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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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.
Feb 16, 2010 to Apr 1, 2016 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $99,448,489.66. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $99,448,489.66
- Payments represented
- 134
- Paying agencies shown
- 3
- Largest share of supplier total
- 85.9%
Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
Feb 16, 2010 to Apr 1, 2016 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Science Applications International Corporation
$99,448,490from the agencies shownScience Applications International Corporation
$99,448,490 from the agencies shown
- $85,470,33585.9% of supplier total
- $13,958,42214.0% of supplier total
- $19,733<0.1% 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 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 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