Aecom Technical Services, INC.: $1,595,111 from Department Of Aviation (City of Atlanta, GA, 90 days)
Aecom Technical Services, INC.: $1,595,111 from Department Of Aviation (City of Atlanta, GA, 90 days). Its 90-day spend of 1,595,111 is top-decile (98th percentile of 30,136 records). Dated 69 days ago, it serves as a historical benchmark. Score 55/100. As of 2026-10-28, from Open checkbook payment ledgers: State of Delaware; cities of Los Angeles, Atlanta, Baton Rouge, Dallas, Austin, Kansas City, Cincinnati, Pittsburgh, Providence and Mesquite TX; Fulton County, GA; Montgomery County, MD; Riverside County, CA; Pierce County, WA; and State of Vermont purchase orders.
Data as of · Compiled by Zalwin from Open checkbook payment ledgers: State of Delaware; cities of Los Angeles, Atlanta, Baton Rouge, Dallas, Austin, Kansas City, Cincinnati, Pittsburgh, Providence and Mesquite TX; Fulton County, GA; Montgomery County, MD; Riverside County, CA; Pierce County, WA; and State of Vermont purchase orders
90-day spend: 1,595,111 · 98th percentile of 30,136 GovVendorSpendPulse records · 90.8x the median
Free preview: all 7 published fields of this record are shown below. Locked: 499 related GovVendorSpendPulse records and the 6-column CSV export.
| Field | Value |
|---|---|
| Vendor | Aecom Technical Services, INC. |
| Agency | Department Of Aviation |
| Jurisdiction | City of Atlanta, GA |
| 90-day spend | $1,595,111 |
| Payments | 2 |
| First paid | 2026-08-26 |
| Last paid | 2026-08-28 |
| 90-day spend percentile | 98th of 30,136 (median 17,564, 90.8x median) |
| Peer records CSV (500 records) | 🔒 Click to unlock → |
| CRM-ready export with official source URLs | 🔒 Click to unlock → |
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CSV columns: Vendor · Agency · Jurisdiction · 90-day spend · Payments · Last paid · official source URL
- Source agency: Open checkbook payment ledgers: State of Delaware; cities of Los Angeles, Atlanta, Baton Rouge, Dallas, Austin, Kansas City, Cincinnati, Pittsburgh, Providence and Mesquite TX; Fulton County, GA; Montgomery County, MD; Riverside County, CA; Pierce County, WA; and State of Vermont purchase orders
- Record date: 2026-08-28
- Data refreshed: 2026-10-28
- Refunds on request within 14 days
LIVE PUBLIC DATA Source: Open checkbook payment ledgers: State of Delaware; cities of Los Angeles, Atlanta, Baton Rouge, Dallas, Austin, Kansas City, Cincinnati, Pittsburgh, Providence and Mesquite TX; Fulton County, GA; Montgomery County, MD; Riverside County, CA; Pierce County, WA; and State of Vermont purchase orders · Last refreshed: Wed, 28 Oct 2026 20:51:24 GMT
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Peer benchmark and outreach value: Aecom Technical Services, INC. and 1,028 atlanta_ga peers
- atlanta_ga GovVendorSpendPulse records like this one: 1,028
- Aecom Technical Services, INC.'s 90-day spend: 98th percentile of 30,136 records
- Timing: Low: older than 30 days
- Estimated pipeline if you contact every atlanta_ga peer: $205,600 (peers × rate × deal size; an estimate from your assumptions, not a forecast)
55 / 100 Score
- Over $1M in 90 days.
What is the GovVendorSpendPulse record for Aecom Technical Services, INC.?
City of Atlanta, GA's Department Of Aviation paid Aecom Technical Services, INC. $1,595,111 across 2 payments in the last 90 days (latest 2026-08-28).
How does Aecom Technical Services, INC. compare to other GovVendorSpendPulse records?
This is a top-decile record: its 90-day spend of 1,595,111 is 90.8x the median of 17,564 across 30,136 records. It is 69 days old; check the official source for later updates before acting.
Aecom Technical Services, INC. vs. top 3 peers
| Organization | Location | Amount | Percentile | Record date |
|---|---|---|---|---|
| Aecom Technical Services, INC. | atlanta_ga | 1,595,111 | 98th | 2026-08-28 |
| Kissberg/Parker-Fry, Jv | atlanta_ga | 1,523,489 | 98th | 2026-08-28 |
| Atlanta Transportation Partners, A Joint Venture | atlanta_ga | 1,164,185 | 97th | 2026-08-28 |
| Atlanta Housing Authority | atlanta_ga | 1,117,489 | 97th | 2026-08-07 |
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GovVendorSpendPulse: City of Atlanta, GA
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Summed from public open-checkbook ledgers (Vermont: purchase-order values, not payments); totals depend on each government's posting schedule and may lag. Payments to individuals, refunds and payroll-type entries are excluded. Verify against the source ledger.