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
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 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data