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.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2018	Department of Information Technology and Telecommunications	70	$15,196,629
FY 2018	Office of the Comptroller	5	$902,122
FY 2018	Fire Department	12	$250,560
FY 2018	Department of Citywide Administrative Services	2	$239,896
FY 2018	Department of Education	1	$10,587
FY 2018	Department of Transportation	1	$0
FY 2018	Department of Environmental Protection	2	$0
FY 2018	Housing Preservation and Development	1	$0
FY 2017	Department of Information Technology and Telecommunications	181	$49,493,503
FY 2017	Fire Department	72	$3,093,533
FY 2017	Office of the Comptroller	16	$2,987,016
FY 2017	Department of Citywide Administrative Services	2	$720,021
FY 2017	Department of Transportation	1	$561,950
FY 2017	Department of Education	10	$93,426
FY 2017	Department of Environmental Protection	1	$19,774
FY 2016	Department of Information Technology and Telecommunications	256	$59,528,297
FY 2016	Office of the Comptroller	13	$2,656,402
FY 2016	Fire Department	53	$1,637,555
FY 2016	Department of Transportation	3	$1,072,903
FY 2016	Department of Education	8	$100,613
FY 2016	Department of Environmental Protection	1	$26,018
FY 2016	Department of Citywide Administrative Services	2	$0
FY 2015	Department of Information Technology and Telecommunications	296	$103,584,895
FY 2015	Department of Citywide Administrative Services	12	$2,986,659
FY 2015	Office of the Comptroller	13	$2,570,069
FY 2015	Fire Department	57	$1,278,880
FY 2015	Department of Transportation	2	$225,000
FY 2015	Department of Education	4	$60,770
FY 2015	Department of Environmental Protection	2	$42,528
FY 2014	Department of Information Technology and Telecommunications	313	$114,918,473
FY 2014	Department of Citywide Administrative Services	12	$3,404,990
FY 2014	Office of the Comptroller	14	$2,735,692
FY 2014	Fire Department	67	$2,200,761
FY 2014	Department of Transportation	2	$314,100
FY 2014	Department of Education	14	$104,393
FY 2014	Department of Sanitation	2	$53,000
FY 2014	Department of Environmental Protection	2	$27,056
FY 2013	Department of Information Technology and Telecommunications	196	$68,167,552
FY 2013	Department of Transportation	13	$4,202,100
FY 2013	Fire Department	42	$1,138,193
FY 2013	Office of the Comptroller	3	$873,427
FY 2013	Department of Citywide Administrative Services	4	$742,396
FY 2013	Department of Environmental Protection	6	$145,482
FY 2013	Department of Education	7	$72,850
FY 2012	Department of Information Technology and Telecommunications	169	$67,094,622
FY 2012	Department of Transportation	13	$5,427,000
FY 2012	Department of Environmental Protection	20	$2,158,463
FY 2012	Fire Department	43	$1,796,698
FY 2012	Department of Citywide Administrative Services	8	$1,218,959
FY 2012	Police Department	1	$758,500
FY 2012	Department of Education	3	$51,860
FY 2011	Department of Information Technology and Telecommunications	29	$9,532,201
Total		2,082	$536,478,372

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 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