Home New York City Vendors Northrop Grumman Systems Corporation 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
$177,287,846 total received
691 payments
6 agencies
Nov 13, 2017 – Apr 25, 2022 first / last payment
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Payments by fiscal year The payment history Select a column to see the agencies behind that fiscal year.
Explore a fiscal yearAll recorded years FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 $25,430,116 FY 2018 $46,790,596 FY 2019 $40,177,727 FY 2020 $47,048,651 FY 2021 $17,840,756 FY 2022
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.
Nov 13, 2017 to Apr 25, 2022 · All recorded fiscal years
Show up to 5 agencies 10 agencies 20 agencies Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $177,287,845.80. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
Total shown $177,073,621.01
Payments represented 651
Paying agencies shown 5
Largest share of supplier total 88.2% Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Nov 13, 2017 to Apr 25, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Department of Information Technology and Telecommunications $156,394,12488.2% of supplier total Office of the Comptroller $11,512,8286.5% of supplier total Fire Department $6,698,7513.8% of supplier total Department of Citywide Administrative Services $2,185,9181.2% of supplier total Department of Environmental Protection $282,0000.2% of supplier total
Receiving supplier
Northrop Grumman Systems Corporation $177,073,621 from the agencies shown Northrop Grumman Systems Corporation
Department of Information Technology and Telecommunications $156,394,12488.2% of supplier total Office of the Comptroller $11,512,8286.5% of supplier total Fire Department $6,698,7513.8% of supplier total Department of Citywide Administrative Services $2,185,9181.2% of supplier total Department of Environmental Protection $282,0000.2% 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 Fiscal year Agency Payments Total FY 2022 Department of Information Technology and Telecommunications 23 $17,634,246 FY 2022 Fire Department 19 $197,081 FY 2022 Department of Education 2 $9,429 FY 2021 Department of Information Technology and Telecommunications 42 $41,103,240 FY 2021 Office of the Comptroller 12 $2,674,633 FY 2021 Fire Department 69 $2,595,792 FY 2021 Department of Citywide Administrative Services 4 $350,967 FY 2021 Department of Environmental Protection 1 $282,000 FY 2021 Department of Education 11 $42,019 FY 2020 Department of Information Technology and Telecommunications 106 $34,712,827 FY 2020 Office of the Comptroller 16 $3,315,657 FY 2020 Fire Department 63 $1,649,219 FY 2020 Department of Citywide Administrative Services 7 $462,412 FY 2020 Department of Education 13 $37,611 FY 2019 Department of Information Technology and Telecommunications 111 $41,476,713 FY 2019 Office of the Comptroller 19 $3,504,400 FY 2019 Fire Department 54 $1,435,730 FY 2019 Department of Citywide Administrative Services 4 $317,963 FY 2019 Department of Education 10 $55,790 FY 2018 Department of Information Technology and Telecommunications 65 $21,467,097 FY 2018 Office of the Comptroller 8 $2,018,138 FY 2018 Department of Citywide Administrative Services 2 $1,054,577 FY 2018 Fire Department 26 $820,929 FY 2018 Department of Education 4 $69,375 Total 691 $177,287,846
