SpendLedger

Peraton Inc: New York City Government Payments

as recorded by New York City: PERATON INC

Peraton Inc is the 1,840th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 16th in DATA PROCESSING EQUIPMENT MAINTENANCE spending. Its payments amount to 2.8% of everything the Office of the Comptroller has paid vendors in that span. Payments to it rose 6.1% year over year.

Primary spending category: DATA PROCESSING EQUIPMENT MAINTENANCE

$21,154,225total received
337payments
4agencies
Oct 12, 2021 – Jun 30, 2025first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

4 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.

Oct 12, 2021 to Jun 30, 2025 · All recorded fiscal years

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $21,154,225.44. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$21,154,225.44
Payments represented
337
Paying agencies shown
4
Largest share of supplier total
69.1%

Largest displayed relationship: Office of the Comptroller. Select a flow to explore its details.

Oct 12, 2021 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Peraton Inc

$21,154,225from the agencies shown

Peraton Inc
$21,154,225 from the agencies shown

  1. $14,626,35369.1% of supplier total
  2. $5,760,07927.2% of supplier total
  3. $703,1683.3% of supplier total
  4. $64,6250.3% 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 yearAgencyPaymentsTotal
FY 2025Office of the Comptroller39$3,437,094
FY 2025Fire Department48$1,686,913
FY 2025Department of Education16$41,559
FY 2024Office of the Comptroller37$3,591,551
FY 2024Fire Department46$1,254,290
FY 2024Department of Education2$23,067
FY 2023Office of the Comptroller45$4,489,634
FY 2023Fire Department56$1,794,441
FY 2022Office of the Comptroller21$3,108,075
FY 2022Fire Department23$1,024,435
FY 2022Department of Citywide Administrative Services4$703,168
Total337$21,154,225

