024 | $15,661,048 |
CONT_AWD_N6893623F0350_9700_N6893619D0007_9700 SERVICE CONTRACTS | NORTHROP GRUMMAN SYSTEMS CORPORATION New York | Department of Defense Defense Contract Management Agency | — | RONKONKOMA, NY-02 | 2024 | $15,156,021 |
CONT_AWD_N6134016C0004_9700_-NONE-_-NONE- SERVICE CONTRACTS | ADVANCED ACOUSTIC CONCEPTS, LLC New York | Department of Defense Defense Contract Management Agency | — | GREAT RIVER, NY-02 | 2026 | $14,957,742 |
CONT_AWD_W31P4Q23F0205_9700_W31P4Q23D0011_9700 DELIVERY ORDER 1 PASSIVE DETECTION AND REPORTING SYSTEM IDENTIFICATION FRIEND OR FOE (PDRS) (IFF) PERIOD OF PERFORMANCE EXTENSION | TELEPHONICS CORPORATION New York | Department of Defense Department of the Army | — | FARMINGDALE, NY-02 | 2024 | $14,762,474 |
CONT_AWD_W911QY25FA058_9700_W911QY24D0006_9700 COLD WEATHER GLOVE SYSTEMS (CWGS) AND COMPONENTS | HEARTLAND MANUFACTURING, INC. New York | Department of Defense Department of the Army | — | EDGEWOOD, NY-02 | 2025 | $14,713,382 |
CONT_AWD_FA810719C0001_9700_-NONE-_-NONE- B-1 BOMB RACK UNIT (BRU) - 56 MODIFICATION | L3HARRIS TECHNOLOGIES, INC. New York | Department of Defense Defense Contract Management Agency | — | AMITYVILLE, NY-02 | 2024 | $13,752,677 |
CONT_AWD_FA873019C0010_9700_-NONE-_-NONE- ROYAL SAUDI AIR FORCE AIRBORNE WARNING AND CONTROL SYSTEM MODERNIZATION PROGRAM AN/UPX-40 IDENTIFICATION FRIEND OR FOE INTERROGATORS | TELEPHONICS CORPORATION New York | Department of Defense Department of the Air Force | — | FARMINGDALE, NY-02 | 2024 | $13,538,046 |
CONT_AWD_N6833518F0305_9700_N6833518D0031_9700 FUNDING ONLY ACTION | TELEPHONICS CORPORATION New York | Department of Defense Department of the Navy | — | FARMINGDALE, NY-02 | 2025 | $13,487,180 |
CONT_AWD_N0042122C0022_9700_-NONE-_-NONE- DEOBLIGATING EXCESS FUNDS RELATED TO CANCELING FUNDS. | DAYTON T. BROWN, INC. New York | Department of Defense Defense Contract Management Agency | — | BOHEMIA, NY-02 | 2025 | $13,354,546 |
CONT_AWD_N6893620F0069_9700_N6893619D0007_9700 MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | NORTHROP GRUMMAN SYSTEMS CORPORATION New York | Department of Defense Department of the Navy | — | RONKONKOMA, NY-02 | 2024 | $12,250,230 |
CONT_AWD_N0001921F0847_9700_N0001921G0011_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF CLIN 0001 TO 30 JUNE 2026. | L3HARRIS TECHNOLOGIES, INC. New York | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2024 | $11,358,231 |
CONT_AWD_2023H220F00019_2050_DEAM3609GO29031_8900 ENGINEERING, DESIGN, AND INSTALLATION SERVICES TO IMPLEMENT ENERGY CONSERVATION MEASURES. MODIFICATION P00013 IS TO PROVIDE FUNDING FOR POST-ACCEPTANCE YEAR FIVE. | CEG SOLUTIONS LLC Virginia | Department of the Treasury Internal Revenue Service | — | HOLTSVILLE, NY-02 | 2024 | $11,265,097 |
CONT_AWD_FA852220F0021_9700_FA852220D0002_9700 REPAIRS FOR THE ALQ-161 EW SYSTEM | L3HARRIS TECHNOLOGIES, INC. New Jersey | Department of Defense Department of the Air Force | — | RONKONKOMA, NY-02 | 2024 | $11,097,391 |
CONT_AWD_693JF722P000004_6938_-NONE-_-NONE- PROVIDE FUNDING FOR ADDITIONAL LASHING GEAR REQUIRED FOR SHIP'S #1 CAPE ARUNDEL, #2 CAPE CORTES. | PECK & HALE, LLC New York | Department of Transportation Maritime Administration | — | WEST SAYVILLE, NY-02 | 2024 | $10,506,865 |
