NTT Data Americas Inc: New York City Government Payments
as recorded by New York City: NTT DATA AMERICAS INC
NTT Data Americas Inc is the 527th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 82nd in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.2% of everything the School Construction Authority has paid vendors in that span. Payments to it rose 167.9% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$129,984,267total received
2,368payments
2agencies
Sep 5, 2023 – Jun 30, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | School Construction Authority | 1,018 | $65,616,575 |
| FY 2025 | Department of Education | 413 | $29,033,125 |
| FY 2024 | School Construction Authority | 683 | $34,452,455 |
| FY 2024 | Department of Education | 254 | $882,113 |
| Total | 2,368 | $129,984,267 |
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 |
|---|---|---|---|
| PROF SERV COMPUTER SERVICES | 374 | $5,258,904 | Sep 5, 2023 – May 13, 2025 |
| OFFICE EQUIPMENT MAINTENANCE | 5 | $4,823 | Nov 20, 2023 – Mar 3, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 14 | $40,722 | Nov 14, 2023 – Jun 2, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 9 | $3,651 | Feb 12, 2024 – Jun 18, 2025 |
| TELEPHONE & OTHER COMMUNICATNS | 1 | $2,503 | Jun 17, 2024 – Jun 17, 2024 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 261 | $24,491,113 | Sep 12, 2023 – Jun 30, 2025 |
| TELECOMMUNICATIONS MAINT | 3 | $113,523 | Apr 12, 2024 – Mar 17, 2025 |
| CONSTRUCTION-BUILDINGS | 1,701 | $100,069,029 | Sep 12, 2023 – Jun 24, 2025 |
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 2025top 20 of 1,431 payments$94,649,700
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 27, 2024 | School Construction Authority | $13,362,031.36 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2025 | Department of Education | $6,216,315.58 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 31, 2025 | Department of Education | $5,973,389.25 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 24, 2025 | School Construction Authority | $5,106,508.80 | CONSTRUCTION-BUILDINGS | – |
| Apr 14, 2025 | Department of Education | $1,825,880.64 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 31, 2025 | Department of Education | $1,572,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 4, 2025 | Department of Education | $1,490,402.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 15, 2024 | Department of Education | $1,436,999.26 | PROF SERV COMPUTER SERVICES | – |
| Apr 30, 2025 | School Construction Authority | $1,369,485.81 | CONSTRUCTION-BUILDINGS | – |
| Jun 2, 2025 | Department of Education | $1,327,419.84 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 10, 2025 | School Construction Authority | $1,220,000.96 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2024 | School Construction Authority | $1,106,410.24 | CONSTRUCTION-BUILDINGS | – |
| Apr 30, 2025 | School Construction Authority | $796,638.18 | CONSTRUCTION-BUILDINGS | – |
| Apr 24, 2025 | School Construction Authority | $765,976.32 | CONSTRUCTION-BUILDINGS | – |
| Apr 28, 2025 | Department of Education | $748,411.88 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 19, 2025 | School Construction Authority | $702,144.96 | CONSTRUCTION-BUILDINGS | – |
| Dec 27, 2024 | School Construction Authority | $659,590.72 | CONSTRUCTION-BUILDINGS | – |
| Jun 23, 2025 | School Construction Authority | $659,590.72 | CONSTRUCTION-BUILDINGS | – |
| Mar 31, 2025 | Department of Education | $646,363.85 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 15, 2025 | Department of Education | $616,851.24 | PROF SERV COMPUTER SERVICES | – |
FY 2024top 20 of 937 payments$35,334,567
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 16, 2023 | School Construction Authority | $644,167.92 | CONSTRUCTION-BUILDINGS | – |
| Nov 21, 2023 | School Construction Authority | $608,969.04 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2023 | School Construction Authority | $540,106.02 | CONSTRUCTION-BUILDINGS | – |
| Jun 11, 2024 | School Construction Authority | $490,428.88 | CONSTRUCTION-BUILDINGS | – |
| Jun 11, 2024 | School Construction Authority | $448,905.60 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2023 | School Construction Authority | $445,270.08 | CONSTRUCTION-BUILDINGS | – |
| May 28, 2024 | School Construction Authority | $404,257.16 | CONSTRUCTION-BUILDINGS | – |
| Oct 19, 2023 | School Construction Authority | $397,850.26 | CONSTRUCTION-BUILDINGS | – |
| Jun 11, 2024 | School Construction Authority | $394,492.80 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2023 | School Construction Authority | $392,054.96 | CONSTRUCTION-BUILDINGS | – |
| Oct 19, 2023 | School Construction Authority | $391,135.38 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2023 | School Construction Authority | $371,590.20 | CONSTRUCTION-BUILDINGS | – |
| May 14, 2024 | School Construction Authority | $369,987.92 | CONSTRUCTION-BUILDINGS | – |
| Oct 26, 2023 | School Construction Authority | $367,071.22 | CONSTRUCTION-BUILDINGS | – |
| Sep 12, 2023 | School Construction Authority | $362,752.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2023 | School Construction Authority | $356,384.02 | CONSTRUCTION-BUILDINGS | – |
| May 14, 2024 | School Construction Authority | $354,718.64 | CONSTRUCTION-BUILDINGS | – |
| Oct 20, 2023 | School Construction Authority | $354,384.02 | CONSTRUCTION-BUILDINGS | – |
| Oct 16, 2023 | School Construction Authority | $353,000.93 | CONSTRUCTION-BUILDINGS | – |
| Oct 20, 2023 | School Construction Authority | $352,594.68 | CONSTRUCTION-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $6,210.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | Department of Education | $15,840.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | Department of Education | $26,820.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | Department of Education | $20,206.91 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | Department of Education | $1,125.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | Department of Education | $593,508.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 24, 2025 | School Construction Authority | $2,019.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $3,029.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | -$2,019.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $2,019.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $7,068.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $11,277.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $2,019.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $659,590.72 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $61,777.80 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $4,039.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $1,009.75 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $85,108.48 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 18, 2025 | Department of Education | $896.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 17, 2025 | Department of Education | $420.86 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 16, 2025 | School Construction Authority | $15,794.86 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 16, 2025 | Department of Education | $9,977.04 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 16, 2025 | Department of Education | $12,129.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 10, 2025 | School Construction Authority | $1,220,000.96 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | Department of Education | $161.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
Other vendors serving School Construction Authority
- Ace American Insurance Co. $1,766,191,960
- Leon D. Dematteis Construction Corp $1,571,596,886
- Nyc School Construction Authority $1,225,861,906
- TDX Construction Corp $971,148,427
- Citnalta Construction Corp $963,925,562
- Whitestone Construction Corp $856,318,363
- Turner Construction Co. $691,468,025
- Technico Construction Services Inc. $660,818,591
- Arnell Construction Corp. $619,850,912
- Iannelli Construction Co Inc $560,693,902
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