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
CAPITAL PURCHASED EQUIPMENT4$703,168Feb 15, 2022 – Jun 13, 2022
OTHR SERV AND CHRGS-GENERAL24$626,443Aug 17, 2022 – Feb 11, 2025
PROMPT PAYMENT INTEREST23$4,372Nov 21, 2023 – Jun 20, 2025
PROFESSIONAL SVCS CONTRACTUAL1$429,956May 30, 2025 – May 30, 2025
LEASING OF DATA PROC EQUIP16$427,299Sep 14, 2023 – Jun 9, 2025
PROF SERV COMPUTER SERVICES120$3,292,321Feb 14, 2022 – Jun 30, 2025
SUPPLIES + MATERIALS - GENERAL4$26,372Dec 27, 2023 – Nov 25, 2024
DATA PROCESSING EQUIPMENT MAINTENANCE145$15,644,295Oct 12, 2021 – Jun 30, 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 103 payments$5,165,565
DateAgencyAmountCategoryPurchase order
May 30, 2025Fire Department$429,956.00PROFESSIONAL SVCS CONTRACTUAL–
Jul 24, 2024Office of the Comptroller$252,444.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 11, 2025Office of the Comptroller$252,444.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 15, 2024Office of the Comptroller$252,444.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 1, 2024Office of the Comptroller$252,444.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 26, 2024Office of the Comptroller$252,444.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 14, 2024Office of the Comptroller$252,444.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 2, 2024Office of the Comptroller$252,444.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 25, 2025Office of the Comptroller$230,227.45DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 9, 2025Office of the Comptroller$230,227.45DATA PROCESSING EQUIPMENT MAINTENANCE–
May 7, 2025Office of the Comptroller$230,227.45DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 7, 2025Office of the Comptroller$230,227.45DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 26, 2024Office of the Comptroller$184,676.18DATA PROCESSING EQUIPMENT MAINTENANCE–
May 16, 2025Fire Department$178,247.42DATA PROCESSING EQUIPMENT MAINTENANCE–
May 16, 2025Fire Department$165,047.68DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 25, 2025Office of the Comptroller$117,179.34DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 20, 2024Fire Department$94,226.43PROF SERV COMPUTER SERVICES–
Jun 30, 2025Fire Department$82,523.82DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 26, 2024Office of the Comptroller$71,877.67DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 19, 2024Fire Department$60,322.37PROF SERV COMPUTER SERVICES–
FY 2024top 20 of 85 payments$4,868,907
DateAgencyAmountCategoryPurchase order
Apr 1, 2024Fire Department$291,016.44DATA PROCESSING EQUIPMENT MAINTENANCE–
May 28, 2024Office of the Comptroller$252,444.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 18, 2024Office of the Comptroller$252,444.51DATA PROCESSING EQUIPMENT MAINTENANCE–
May 28, 2024Office of the Comptroller$252,444.51DATA PROCESSING EQUIPMENT MAINTENANCE–
May 14, 2024Office of the Comptroller$252,444.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 14, 2023Office of the Comptroller$245,091.76DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 24, 2023Office of the Comptroller$245,091.76DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 8, 2024Office of the Comptroller$245,091.76DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 15, 2023Office of the Comptroller$245,091.76DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 19, 2023Office of the Comptroller$245,091.76DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 11, 2023Office of the Comptroller$245,091.76DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 5, 2024Office of the Comptroller$245,091.76DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 18, 2024Office of the Comptroller$209,609.37DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 15, 2023Office of the Comptroller$135,346.46DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 1, 2024Fire Department$129,916.48DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 15, 2023Office of the Comptroller$109,745.30DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 28, 2023Fire Department$61,096.35PROF SERV COMPUTER SERVICES–
Jun 4, 2024Fire Department$56,563.78PROF SERV COMPUTER SERVICES–
Jun 7, 2024Fire Department$54,797.12PROF SERV COMPUTER SERVICES–
Mar 5, 2024Fire Department$52,080.59PROF SERV COMPUTER SERVICES–
FY 2023top 20 of 101 payments$6,284,075
DateAgencyAmountCategoryPurchase order
Feb 7, 2023Fire Department$281,175.37PROF SERV COMPUTER SERVICES–
Dec 27, 2022Office of the Comptroller$265,638.89DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 25, 2022Office of the Comptroller$265,638.89DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 25, 2022Office of the Comptroller$265,638.89DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 27, 2022Office of the Comptroller$265,638.89DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 23, 2022Office of the Comptroller$265,638.89DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 5, 2022Office of the Comptroller$265,638.89DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 17, 2023Office of the Comptroller$245,091.76DATA PROCESSING EQUIPMENT MAINTENANCE–
May 8, 2023Office of the Comptroller$245,091.76DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 12, 2023Office of the Comptroller$245,091.76DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 17, 2023Office of the Comptroller$245,091.76DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 17, 2022Office of the Comptroller$241,599.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 27, 2022Office of the Comptroller$237,953.16DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 15, 2023Office of the Comptroller$237,953.16DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 13, 2023Office of the Comptroller$237,953.16DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 3, 2022Office of the Comptroller$227,417.44DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 17, 2023Office of the Comptroller$191,437.89DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 24, 2022Fire Department$71,938.43PROF SERV COMPUTER SERVICES–
Feb 6, 2023Fire Department$65,271.88PROF SERV COMPUTER SERVICES–
Mar 21, 2023Fire Department$54,419.12PROF SERV COMPUTER SERVICES–
FY 2022top 20 of 48 payments$4,835,678
DateAgencyAmountCategoryPurchase order
Feb 15, 2022Department of Citywide Administrative Services$390,564.52CAPITAL PURCHASED EQUIPMENT–
Mar 16, 2022Office of the Comptroller$365,307.04DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 6, 2021Office of the Comptroller$365,307.04DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 14, 2022Fire Department$271,666.92PROF SERV COMPUTER SERVICES–
Jun 21, 2022Office of the Comptroller$265,638.89DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 12, 2021Office of the Comptroller$227,810.58DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 12, 2021Office of the Comptroller$225,710.58DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 12, 2021Office of the Comptroller$225,500.58DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 6, 2021Office of the Comptroller$224,536.11DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 16, 2022Office of the Comptroller$224,536.11DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 12, 2021Office of the Comptroller$224,450.58DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 12, 2021Office of the Comptroller$224,450.58DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 7, 2022Office of the Comptroller$224,214.78DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 15, 2022Office of the Comptroller$224,214.78DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 11, 2022Office of the Comptroller$224,214.78DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 7, 2022Office of the Comptroller$224,214.78DATA PROCESSING EQUIPMENT MAINTENANCE–
May 3, 2022Department of Citywide Administrative Services$209,643.48CAPITAL PURCHASED EQUIPMENT–
Jun 21, 2022Office of the Comptroller$199,810.60DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 13, 2022Office of the Comptroller$156,779.60DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 14, 2022Fire Department$112,226.80DATA PROCESSING EQUIPMENT MAINTENANCE–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Fire Department$9,975.24PROF SERV COMPUTER SERVICESContracts
Jun 30, 2025Fire Department$82,523.82DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 30, 2025Fire Department$41,261.92DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 20, 2025Fire Department$1,145.33PROMPT PAYMENT INTERESTContracts
Jun 9, 2025Office of the Comptroller$1,722.31DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 9, 2025Office of the Comptroller$21,328.29LEASING OF DATA PROC EQUIPContracts
Jun 9, 2025Office of the Comptroller$230,227.45DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 5, 2025Fire Department$230.30PROMPT PAYMENT INTERESTContracts
Jun 5, 2025Fire Department$248.72PROMPT PAYMENT INTERESTContracts
May 30, 2025Fire Department$429,956.00PROFESSIONAL SVCS CONTRACTUALContracts
May 16, 2025Fire Department$165,047.68DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 16, 2025Fire Department$178,247.42DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 7, 2025Office of the Comptroller$42,656.58LEASING OF DATA PROC EQUIPContracts
May 7, 2025Office of the Comptroller$230,227.45DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 7, 2025Office of the Comptroller$5,246.57DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Apr 7, 2025Office of the Comptroller$2,700.00LEASING OF DATA PROC EQUIPContracts
Apr 7, 2025Office of the Comptroller$1,406.56DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Apr 7, 2025Office of the Comptroller$230,227.45DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 25, 2025Office of the Comptroller$29,720.60LEASING OF DATA PROC EQUIPContracts
Mar 25, 2025Office of the Comptroller$230,227.45DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 25, 2025Office of the Comptroller$117,179.34DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 7, 2025Fire Department$3,208.64PROF SERV COMPUTER SERVICESContracts
Mar 7, 2025Fire Department$4,057.52PROF SERV COMPUTER SERVICESContracts
Feb 11, 2025Office of the Comptroller$29,720.60OTHR SERV AND CHRGS-GENERALContracts
Feb 11, 2025Office of the Comptroller$4,103.52DATA PROCESSING EQUIPMENT MAINTENANCEContracts

Other vendors serving Office of the Comptroller

VerifiedData 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