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 2022 top 20 of 44 payments $17,840,756 Date Agency Amount Category Purchase order Sep 2, 2021 Department of Information Technology and Telecommunications $4,649,349.40 CONTRACTUAL SERVICES GENERAL – Aug 4, 2021 Department of Information Technology and Telecommunications $3,407,678.60 CONTRACTUAL SERVICES GENERAL – Dec 27, 2021 Department of Information Technology and Telecommunications $1,823,989.70 CONTRACTUAL SERVICES GENERAL – Oct 25, 2021 Department of Information Technology and Telecommunications $1,590,566.90 CONTRACTUAL SERVICES GENERAL – Aug 2, 2021 Department of Information Technology and Telecommunications $988,095.00 PROF SERV OTHER – Dec 27, 2021 Department of Information Technology and Telecommunications $926,405.00 CONTRACTUAL SERVICES GENERAL – Oct 25, 2021 Department of Information Technology and Telecommunications $734,107.80 CONTRACTUAL SERVICES GENERAL – Dec 27, 2021 Department of Information Technology and Telecommunications $642,798.63 CONTRACTUAL SERVICES GENERAL – Aug 16, 2021 Department of Information Technology and Telecommunications $621,880.97 CONTRACTUAL SERVICES GENERAL – Dec 27, 2021 Department of Information Technology and Telecommunications $521,172.80 CONTRACTUAL SERVICES GENERAL – Oct 25, 2021 Department of Information Technology and Telecommunications $466,155.00 CONTRACTUAL SERVICES GENERAL – Dec 27, 2021 Department of Information Technology and Telecommunications $458,363.07 CONTRACTUAL SERVICES GENERAL – Sep 2, 2021 Department of Information Technology and Telecommunications $224,360.33 CONTRACTUAL SERVICES GENERAL – Nov 22, 2021 Department of Information Technology and Telecommunications $209,769.75 CONTRACTUAL SERVICES GENERAL – Oct 12, 2021 Department of Information Technology and Telecommunications $119,462.29 CONTRACTUAL SERVICES GENERAL – Sep 2, 2021 Department of Information Technology and Telecommunications $73,376.25 CONTRACTUAL SERVICES GENERAL – Dec 27, 2021 Department of Information Technology and Telecommunications $60,605.91 CONTRACTUAL SERVICES GENERAL – Dec 27, 2021 Department of Information Technology and Telecommunications $41,436.00 CONTRACTUAL SERVICES GENERAL – Sep 7, 2021 Department of Information Technology and Telecommunications $31,384.72 CONTRACTUAL SERVICES GENERAL – Jul 6, 2021 Fire Department $28,056.70 DATA PROCESSING EQUIPMENT MAINTENANCE –
FY 2021 top 20 of 139 payments $47,048,651 Date Agency Amount Category Purchase order Mar 22, 2021 Department of Information Technology and Telecommunications $8,456,056.53 CONTRACTUAL SERVICES GENERAL – Mar 22, 2021 Department of Information Technology and Telecommunications $6,203,933.13 CONTRACTUAL SERVICES GENERAL – Jun 21, 2021 Department of Information Technology and Telecommunications $3,500,600.68 CONTRACTUAL SERVICES GENERAL – May 11, 2021 Department of Information Technology and Telecommunications $2,822,392.24 CONTRACTUAL SERVICES GENERAL – May 11, 2021 Department of Information Technology and Telecommunications $1,590,566.90 CONTRACTUAL SERVICES GENERAL – Jun 21, 2021 Department of Information Technology and Telecommunications $1,223,513.00 CONTRACTUAL SERVICES GENERAL – Aug 3, 2020 Department of Information Technology and Telecommunications $1,151,323.71 CONTRACTUAL SERVICES GENERAL – Jun 28, 2021 Department of Information Technology and Telecommunications $1,142,275.24 CONTRACTUAL SERVICES GENERAL – Jul 8, 2020 Department of Information Technology and Telecommunications $1,140,940.86 CONTRACTUAL SERVICES GENERAL – Aug 6, 2020 Fire Department $1,086,357.27 PROF SERV COMPUTER SERVICES – Aug 5, 2020 Department of Information Technology and Telecommunications $1,020,624.00 MAINT & REP GENERAL – Jul 8, 2020 Department of Information Technology and Telecommunications $1,020,624.00 MAINT & REP GENERAL – Mar 11, 2021 Department of Information Technology and Telecommunications $988,095.00 PROF SERV OTHER – Jun 1, 2021 Department of Information Technology and Telecommunications $988,095.00 PROF SERV OTHER – Mar 3, 2021 Department of Information Technology and Telecommunications $988,095.00 PROF SERV OTHER – Mar 3, 2021 Department of Information Technology and Telecommunications $988,095.00 PROF SERV OTHER – Jun 21, 2021 Department of Information Technology and Telecommunications $988,095.00 PROF SERV OTHER – May 11, 2021 Department of Information Technology and Telecommunications $952,380.00 PROF SERV OTHER – Apr 20, 2021 Department of Information Technology and Telecommunications $949,904.75 CONTRACTUAL SERVICES GENERAL – Apr 20, 2021 Department of Information Technology and Telecommunications $844,058.20 CONTRACTUAL SERVICES GENERAL –
