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

$103,972,339total received

444payments

9agencies

Jan 19, 2010 – Sep 18, 2013first / last payment

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Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2014	Department of Citywide Administrative Services	9	$1,187,179
FY 2013	Department of Citywide Administrative Services	5	$3,031,218
FY 2013	Office of the Comptroller	22	$2,174,236
FY 2013	Department of Information Technology and Telecommunications	5	$156,242
FY 2012	Office of the Comptroller	27	$2,713,427
FY 2012	Department of Citywide Administrative Services	15	$1,258,709
FY 2012	Department of Information Technology and Telecommunications	12	$605,001
FY 2012	Fire Department	1	$22,733
FY 2012	Department of Environmental Protection	5	$9,288
FY 2011	Department of Information Technology and Telecommunications	104	$35,837,690
FY 2011	Department of Citywide Administrative Services	67	$11,980,040
FY 2011	Department of Transportation	4	$8,652,000
FY 2011	Police Department	6	$3,418,660
FY 2011	Office of the Comptroller	22	$1,035,811
FY 2011	Department of Environmental Protection	15	$923,201
FY 2011	Department of Education	17	$248,768
FY 2011	Fire Department	16	$172,280
FY 2010	Department of Information Technology and Telecommunications	50	$22,584,039
FY 2010	Police Department	4	$3,064,811
FY 2010	Department of Citywide Administrative Services	11	$2,057,942
FY 2010	Department of Environmental Protection	6	$1,605,989
FY 2010	Department of Sanitation	1	$581,789
FY 2010	Office of the Comptroller	11	$469,946
FY 2010	Department of Education	5	$138,043
FY 2010	Fire Department	4	$43,300
Total		444	$103,972,339

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 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