SpendLedger

Newcom Wireless Services LLC Newcom Wireless Services: New York City Government Payments

as recorded by New York City: NEWCOM WIRELESS SERVICES LLC NEWCOM WIRELESS SERVICES

Newcom Wireless Services LLC Newcom Wireless Services is the 1,025th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 35th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.3% of everything the Department of Sanitation has paid vendors in that span. Payments to it fell 96.6% year over year.

Primary spending category: CONTRACTUAL SERVICES GENERAL

$54,824,783total received
372payments
10agencies
Jan 25, 2010 – Jun 10, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Sanitation3$118,000
FY 2025Department of Correction2$111,484
FY 2025Department of Transportation7$72,782
FY 2025Department of Emergency Management1$19,717
FY 2025Mayoralty1$8,375
FY 2025Department of Design and Construction1$4,725
FY 2024Department of Sanitation14$7,901,677
FY 2024Department of Environmental Protection1$1,075,035
FY 2024Department of Correction5$773,800
FY 2024Department of Transportation2$137,807
FY 2024Department of Design and Construction1$10,800
FY 2024Mayoralty1$7,500
FY 2023Department of Environmental Protection5$7,599,000
FY 2023Department of Sanitation22$7,111,375
FY 2023Department of Correction2$324,000
FY 2023Department of Transportation1$77,134
FY 2023Mayoralty1$7,500
FY 2022Department of Sanitation15$7,711,495
FY 2022Department of Environmental Protection6$2,841,392
FY 2022Department of Transportation6$87,555
FY 2021Department of Sanitation13$2,864,758
FY 2021Department of Transportation5$229,118
FY 2020Department of Sanitation24$5,384,161
FY 2020Department of Transportation9$117,537
FY 2020Department of Environmental Protection2$2,620
FY 2019Department of Sanitation19$2,616,398
FY 2019Department of Transportation6$83,071
FY 2019Department of Environmental Protection1$2,485
FY 2019Department of Parks and Recreation14$2,345
FY 2018Department of Sanitation6$452,470
FY 2018Department of Transportation2$101,394
FY 2018Department of Environmental Protection1$17,743
FY 2017Department of Sanitation11$1,075,045
FY 2017Department of Transportation11$271,174
FY 2017Department of Health and Mental Hygiene1$6,877
FY 2016Department of Sanitation11$2,538,452
FY 2016Department of Transportation3$73,956
FY 2016Department of Health and Mental Hygiene3$41,667
FY 2016Department of Environmental Protection3$36,460
FY 2016Department of Parks and Recreation2$35,214
FY 2015Department of Sanitation7$1,801,853
FY 2015Department of Transportation8$111,689
FY 2015Department of Health and Mental Hygiene1$49,906
FY 2015Department of Environmental Protection1$27,351
FY 2014Department of Transportation17$66,723
FY 2014Department of Health and Mental Hygiene8$58,101
FY 2014Department of Environmental Protection1$18,531
FY 2013Department of Transportation12$140,442
FY 2013Department of Health and Mental Hygiene4$43,006
FY 2013Department of Environmental Protection1$16,918
FY 2012Department of Transportation15$148,455
FY 2012Department of Health and Mental Hygiene8$47,521
FY 2012Department of Environmental Protection1$7,730
FY 2011Department of Transportation14$148,455
FY 2011Department of Health and Mental Hygiene10$66,228
FY 2011Department of Environmental Protection1$13,905
FY 2010Department of Health and Mental Hygiene9$65,301
FY 2010Department of Homeless Services2$17,889
FY 2010Department of Environmental Protection2$16,230
FY 2010Department of Transportation6$4,452
Total372$54,824,783

Recent payments

DateAgencyAmountCategoryMethod
Jun 10, 2025Department of Transportation$1,275.00MAINT & REP GENERALContracts
May 27, 2025Department of Transportation$2,125.00MAINT & REP GENERALContracts
May 6, 2025Department of Sanitation$49,855.00CONTRACTUAL SERVICES GENERALContracts
Mar 11, 2025Department of Transportation$300.00MAINT & REP GENERALContracts
Mar 10, 2025Department of Transportation$300.00MAINT & REP GENERALContracts
Jan 27, 2025Department of Transportation$65,806.80TELECOMMUNICATIONS MAINTContracts
Dec 3, 2024Department of Transportation$650.00MAINT & REP GENERALContracts
Nov 12, 2024Department of Transportation$2,325.00MAINT & REP GENERALContracts
Oct 29, 2024Department of Design and Construction$4,725.00DATA PROCESSING SUPPLIESContracts
Oct 1, 2024Department of Correction$70,684.00PURCH DATA PROCESSING EQUIPTContracts
Sep 4, 2024Mayoralty$8,375.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Aug 13, 2024Department of Sanitation$44,250.00CONTRACTUAL SERVICES GENERALContracts
Aug 13, 2024Department of Sanitation$23,895.00CONTRACTUAL SERVICES GENERALContracts
Jul 30, 2024Department of Correction$40,800.00CONTRACTUAL SERVICES GENERALContracts
Jul 26, 2024Department of Emergency Management$19,716.90CONTRACTUAL SERVICES GENERALContracts
Jun 18, 2024Department of Design and Construction$10,800.00DATA PROCESSING SUPPLIESContracts
Apr 9, 2024Department of Sanitation$393,414.00DATA PROCESSING SUPPLIESContracts
Mar 27, 2024Department of Environmental Protection$1,075,035.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 26, 2024Department of Sanitation$528,000.00CONTRACTUAL SERVICES GENERALContracts
Mar 25, 2024Department of Sanitation$100,013.00CONTRACTUAL SERVICES GENERALContracts
Mar 25, 2024Department of Sanitation$185,887.00SPLIT FUNDED SBITACapital Contracts
Jan 22, 2024Department of Correction$209,000.00CONTRACTUAL SERVICES GENERALContracts
Dec 19, 2023Department of Sanitation$1,947,600.00CONTRACTUAL SERVICES GENERALContracts
Dec 12, 2023Department of Sanitation$44,250.00CONTRACTUAL SERVICES GENERALContracts
Dec 6, 2023Department of Transportation$72,000.00SUPPLIES + MATERIALS - GENERALContracts

Other vendors serving Department of Sanitation

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