Science Applications International Corporation: New York City Government Payments
as recorded by New York City: SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
Science Applications International Corporation is the 648th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 24th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.3% of everything the Department of Citywide Administrative Services has paid vendors in that span.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
$99,448,490total received
134payments
3agencies
Feb 16, 2010 – Apr 1, 2016first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2016 | Department of Transportation | 1 | $19,733 |
| FY 2011 | Department of Citywide Administrative Services | 61 | $46,532,146 |
| FY 2011 | Office of Payroll Administration | 27 | $10,357,799 |
| FY 2010 | Department of Citywide Administrative Services | 31 | $38,938,189 |
| FY 2010 | Office of Payroll Administration | 14 | $3,600,622 |
| Total | 134 | $99,448,490 |
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 |
|---|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | 92 | $85,470,335 | Feb 16, 2010 – Mar 28, 2011 |
| IOTB CONSTRUCTION | 1 | $19,733 | Apr 1, 2016 – Apr 1, 2016 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 14 | $1,951,898 | Mar 8, 2010 – Oct 27, 2010 |
| PROF SERV COMPUTER SERVICES | 27 | $12,006,524 | Feb 16, 2010 – Oct 27, 2010 |
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 2016top 1 of 1 payments$19,733
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 1, 2016 | Department of Transportation | $19,732.76 | IOTB CONSTRUCTION | – |
FY 2011top 20 of 88 payments$56,889,945
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 4, 2010 | Department of Citywide Administrative Services | $4,668,611.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 27, 2010 | Department of Citywide Administrative Services | $3,569,445.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 21, 2010 | Department of Citywide Administrative Services | $3,399,465.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 21, 2010 | Department of Citywide Administrative Services | $3,128,760.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 18, 2010 | Department of Citywide Administrative Services | $2,855,555.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 27, 2010 | Department of Citywide Administrative Services | $2,855,555.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 27, 2010 | Department of Citywide Administrative Services | $2,855,555.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 21, 2010 | Department of Citywide Administrative Services | $2,719,573.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 18, 2010 | Department of Citywide Administrative Services | $2,628,176.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 21, 2010 | Department of Citywide Administrative Services | $2,503,009.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 27, 2010 | Department of Citywide Administrative Services | $1,722,442.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 27, 2010 | Office of Payroll Administration | $1,562,778.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 27, 2010 | Department of Citywide Administrative Services | $1,377,954.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 27, 2010 | Department of Citywide Administrative Services | $1,377,954.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 27, 2010 | Office of Payroll Administration | $1,250,222.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 27, 2010 | Office of Payroll Administration | $1,250,222.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 13, 2010 | Department of Citywide Administrative Services | $869,093.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 21, 2010 | Department of Citywide Administrative Services | $860,244.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 27, 2010 | Office of Payroll Administration | $768,657.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 27, 2010 | Department of Citywide Administrative Services | $767,477.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2010top 20 of 45 payments$42,538,812
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2010 | Department of Citywide Administrative Services | $3,432,311.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 15, 2010 | Department of Citywide Administrative Services | $3,128,760.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 30, 2010 | Department of Citywide Administrative Services | $3,128,760.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 16, 2010 | Department of Citywide Administrative Services | $2,958,859.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 30, 2010 | Department of Citywide Administrative Services | $2,745,850.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 30, 2010 | Department of Citywide Administrative Services | $2,745,850.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 30, 2010 | Department of Citywide Administrative Services | $2,503,009.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 30, 2010 | Department of Citywide Administrative Services | $2,503,009.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 15, 2010 | Department of Citywide Administrative Services | $2,503,009.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 15, 2010 | Department of Citywide Administrative Services | $2,503,009.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 30, 2010 | Department of Citywide Administrative Services | $1,896,912.70 | CAPITAL PURCHASED EQUIPMENT | – |
| May 18, 2010 | Department of Citywide Administrative Services | $1,131,476.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 15, 2010 | Department of Citywide Administrative Services | $860,244.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 30, 2010 | Department of Citywide Administrative Services | $860,244.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 16, 2010 | Department of Citywide Administrative Services | $809,941.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 16, 2010 | Department of Citywide Administrative Services | $788,781.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 15, 2010 | Department of Citywide Administrative Services | $688,195.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 30, 2010 | Department of Citywide Administrative Services | $688,195.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 15, 2010 | Department of Citywide Administrative Services | $688,195.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 30, 2010 | Department of Citywide Administrative Services | $688,195.00 | CAPITAL PURCHASED EQUIPMENT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 1, 2016 | Department of Transportation | $19,732.76 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 28, 2011 | Department of Citywide Administrative Services | $15,086.31 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Mar 28, 2011 | Department of Citywide Administrative Services | $11,659.03 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Mar 28, 2011 | Department of Citywide Administrative Services | $428.18 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jan 18, 2011 | Department of Citywide Administrative Services | $435.67 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jan 11, 2011 | Department of Citywide Administrative Services | $43,174.19 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Nov 22, 2010 | Department of Citywide Administrative Services | $44,423.70 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Nov 15, 2010 | Department of Citywide Administrative Services | $17,985.59 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Oct 27, 2010 | Office of Payroll Administration | $278,982.11 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Oct 27, 2010 | Office of Payroll Administration | $461,349.51 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Oct 27, 2010 | Office of Payroll Administration | $8,087.48 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Oct 27, 2010 | Office of Payroll Administration | $67.46 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Oct 27, 2010 | Office of Payroll Administration | $1,562,778.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Oct 27, 2010 | Department of Citywide Administrative Services | $278,456.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Oct 27, 2010 | Department of Citywide Administrative Services | $348,071.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Oct 27, 2010 | Office of Payroll Administration | $13,354.27 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Oct 27, 2010 | Department of Citywide Administrative Services | $1,377,954.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Oct 27, 2010 | Department of Citywide Administrative Services | $2,855,555.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Oct 27, 2010 | Office of Payroll Administration | $223,656.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Oct 27, 2010 | Department of Citywide Administrative Services | $1,377,954.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Oct 27, 2010 | Office of Payroll Administration | $1,250,222.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Oct 27, 2010 | Office of Payroll Administration | $614,926.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Oct 27, 2010 | Department of Citywide Administrative Services | $767,477.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Oct 27, 2010 | Department of Citywide Administrative Services | $3,569,445.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Oct 27, 2010 | Office of Payroll Administration | $279,570.00 | PROF SERV COMPUTER SERVICES | Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
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