Northrop Grumman Information Technology Inc: New York City Government Payments
as recorded by New York City: NORTHROP GRUMMAN INFORMATION TECHNOLOGY INC
Northrop Grumman Information Technology Inc is the 623rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 22nd in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.5% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
5 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 19, 2010 to Sep 18, 2013 · All recorded fiscal years
Showing 5 of 9 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $103,972,339.42. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $100,226,949.39
- Payments represented
- 374
- Paying agencies shown
- 5
- Largest share of supplier total
- 56.9%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Jan 19, 2010 to Sep 18, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Northrop Grumman Information Technology Inc
$100,226,949from the agencies shownNorthrop Grumman Information Technology Inc
$100,226,949 from the agencies shown
- $59,182,97256.9% of supplier total
- $19,515,08818.8% of supplier total
- $8,652,0008.3% of supplier total
- $6,483,4716.2% of supplier total
- $6,393,4196.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| IOTB CONSTRUCTION | 4 | $8,652,000 | Dec 3, 2010 – May 16, 2011 |
| PROF SERV OTHER | 5 | $69,797 | Jun 16, 2010 – Nov 1, 2010 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 101 | $6,649,926 | Feb 2, 2010 – May 22, 2013 |
| OTHR SERV AND CHRGS-GENERAL | 10 | $651,290 | Apr 7, 2010 – Apr 9, 2012 |
| TELECOMMUNICATIONS EQUIPMENT | 2 | $60,000 | Jun 28, 2010 – Jan 3, 2011 |
| EQUIPMENT GENERAL | 7 | $3,368,500 | Mar 24, 2010 – May 23, 2011 |
| PROMPT PAYMENT INTEREST | 1 | $30 | Apr 8, 2011 – Apr 8, 2011 |
| CAPITAL PURCHASED EQUIPMENT | 142 | $27,658,381 | Jan 19, 2010 – Sep 18, 2013 |
| DESIGN-CONSULTANT-IOTB | 19 | $2,537,800 | Feb 9, 2010 – Oct 24, 2011 |
| PROF SERV COMPUTER SERVICES | 3 | $234,315 | May 24, 2010 – Apr 19, 2011 |
| MAINT & REP GENERAL | 59 | $23,027,888 | Feb 1, 2010 – Aug 7, 2012 |
| TEMPORARY SERVICES | 1 | $2,117 | Jun 6, 2011 – Jun 6, 2011 |
| CONTRACTUAL SERVICES GENERAL | 33 | $17,151,642 | Apr 5, 2010 – Aug 22, 2012 |
| TELEPHONE & OTHER COMMUNICATNS | 57 | $13,908,653 | Feb 1, 2010 – Oct 31, 2011 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2014top 9 of 9 payments$1,187,179
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 18, 2013 | Department of Citywide Administrative Services | $667,758.53 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 19, 2013 | Department of Citywide Administrative Services | $147,682.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 18, 2013 | Department of Citywide Administrative Services | $89,104.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 18, 2013 | Department of Citywide Administrative Services | $71,327.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 18, 2013 | Department of Citywide Administrative Services | $69,943.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 3, 2013 | Department of Citywide Administrative Services | $68,705.37 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 18, 2013 | Department of Citywide Administrative Services | $50,326.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 5, 2013 | Department of Citywide Administrative Services | $11,340.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 5, 2013 | Department of Citywide Administrative Services | $10,991.14 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2013top 20 of 32 payments$5,361,695
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 2, 2013 | Department of Citywide Administrative Services | $1,532,160.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 3, 2013 | Department of Citywide Administrative Services | $1,300,895.17 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 21, 2012 | Office of the Comptroller | $400,986.20 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 1, 2012 | Office of the Comptroller | $321,016.81 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 22, 2013 | Office of the Comptroller | $138,331.38 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 10, 2012 | Office of the Comptroller | $121,097.95 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 1, 2012 | Office of the Comptroller | $118,186.51 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 21, 2012 | Office of the Comptroller | $118,186.51 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 22, 2013 | Office of the Comptroller | $118,186.51 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 28, 2013 | Office of the Comptroller | $118,186.51 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 6, 2012 | Office of the Comptroller | $113,611.36 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 25, 2013 | Office of the Comptroller | $102,234.91 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 9, 2012 | Department of Citywide Administrative Services | $100,654.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 23, 2012 | Office of the Comptroller | $91,470.98 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 17, 2013 | Department of Citywide Administrative Services | $87,848.04 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 7, 2012 | Department of Information Technology and Telecommunications | $86,700.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 22, 2013 | Office of the Comptroller | $75,078.35 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 25, 2013 | Office of the Comptroller | $51,944.38 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 5, 2012 | Office of the Comptroller | $49,638.03 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 22, 2012 | Office of the Comptroller | $49,479.92 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2012top 20 of 60 payments$4,609,157