FY 2020 top 20 of 205 payments $40,177,727 Date Agency Amount Category Purchase order Aug 26, 2019 Department of Information Technology and Telecommunications $1,485,323.00 MAINT & REP GENERAL – Sep 19, 2019 Department of Information Technology and Telecommunications $1,167,981.50 CONTRACTUAL SERVICES GENERAL – Mar 13, 2020 Department of Information Technology and Telecommunications $1,147,613.14 CONTRACTUAL SERVICES GENERAL – Mar 9, 2020 Department of Information Technology and Telecommunications $1,143,178.90 CONTRACTUAL SERVICES GENERAL – Jan 6, 2020 Department of Information Technology and Telecommunications $1,142,971.02 CONTRACTUAL SERVICES GENERAL – Jan 31, 2020 Department of Information Technology and Telecommunications $1,142,594.31 CONTRACTUAL SERVICES GENERAL – Oct 25, 2019 Department of Information Technology and Telecommunications $1,139,169.05 CONTRACTUAL SERVICES GENERAL – Nov 25, 2019 Department of Information Technology and Telecommunications $1,137,620.04 CONTRACTUAL SERVICES GENERAL – Sep 23, 2019 Department of Information Technology and Telecommunications $1,135,662.15 CONTRACTUAL SERVICES GENERAL – Sep 19, 2019 Department of Information Technology and Telecommunications $1,095,454.68 CONTRACTUAL SERVICES GENERAL – Sep 9, 2019 Department of Information Technology and Telecommunications $1,020,624.00 MAINT & REP GENERAL – Sep 9, 2019 Department of Information Technology and Telecommunications $1,020,624.00 MAINT & REP GENERAL – Oct 25, 2019 Department of Information Technology and Telecommunications $1,020,624.00 MAINT & REP GENERAL – Jan 6, 2020 Department of Information Technology and Telecommunications $1,020,624.00 MAINT & REP GENERAL – Jan 31, 2020 Department of Information Technology and Telecommunications $1,020,624.00 MAINT & REP GENERAL – Mar 9, 2020 Department of Information Technology and Telecommunications $1,020,624.00 MAINT & REP GENERAL – Mar 30, 2020 Department of Information Technology and Telecommunications $1,020,624.00 MAINT & REP GENERAL – Nov 25, 2019 Department of Information Technology and Telecommunications $1,020,624.00 MAINT & REP GENERAL – Sep 25, 2019 Department of Information Technology and Telecommunications $1,020,624.00 MAINT & REP GENERAL – Feb 18, 2020 Department of Information Technology and Telecommunications $894,514.20 MAINT & REP GENERAL –
FY 2019 top 20 of 198 payments $46,790,596 Date Agency Amount Category Purchase order Jun 7, 2019 Department of Information Technology and Telecommunications $1,152,390.28 CONTRACTUAL SERVICES GENERAL – Jun 7, 2019 Department of Information Technology and Telecommunications $1,133,213.01 CONTRACTUAL SERVICES GENERAL – Nov 27, 2018 Department of Information Technology and Telecommunications $1,130,601.33 MAINT & REP GENERAL – Dec 28, 2018 Department of Information Technology and Telecommunications $1,130,601.33 MAINT & REP GENERAL – Sep 12, 2018 Department of Information Technology and Telecommunications $1,130,601.33 MAINT & REP GENERAL – Oct 15, 2018 Department of Information Technology and Telecommunications $1,130,601.33 MAINT & REP GENERAL – Mar 18, 2019 Department of Information Technology and Telecommunications $1,130,601.33 MAINT & REP GENERAL – Jul 30, 2018 Department of Information Technology and Telecommunications $1,130,601.33 MAINT & REP GENERAL – Apr 3, 2019 Department of Information