Northrop Grumman Systems Corporation: New York City Government Payments
Northrop Grumman Systems Corporation is the 119th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 4.5% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
$536,478,372total received
2,082payments
10agencies
Mar 30, 2011 – Oct 30, 2017first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
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 |
|---|---|---|---|
| MAINTENANCE SUPPLIES | 1 | $950 | Aug 6, 2012 – Aug 6, 2012 |
| CONTRACTUAL SERVICES GENERAL | 205 | $86,480,299 | Mar 30, 2011 – Oct 26, 2017 |
| PROF SERV OTHER | 12 | $814,104 | Apr 4, 2012 – Aug 10, 2015 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 618 | $62,927,335 | Oct 11, 2011 – Oct 25, 2017 |
| TELEPHONE & OTHER COMMUNICATNS | 180 | $45,414,341 | Mar 30, 2011 – Oct 26, 2017 |
| EQUIPMENT GENERAL | 3 | $442,517 | Jun 24, 2013 – Feb 10, 2014 |
| PURCH DATA PROCESSING EQUIPT | 5 | $347,460 | Apr 11, 2013 – Aug 7, 2017 |
| DESIGN-CONSULTANT-IOTB | 20 | $2,020,909 | Oct 24, 2011 – Jul 25, 2017 |
| PROF SERV COMPUTER SERVICES | 98 | $1,883,500 | May 23, 2012 – Sep 13, 2017 |
| CAPITAL PURCHASED EQUIPMENT | 426 | $185,834,602 | Jul 21, 2011 – Aug 8, 2017 |
| TELECOMMUNICATIONS EQUIPMENT | 59 | $1,815,696 | Apr 25, 2011 – Jul 25, 2017 |
| CONSTRUCTION-BUILDINGS | 3 | $1,701,690 | Dec 16, 2013 – Jun 29, 2015 |
| MAINT & REP GENERAL | 402 | $133,820,164 | Apr 7, 2011 – Oct 30, 2017 |
| IOTB CONSTRUCTION | 39 | $11,921,536 | Aug 3, 2011 – Jul 25, 2017 |
| OTHR SERV AND CHRGS-GENERAL | 8 | $1,053,972 | Aug 6, 2012 – Jul 17, 2017 |
| <Non-Applicable Expenditure Object> | 3 | -$704 | Jun 9, 2011 – Jan 8, 2014 |
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 2018top 20 of 94 payments$16,599,795
FY 2017top 20 of 283 payments$56,969,222
FY 2016top 20 of 336 payments$65,021,788
FY 2015top 20 of 386 payments$110,748,800
FY 2014top 20 of 426 payments$123,758,464
FY 2013top 20 of 271 payments$75,341,999
FY 2012top 20 of 257 payments$78,506,102
FY 2011top 20 of 29 payments$9,532,201
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 30, 2017 | Department of Information Technology and Telecommunications | $22,540.67 | MAINT & REP GENERAL | Contracts |
| Oct 26, 2017 | Department of Information Technology and Telecommunications | $1,041,785.48 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 26, 2017 | Department of Information Technology and Telecommunications | $520,897.31 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Oct 26, 2017 | Department of Information Technology and Telecommunications | $1,130,601.33 | MAINT & REP GENERAL | Contracts |
| Oct 26, 2017 | Department of Information Technology and Telecommunications | $210,209.47 | MAINT & REP GENERAL | Contracts |
| Oct 25, 2017 | Office of the Comptroller | $177,630.10 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Oct 25, 2017 | Office of the Comptroller | $314,683.28 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Oct 10, 2017 | Department of Information Technology and Telecommunications | $32,892.25 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Oct 10, 2017 | Department of Information Technology and Telecommunications | $121,970.10 | MAINT & REP GENERAL | Contracts |
| Oct 10, 2017 | Department of Information Technology and Telecommunications | $1,169.52 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Oct 10, 2017 | Department of Information Technology and Telecommunications | $130,529.00 | MAINT & REP GENERAL | Contracts |
| Oct 10, 2017 | Department of Information Technology and Telecommunications | $45,475.50 | MAINT & REP GENERAL | Contracts |
| Oct 6, 2017 | Department of Information Technology and Telecommunications | $520,900.64 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Oct 6, 2017 | Department of Information Technology and Telecommunications | $50,291.18 | MAINT & REP GENERAL | Contracts |
| Oct 4, 2017 | Department of Information Technology and Telecommunications | $16,940.00 | MAINT & REP GENERAL | Contracts |
| Oct 4, 2017 | Department of Information Technology and Telecommunications | $27,091.71 | MAINT & REP GENERAL | Contracts |
| Oct 4, 2017 | Department of Information Technology and Telecommunications | $117,390.00 | MAINT & REP GENERAL | Contracts |
| Oct 2, 2017 | Department of Information Technology and Telecommunications | $1,093,681.79 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 2, 2017 | Department of Information Technology and Telecommunications | $1,130,601.33 | MAINT & REP GENERAL | Contracts |
| Sep 28, 2017 | Department of Information Technology and Telecommunications | $62,515.18 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Sep 28, 2017 | Department of Information Technology and Telecommunications | $55,596.86 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Sep 28, 2017 | Department of Information Technology and Telecommunications | $55,596.86 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Sep 28, 2017 | Department of Information Technology and Telecommunications | $47,745.03 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Sep 28, 2017 | Department of Information Technology and Telecommunications | $53,100.08 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Sep 26, 2017 | Department of Information Technology and Telecommunications | $16,910.95 | 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
- 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
- Northrop Grumman Systems Corporation $156,394,124
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