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
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 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 |
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 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