SpendLedger

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

$177,287,846total received
691payments
6agencies
Nov 13, 2017 – Apr 25, 2022first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2022Department of Information Technology and Telecommunications23$17,634,246
FY 2022Fire Department19$197,081
FY 2022Department of Education2$9,429
FY 2021Department of Information Technology and Telecommunications42$41,103,240
FY 2021Office of the Comptroller12$2,674,633
FY 2021Fire Department69$2,595,792
FY 2021Department of Citywide Administrative Services4$350,967
FY 2021Department of Environmental Protection1$282,000
FY 2021Department of Education11$42,019
FY 2020Department of Information Technology and Telecommunications106$34,712,827
FY 2020Office of the Comptroller16$3,315,657
FY 2020Fire Department63$1,649,219
FY 2020Department of Citywide Administrative Services7$462,412
FY 2020Department of Education13$37,611
FY 2019Department of Information Technology and Telecommunications111$41,476,713
FY 2019Office of the Comptroller19$3,504,400
FY 2019Fire Department54$1,435,730
FY 2019Department of Citywide Administrative Services4$317,963
FY 2019Department of Education10$55,790
FY 2018Department of Information Technology and Telecommunications65$21,467,097
FY 2018Office of the Comptroller8$2,018,138
FY 2018Department of Citywide Administrative Services2$1,054,577
FY 2018Fire Department26$820,929
FY 2018Department of Education4$69,375
Total691$177,287,846

Recent payments

DateAgencyAmountCategoryMethod
Apr 25, 2022Fire Department$0.00PROF SERV COMPUTER SERVICESContracts
Jan 6, 2022Fire Department$9,599.04PROF SERV COMPUTER SERVICESContracts
Jan 6, 2022Fire Department$21,897.81PROF SERV COMPUTER SERVICESContracts
Dec 27, 2021Department of Information Technology and Telecommunications$1,823,989.70CONTRACTUAL SERVICES GENERALContracts
Dec 27, 2021Department of Information Technology and Telecommunications$642,798.63CONTRACTUAL SERVICES GENERALContracts
Dec 27, 2021Department of Information Technology and Telecommunications$41,436.00CONTRACTUAL SERVICES GENERALContracts
Dec 27, 2021Department of Information Technology and Telecommunications$60,605.91CONTRACTUAL SERVICES GENERALContracts
Dec 27, 2021Department of Information Technology and Telecommunications$926,405.00CONTRACTUAL SERVICES GENERALContracts
Dec 27, 2021Department of Information Technology and Telecommunications$521,172.80CONTRACTUAL SERVICES GENERALContracts
Dec 27, 2021Department of Information Technology and Telecommunications$458,363.07CONTRACTUAL SERVICES GENERALContracts
Nov 22, 2021Department of Information Technology and Telecommunications$209,769.75CONTRACTUAL SERVICES GENERALContracts
Oct 25, 2021Department of Information Technology and Telecommunications$1,590,566.90CONTRACTUAL SERVICES GENERALContracts
Oct 25, 2021Department of Information Technology and Telecommunications$734,107.80CONTRACTUAL SERVICES GENERALContracts
Oct 25, 2021Department of Information Technology and Telecommunications$6,897.17CONTRACTUAL SERVICES GENERALContracts
Oct 25, 2021Department of Information Technology and Telecommunications$466,155.00CONTRACTUAL SERVICES GENERALContracts
Oct 12, 2021Department of Information Technology and Telecommunications$11,335.87CONTRACTUAL SERVICES GENERALContracts
Oct 12, 2021Department of Information Technology and Telecommunications$119,462.29CONTRACTUAL SERVICES GENERALContracts
Sep 7, 2021Fire Department$1,317.24PROF SERV COMPUTER SERVICESContracts
Sep 7, 2021Department of Information Technology and Telecommunications$31,384.72CONTRACTUAL SERVICES GENERALContracts
Sep 7, 2021Fire Department$680.67PROF SERV COMPUTER SERVICESContracts
Sep 7, 2021Department of Information Technology and Telecommunications$6,897.17CONTRACTUAL SERVICES GENERALContracts
Sep 2, 2021Department of Information Technology and Telecommunications$224,360.33CONTRACTUAL SERVICES GENERALContracts
Sep 2, 2021Department of Information Technology and Telecommunications$4,649,349.40CONTRACTUAL SERVICES GENERALContracts
Sep 2, 2021Department of Information Technology and Telecommunications$73,376.25CONTRACTUAL SERVICES GENERALContracts
Aug 23, 2021Fire Department$1,711.20PROF SERV COMPUTER SERVICESContracts

Other vendors serving Department of Information Technology and Telecommunications

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