Northrop Grumman Systems Corporation: New York City Government Payments
as recorded by New York City: NORTHROP GRUMMAN SYSTEMS CORPORATION
Northrop Grumman Systems Corporation is the 409th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 14th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 1.4% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.
Primary spending category: CONTRACTUAL SERVICES GENERAL
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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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 85 | $81,467,176 | Dec 6, 2017 – Dec 27, 2021 |
| OTHR SERV AND CHRGS-GENERAL | 3 | $650,614 | Jun 25, 2018 – May 10, 2021 |
| PROF SERV COMPUTER SERVICES | 225 | $5,117,854 | Dec 6, 2017 – Apr 25, 2022 |
| MAINT & REP GENERAL | 158 | $43,833,124 | Dec 6, 2017 – Mar 29, 2021 |
| CAPITAL PURCHASED EQUIPMENT | 22 | $2,589,475 | Dec 4, 2017 – Jun 21, 2021 |
| TELEPHONE & OTHER COMMUNICATNS | 72 | $19,632,630 | Dec 20, 2017 – Aug 24, 2020 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 100 | $12,612,361 | Nov 13, 2017 – Jul 26, 2021 |
| PROF SERV OTHER | 26 | $11,384,612 | Dec 6, 2017 – Aug 2, 2021 |
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.
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FY 2022top 20 of 44 payments$17,840,756
FY 2021top 20 of 139 payments$47,048,651
FY 2020top 20 of 205 payments$40,177,727
FY 2019top 20 of 198 payments$46,790,596
FY 2018top 20 of 105 payments$25,430,116
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 25, 2022 | Fire Department | $0.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jan 6, 2022 | Fire Department | $9,599.04 | PROF SERV COMPUTER SERVICES | Contracts |
| Jan 6, 2022 | Fire Department | $21,897.81 | PROF SERV COMPUTER SERVICES | Contracts |
| Dec 27, 2021 | Department of Information Technology and Telecommunications | $1,823,989.70 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 27, 2021 | Department of Information Technology and Telecommunications | $642,798.63 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 27, 2021 | Department of Information Technology and Telecommunications | $41,436.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 27, 2021 | Department of Information Technology and Telecommunications | $60,605.91 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 27, 2021 | Department of Information Technology and Telecommunications | $926,405.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 27, 2021 | Department of Information Technology and Telecommunications | $521,172.80 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 27, 2021 | Department of Information Technology and Telecommunications | $458,363.07 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 22, 2021 | Department of Information Technology and Telecommunications | $209,769.75 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 25, 2021 | Department of Information Technology and Telecommunications | $1,590,566.90 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 25, 2021 | Department of Information Technology and Telecommunications | $734,107.80 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 25, 2021 | Department of Information Technology and Telecommunications | $6,897.17 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 25, 2021 | Department of Information Technology and Telecommunications | $466,155.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 12, 2021 | Department of Information Technology and Telecommunications | $11,335.87 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 12, 2021 | Department of Information Technology and Telecommunications | $119,462.29 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 7, 2021 | Fire Department | $1,317.24 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 7, 2021 | Department of Information Technology and Telecommunications | $31,384.72 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 7, 2021 | Fire Department | $680.67 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 7, 2021 | Department of Information Technology and Telecommunications | $6,897.17 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 2, 2021 | Department of Information Technology and Telecommunications | $224,360.33 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 2, 2021 | Department of Information Technology and Telecommunications | $4,649,349.40 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 2, 2021 | Department of Information Technology and Telecommunications | $73,376.25 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 23, 2021 | Fire Department | $1,711.20 | PROF SERV COMPUTER SERVICES | 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