Aecom Technical Services INC: $390,174 from Aviation (City of Austin, TX, 90 days)

Aecom Technical Services INC: $390,174 from Aviation (City of Austin, TX, 90 days). Its 90-day spend of 390,174 is top-decile (92nd percentile of 30,136 records). Dated 14 days ago, it is in the active follow-up window. 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: 390,174 · 92th percentile of 30,136 GovVendorSpendPulse records · 22.2x 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.

FieldValue
VendorAecom Technical Services INC
AgencyAviation
JurisdictionCity of Austin, TX
90-day spend$390,174
Payments5
First paid2026-08-06
Last paid2026-10-22
90-day spend percentile92th of 30,136 (median 17,564, 22.2x median)
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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: 2026-10-22
  • Data refreshed: 2026-10-28
  • Refunds on request within 14 days

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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 2,894 austin_tx peers

  • austin_tx GovVendorSpendPulse records like this one: 2,894
  • Aecom Technical Services INC's 90-day spend: 92nd percentile of 30,136 records
  • Timing: Medium: dated in the last 30 days
  • Estimated pipeline if you contact every austin_tx peer: $578,800 (peers × rate × deal size; an estimate from your assumptions, not a forecast)

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✓ Read-only, live public data · Key and unlock right after payment · Card, Apple Pay, Google Pay or Link via Stripe · Refunds on request within 14 days

55 / 100 Score

  • Over $100K in 90 days.
  • Paid in the last 30 days.

What is the GovVendorSpendPulse record for Aecom Technical Services INC?

City of Austin, TX's Aviation paid Aecom Technical Services INC $390,174 across 5 payments in the last 90 days (latest 2026-10-22).

How does Aecom Technical Services INC compare to other GovVendorSpendPulse records?

This is a top-decile record: its 90-day spend of 390,174 is 22.2x the median of 17,564 across 30,136 records. It is fresh: dated 14 days ago, inside the window where early outreach matters most.

Aecom Technical Services INC vs. top 3 peers

OrganizationLocationAmountPercentileRecord date
Aecom Technical Services INCaustin_tx390,17492nd2026-10-22
Cdm Smith INCaustin_tx1,529,41398th2026-10-23
Pvs Dx INCaustin_tx1,893,05798th2026-10-23
Lhoist North America Of Texas, LLCaustin_tx2,204,77199th2026-10-23

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GovVendorSpendPulse: City of Austin, TX

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✓ Read-only, live public data · Key and unlock right after payment · Card, Apple Pay, Google Pay or Link via Stripe · Refunds on request within 14 days

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.

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