CONT_AWD_70Z02322F93110002_7008_70Z02322D93110001_7008 ADD CLIN 0003 | L3HARRIS TECHNOLOGIES, INC. New York | Department of Homeland Security U.S. Coast Guard | — | AMITYVILLE, NY-02 | 2024 | $10,441,739 |
CONT_AWD_N6893618F0082_9700_N6893614D0018_9700 SERVICE CONTRACTS | NORTHROP GRUMMAN SYSTEMS CORPORATION New York | Department of Defense Defense Contract Management Agency | — | RONKONKOMA, NY-02 | 2024 | $9,535,782 |
CONT_AWD_N0018921FZ508_9700_N0018921DZ024_9700 SERVICE CONTRACTS | YOUNG & RUBICAM LLC New York | Department of Defense Defense Contract Management Agency | — | RONKONKOMA, NY-02 | 2024 | $9,500,000 |
CONT_AWD_SPRTA124F0353_9700_SPE4A122G0002_9700 SERVO CYLINDER | NORTHROP GRUMMAN SYSTEMS CORPORATION Utah | Department of Defense Defense Logistics Agency | — | BAY SHORE, NY-02 | 2024 | $9,294,794 |
CONT_AWD_N0001421C1006_9700_-NONE-_-NONE- RESEARCH AND DEVELOPMENT CONTRACTS | ADVANCED ACOUSTIC CONCEPTS, LLC New York | Department of Defense Defense Contract Management Agency | — | GREAT RIVER, NY-02 | 2024 | $9,187,395 |
CONT_AWD_N0018922FZ324_9700_N0018921DZ024_9700 SERVICE CONTRACTS | YOUNG & RUBICAM LLC New York | Department of Defense Defense Contract Management Agency | — | RONKONKOMA, NY-02 | 2024 | $9,000,000 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Agencies
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Department of Defense$2.51B
Department of Housing and Urban Development$241.4M
Department of Health and Human Services$208.3M
Department of Homeland Security$81.7M
Department of the Treasury$66.9M
Department of Transportation$66.8M
Department of Veterans Affairs$37.8M
General Services Administration$27.9M
Department of Commerce$23.2M
Department of Education$15.6M
Top Recipients
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L3HARRIS TECHNOLOGIES, INC.$417.6M
PIONEER INDUSTRIES, LLC$224.2M
TELEPHONICS CORPORATION$223.5M
ADVANCED ACOUSTIC CONCEPTS, LLC$219.8M
GREAT LAKES DREDGE & DOCK CO, LLC$139.3M
NORTHROP GRUMMAN SYSTEMS CORPORATION$133.3M
BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.$127.2M
L.I. CHILD AND FAMILY DEVELOPMENT SERVICES, INC.$107.4M
L3HARRIS TECHNOLOGIES, INC.$92.7M
DAYTON T. BROWN, INC.$85.7M
Top Industries
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OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$553.6M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$492.5M
ENGINEERING SERVICES$315.2M
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$230.1M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$96.9M
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$69.8M
HARDWARE MANUFACTURING$52.1M
FACILITIES SUPPORT SERVICES$44.5M
TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS$44.0M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$40.7M
Top Federal Programs
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14.871 — SECTION 8 HOUSING CHOICE VOUCHERS$126.9M
93.600 — HEAD START$107.4M
14.195 — PROJECT-BASED RENTAL ASSISTANCE (PBRA)$33.1M
14.267 — CONTINUUM OF CARE PROGRAM$30.2M
97.022 — FLOOD INSURANCE$17.7M
14.251 — ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS$13.3M
14.239 — HOME INVESTMENT PARTNERSHIPS PROGRAM$9.6M
14.879 — MAINSTREAM VOUCHERS$9.4M
84.063 — FEDERAL PELL GRANT PROGRAM$9.2M
66.202 — CONGRESSIONALLY MANDATED PROJECTS$8.8M
Source: USAspending.gov · New York · All Districts