Sprint Solutions, Inc.: New York City Government Payments
as recorded by New York City: SPRINT SOLUTIONS, INC.
Sprint Solutions, Inc. is the 1,411th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 12th in TELEPHONE & OTHER COMMUNICATNS spending. Its payments amount to 0.2% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.
Primary spending category: TELEPHONE & OTHER COMMUNICATNS
$33,061,985total received
1,690payments
12agencies
Jan 27, 2010 – Dec 4, 2017first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
9 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.
Jan 27, 2010 to Dec 4, 2017 · All recorded fiscal years
Showing 5 of 12 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $33,061,984.61. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $32,992,460.15
- Payments represented
- 1,625
- Paying agencies shown
- 5
- Largest share of supplier total
- 73.9%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Jan 27, 2010 to Dec 4, 2017 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Sprint Solutions, Inc.
$32,992,460from the agencies shownSprint Solutions, Inc.
$32,992,460 from the agencies shown
- $24,427,95573.9% of supplier total
- $8,065,70424.4% of supplier total
- $339,6561.0% of supplier total
- $90,2850.3% of supplier total
- $68,8600.2% 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
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 |
|---|---|---|---|
| ADMINISTRATIVE EXPENSES | 134 | $65,360 | Sep 17, 2014 – Nov 22, 2017 |
| OTHR SERV AND CHRGS-GENERAL | 63 | $6,390 | Aug 4, 2014 – Dec 4, 2017 |
| TELECOMMUNICATIONS MAINT | 171 | $434,162 | Jan 27, 2010 – Nov 27, 2017 |
| AUDIO VISUAL SUPPLIES-BOE ONLY | 6 | $3,500 | Aug 12, 2014 – Sep 17, 2014 |
| TELEPHONE & OTHER COMMUNICATNS | 1,271 | $32,511,933 | Jan 28, 2010 – Nov 29, 2017 |
| TELECOMMUNICATIONS EQUIPMENT | 8 | $22,152 | Mar 9, 2010 – Jan 22, 2014 |
| SUPPLIES + MATERIALS - GENERAL | 33 | $18,523 | Jul 7, 2010 – Jul 24, 2017 |
| <Non-Applicable Expenditure Object> | 4 | -$35 | Jun 6, 2011 – Jun 20, 2011 |
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 2018top 20 of 70 payments$82,467
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 7, 2017 | Department of Education | $23,027.44 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 29, 2017 | Department of Information Technology and Telecommunications | $6,456.41 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 18, 2017 | Department of Information Technology and Telecommunications | $6,065.60 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 10, 2017 | Department of Information Technology and Telecommunications | $5,946.37 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 10, 2017 | Department of Information Technology and Telecommunications | $5,826.86 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 28, 2017 | City Council | $5,458.57 | TELECOMMUNICATIONS MAINT | – |
| Sep 18, 2017 | Department of Information Technology and Telecommunications | $4,316.31 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 24, 2017 | City Council | $3,237.14 | TELECOMMUNICATIONS MAINT | – |
| Jul 17, 2017 | City Council | $3,228.23 | TELECOMMUNICATIONS MAINT | – |
| Sep 26, 2017 | City Council | $3,219.06 | TELECOMMUNICATIONS MAINT | – |
| Nov 27, 2017 | City Council | $2,813.51 | TELECOMMUNICATIONS MAINT | – |
| Aug 10, 2017 | Department of Information Technology and Telecommunications | $1,849.84 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 12, 2017 | School Construction Authority | $1,151.83 | ADMINISTRATIVE EXPENSES | – |
| Sep 26, 2017 | City Council | $789.87 | TELECOMMUNICATIONS MAINT | – |
| Aug 16, 2017 | School Construction Authority | $757.33 | ADMINISTRATIVE EXPENSES | – |
| Nov 29, 2017 | Department of Information Technology and Telecommunications | $682.84 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 18, 2017 | Department of Information Technology and Telecommunications | $678.76 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 29, 2017 | Department of Information Technology and Telecommunications | $678.76 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 10, 2017 | Department of Information Technology and Telecommunications | $678.44 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 29, 2017 | Department of Information Technology and Telecommunications | $494.17 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2017top 20 of 193 payments$409,326
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2016 | Department of Education | $32,325.96 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 7, 2016 | Department of Information Technology and Telecommunications | $31,663.18 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 23, 2016 | Department of Information Technology and Telecommunications | $26,053.40 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 28, 2016 | Department of Information Technology and Telecommunications | $24,013.06 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 25, 2016 | Department of Information Technology and Telecommunications | $23,051.70 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 7, 2017 | Department of Education | $20,984.94 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 23, 2016 | Department of Information Technology and Telecommunications | $18,660.99 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 9, 2017 | Department of Education | $12,593.18 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 25, 2017 | Department of Information Technology and Telecommunications | $11,704.28 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 20, 2016 | Department of Education | $10,863.21 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 1, 2017 | Department of Information Technology and Telecommunications | $10,569.97 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 7, 2017 | Department of Information Technology and Telecommunications | $9,940.22 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 14, 2017 | Department of Information Technology and Telecommunications | $9,703.66 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 7, 2016 | Department of Information Technology and Telecommunications | $8,993.97 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 22, 2016 | Department of Parks and Recreation | $8,993.97 | TELECOMMUNICATIONS MAINT | – |
| Jun 7, 2017 | Department of Information Technology and Telecommunications | $8,729.31 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 8, 2017 | Department of Education | $8,718.84 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 10, 2017 | Department of Education | $8,718.68 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 11, 2016 | Department of Information Technology and Telecommunications | $7,997.56 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 30, 2017 | Department of Information Technology and Telecommunications | $7,288.32 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2016top 20 of 241 payments$2,691,318