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 6, 2011 | Office of the Comptroller | $517,818.48 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 17, 2012 | Department of Information Technology and Telecommunications | $360,448.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 11, 2012 | Department of Citywide Administrative Services | $246,139.62 | CAPITAL PURCHASED EQUIPMENT | – |
| May 14, 2012 | Office of the Comptroller | $227,222.72 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 9, 2012 | Office of the Comptroller | $216,871.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 19, 2012 | Department of Citywide Administrative Services | $214,844.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 2, 2011 | Department of Citywide Administrative Services | $149,900.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 15, 2011 | Office of the Comptroller | $145,896.53 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 21, 2011 | Office of the Comptroller | $123,931.94 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 2, 2012 | Department of Citywide Administrative Services | $122,614.66 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 31, 2011 | Department of Citywide Administrative Services | $115,075.44 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 6, 2012 | Office of the Comptroller | $113,611.36 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 7, 2012 | Office of the Comptroller | $113,611.36 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 17, 2012 | Office of the Comptroller | $113,611.36 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 25, 2012 | Office of the Comptroller | $113,611.36 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 12, 2011 | Office of the Comptroller | $113,611.36 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 11, 2011 | Office of the Comptroller | $112,157.94 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 31, 2011 | Office of the Comptroller | $107,657.94 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 24, 2012 | Office of the Comptroller | $103,961.69 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 13, 2012 | Department of Citywide Administrative Services | $94,925.47 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2011top 20 of 251 payments$62,268,450
FY 2010top 20 of 92 payments$30,545,858
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 18, 2013 | Department of Citywide Administrative Services | $89,104.40 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 18, 2013 | Department of Citywide Administrative Services | $667,758.53 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 18, 2013 | Department of Citywide Administrative Services | $71,327.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 18, 2013 | Department of Citywide Administrative Services | $69,943.50 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 18, 2013 | Department of Citywide Administrative Services | $50,326.50 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 3, 2013 | Department of Citywide Administrative Services | $68,705.37 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 19, 2013 | Department of Citywide Administrative Services | $147,682.50 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 5, 2013 | Department of Citywide Administrative Services | $10,991.14 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 5, 2013 | Department of Citywide Administrative Services | $11,340.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 17, 2013 | Department of Citywide Administrative Services | $87,848.04 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 22, 2013 | Office of the Comptroller | $138,331.38 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 22, 2013 | Office of the Comptroller | $31,436.24 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 22, 2013 | Office of the Comptroller | $75,078.35 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 22, 2013 | Office of the Comptroller | $118,186.51 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 20, 2013 | Department of Citywide Administrative Services | $9,660.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 3, 2013 | Department of Citywide Administrative Services | $1,300,895.17 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jan 28, 2013 | Office of the Comptroller | $118,186.51 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jan 25, 2013 | Office of the Comptroller | $102,234.91 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jan 25, 2013 | Office of the Comptroller | $51,944.38 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jan 2, 2013 | Department of Citywide Administrative Services | $1,532,160.50 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Dec 21, 2012 | Office of the Comptroller | $118,186.51 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Dec 21, 2012 | Office of the Comptroller | $400,986.20 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Dec 21, 2012 | Office of the Comptroller | $42,983.01 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Dec 10, 2012 | Office of the Comptroller | $121,097.95 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Oct 22, 2012 | Office of the Comptroller | $49,479.92 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- Tishman Technologies Corporation $624,468,263
- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- At&t Corp $373,891,359
- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data