Technology and Telecommunications $1,130,601.33 MAINT & REP GENERAL – Nov 13, 2018 Department of Information Technology and Telecommunications $1,130,601.33 MAINT & REP GENERAL – Apr 26, 2019 Department of Information Technology and Telecommunications $1,130,601.33 MAINT & REP GENERAL – Mar 18, 2019 Department of Information Technology and Telecommunications $1,129,846.78 CONTRACTUAL SERVICES GENERAL – Mar 18, 2019 Department of Information Technology and Telecommunications $1,123,297.31 CONTRACTUAL SERVICES GENERAL – Dec 12, 2018 Department of Information Technology and Telecommunications $1,122,828.13 CONTRACTUAL SERVICES GENERAL – Nov 27, 2018 Department of Information Technology and Telecommunications $1,120,688.60 CONTRACTUAL SERVICES GENERAL – Nov 13, 2018 Department of Information Technology and Telecommunications $1,118,387.02 CONTRACTUAL SERVICES GENERAL – Oct 15, 2018 Department of Information Technology and Telecommunications $1,116,574.54 CONTRACTUAL SERVICES GENERAL – Sep 12, 2018 Department of Information Technology and Telecommunications $1,112,950.08 CONTRACTUAL SERVICES GENERAL – Jul 26, 2018 Department of Information Technology and Telecommunications $1,101,199.71 CONTRACTUAL SERVICES GENERAL – Mar 18, 2019 Department of Information Technology and Telecommunications $1,030,820.33 CONTRACTUAL SERVICES GENERAL –
FY 2018 top 20 of 105 payments $25,430,116 Date Agency Amount Category Purchase order Dec 6, 2017 Department of Information Technology and Telecommunications $1,132,921.80 CONTRACTUAL SERVICES GENERAL – Jan 26, 2018 Department of Information Technology and Telecommunications $1,130,601.33 MAINT & REP GENERAL – Dec 6, 2017 Department of Information Technology and Telecommunications $1,130,601.33 MAINT & REP GENERAL – Mar 21, 2018 Department of Information Technology and Telecommunications $1,130,601.33 MAINT & REP GENERAL – Apr 6, 2018 Department of Information Technology and Telecommunications $1,130,601.33 MAINT & REP GENERAL – Apr 30, 2018 Department of Information Technology and Telecommunications $1,130,601.33 MAINT & REP GENERAL – Jan 26, 2018 Department of Information Technology and Telecommunications $1,130,601.33 MAINT & REP GENERAL – Apr 25, 2018 Department of Information Technology and Telecommunications $1,116,877.66 CONTRACTUAL SERVICES GENERAL – Jan 26, 2018 Department of Information Technology and Telecommunications $1,096,960.57 CONTRACTUAL SERVICES GENERAL – Mar 30, 2018 Department of Information Technology and Telecommunications $1,096,820.14 CONTRACTUAL SERVICES GENERAL – Feb 20, 2018 Department of Information Technology and Telecommunications $1,092,474.93 CONTRACTUAL SERVICES GENERAL – Dec 22, 2017 Department of Information Technology and Telecommunications $1,090,255.72 CONTRACTUAL SERVICES GENERAL – Jun 25, 2018 Office of the Comptroller $1,035,325.04 DATA PROCESSING EQUIPMENT MAINTENANCE – Dec 4, 2017 Department of Citywide Administrative Services $945,000.00 CAPITAL PURCHASED EQUIPMENT – May 29, 2018 Department of Information Technology and Telecommunications $701,671.02 CONTRACTUAL SERVICES GENERAL – Dec 6, 2017 Department of Information Technology and Telecommunications $649,068.00 PROF SERV OTHER – Apr 6, 2018 Department of Information Technology and Telecommunications $546,942.18 TELEPHONE & OTHER COMMUNICATNS – Apr 30, 2018 Department of Information Technology and Telecommunications $546,942.18 TELEPHONE & OTHER COMMUNICATNS – Jun 6, 2018 Department of Information Technology and Telecommunications $546,942.18 TELEPHONE & OTHER COMMUNICATNS – Mar 21, 2018 Department of Information Technology and Telecommunications $520,897.31 TELEPHONE & OTHER COMMUNICATNS –
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 Verified Data 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