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2015 | Department of Education | $778,349.50 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 6, 2015 | Department of Education | $404,042.44 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 4, 2016 | Department of Information Technology and Telecommunications | $145,614.75 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 6, 2015 | Department of Education | $130,462.62 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 24, 2015 | Department of Information Technology and Telecommunications | $75,982.22 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 6, 2015 | Department of Education | $73,470.68 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 13, 2015 | Department of Information Technology and Telecommunications | $66,100.44 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 17, 2015 | Department of Information Technology and Telecommunications | $63,605.76 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 13, 2015 | Department of Information Technology and Telecommunications | $54,171.06 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 6, 2015 | Department of Education | $51,545.47 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 9, 2015 | Department of Information Technology and Telecommunications | $46,726.66 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 4, 2015 | Department of Information Technology and Telecommunications | $44,238.64 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 11, 2016 | Department of Information Technology and Telecommunications | $43,869.78 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 1, 2016 | Department of Education | $42,911.29 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 5, 2016 | Department of Information Technology and Telecommunications | $42,560.06 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 6, 2015 | Department of Education | $42,160.68 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 8, 2016 | Department of Education | $41,343.53 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 7, 2016 | Department of Education | $36,371.63 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 14, 2016 | Department of Information Technology and Telecommunications | $36,074.95 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 15, 2016 | Department of Information Technology and Telecommunications | $34,995.80 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2015top 20 of 283 payments$6,638,590
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 10, 2014 | Department of Education | $1,266,078.96 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 10, 2014 | Department of Education | $1,190,060.12 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 10, 2014 | Department of Education | $1,146,477.49 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 24, 2014 | Department of Education | $347,901.22 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 25, 2014 | Department of Education | $313,170.79 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 9, 2015 | Department of Information Technology and Telecommunications | $183,175.19 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 11, 2015 | Department of Education | $118,667.24 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 4, 2014 | Department of Information Technology and Telecommunications | $96,838.75 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 28, 2014 | Department of Information Technology and Telecommunications | $94,954.77 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 6, 2014 | Department of Information Technology and Telecommunications | $94,771.51 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 3, 2014 | Department of Information Technology and Telecommunications | $94,047.20 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 8, 2015 | Department of Information Technology and Telecommunications | $90,043.28 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 12, 2015 | Department of Information Technology and Telecommunications | $88,841.38 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 11, 2015 | Department of Information Technology and Telecommunications | $87,884.66 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 6, 2015 | Department of Information Technology and Telecommunications | $87,136.34 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 8, 2014 | Department of Information Technology and Telecommunications | $86,879.89 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 14, 2015 | Department of Information Technology and Telecommunications | $83,417.17 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 18, 2015 | Department of Information Technology and Telecommunications | $77,091.09 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 10, 2014 | Department of Education | $68,688.81 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 28, 2014 | Department of Information Technology and Telecommunications | $66,457.50 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2014top 20 of 178 payments$2,202,197
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 18, 2013 | Department of Information Technology and Telecommunications | $173,434.70 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 4, 2013 | Department of Information Technology and Telecommunications | $169,222.08 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 6, 2014 | Department of Information Technology and Telecommunications | $158,645.46 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 9, 2013 | Department of Information Technology and Telecommunications | $156,863.85 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 15, 2013 | Department of Information Technology and Telecommunications | $153,843.22 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 19, 2014 | Department of Information Technology and Telecommunications | $144,722.51 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 8, 2013 | Department of Information Technology and Telecommunications | $121,211.12 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 14, 2014 | Department of Information Technology and Telecommunications | $101,203.96 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 7, 2014 | Department of Information Technology and Telecommunications | $97,309.53 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 9, 2014 | Department of Information Technology and Telecommunications | $95,662.82 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 16, 2014 | Department of Information Technology and Telecommunications | $95,332.08 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 27, 2014 | Department of Information Technology and Telecommunications | $81,666.93 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 8, 2013 | Department of Information Technology and Telecommunications | $51,947.61 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 9, 2014 | Department of Education | $34,155.13 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 15, 2013 | Department of Education | $33,546.26 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 19, 2014 | Department of Information Technology and Telecommunications | $24,408.23 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 8, 2013 | Department of Education | $23,132.02 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 9, 2013 | Department of Education | $20,705.39 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 3, 2014 | Department of Education | $17,466.69 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 19, 2014 | Department of Education | $17,347.22 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2013top 20 of 211 payments$3,805,395
FY 2012top 20 of 204 payments$6,223,458
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2011 | Department of Information Technology and Telecommunications | $429,110.83 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 27, 2011 | Department of Information Technology and Telecommunications | $428,530.19 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 6, 2011 | Department of Information Technology and Telecommunications | $423,557.48 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 30, 2011 | Department of Information Technology and Telecommunications | $407,641.98 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 9, 2012 | Department of Information Technology and Telecommunications | $386,558.94 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 30, 2011 | Department of Information Technology and Telecommunications | $385,284.67 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 6, 2012 | Department of Information Technology and Telecommunications | $384,655.26 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 24, 2012 | Department of Information Technology and Telecommunications | $372,315.64 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 29, 2012 | Department of Information Technology and Telecommunications | $363,654.29 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 23, 2012 | Department of Information Technology and Telecommunications | $352,938.11 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 11, 2012 | Department of Information Technology and Telecommunications | $311,758.70 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 24, 2011 | Department of Information Technology and Telecommunications | $299,189.74 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 11, 2012 | Department of Information Technology and Telecommunications | $174,648.12 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 24, 2011 | Department of Information Technology and Telecommunications | $128,224.17 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 27, 2012 | Department of Information Technology and Telecommunications | $122,675.93 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 11, 2012 | Department of Education | $49,911.66 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 26, 2011 | Department of Education | $49,233.43 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 6, 2012 | Department of Education | $47,317.10 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 24, 2012 | Department of Information Technology and Telecommunications | $36,705.42 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 7, 2011 | Department of Information Technology and Telecommunications | $34,588.84 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2011top 20 of 232 payments$8,091,019
FY 2010top 20 of 78 payments$2,918,215
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 4, 2017 | City Council | $6.88 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Nov 29, 2017 | Department of Information Technology and Telecommunications | $494.17 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 29, 2017 | Department of Information Technology and Telecommunications | $222.73 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 29, 2017 | Department of Information Technology and Telecommunications | $6,456.41 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 29, 2017 | Department of Information Technology and Telecommunications | $682.84 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 29, 2017 | Department of Information Technology and Telecommunications | $475.13 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 29, 2017 | Department of Information Technology and Telecommunications | $678.76 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 29, 2017 | Department of Information Technology and Telecommunications | $42.99 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 27, 2017 | City Council | $2,813.51 | TELECOMMUNICATIONS MAINT | Contracts |
| Nov 27, 2017 | Brooklyn Community Board # 12 | $122.23 | TELECOMMUNICATIONS MAINT | Contracts |
| Nov 22, 2017 | School Construction Authority | $57.65 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Nov 2, 2017 | Brooklyn Community Board # 12 | $122.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Oct 30, 2017 | City Council | $6.88 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 24, 2017 | City Council | $3,237.14 | TELECOMMUNICATIONS MAINT | Contracts |
| Oct 23, 2017 | School Construction Authority | $57.65 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Oct 10, 2017 | Department of Information Technology and Telecommunications | $172.25 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Oct 10, 2017 | Department of Information Technology and Telecommunications | $42.99 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Oct 10, 2017 | Department of Information Technology and Telecommunications | $172.25 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Oct 10, 2017 | Department of Information Technology and Telecommunications | $222.54 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Oct 10, 2017 | Department of Information Technology and Telecommunications | $5.14 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Oct 10, 2017 | Department of Information Technology and Telecommunications | $421.28 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Oct 10, 2017 | Department of Information Technology and Telecommunications | $5,946.37 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Oct 2, 2017 | School Construction Authority | $57.45 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Oct 2, 2017 | City Council | $3.66 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 26, 2017 | City Council | $3,219.06 | TELECOMMUNICATIONS MAINT | Contracts |
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- Tishman Technologies Corporation $624,468,263
- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- At&t Corp $373,891,359
- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
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