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Aecom Usa Inc

Top Ten Contracts by Disbursement Amount

Spending FY 2020 (July 1, 2019 - June 30, 2020)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT182620191424951
6409808.51  
AECOM USA INC
Department of Environmental Protection
 
CT182620141428381
6062983.82  
AECOM USA INC
Department of Environmental Protection
 
MMA185020176000075
5056366.78  
AECOM USA INC
Department of Design and Construction
 
CT182620181404834
3206698.67  
AECOM USA INC
Department of Environmental Protection
 
CT182620171400007
3141011.28  
AECOM USA INC
Department of Environmental Protection
 
MMA184620166201021
2681153.4  
AECOM USA INC
Department of Parks and Recreation
 
CT182620181422419
2517755.21  
AECOM USA INC
Department of Environmental Protection
 
CT182620181416220
1721639.76  
AECOM USA INC
Department of Environmental Protection
 
CT185020161429071
1531355.24  
AECOM USA INC
Department of Design and Construction
 
CT182620181428908
1471553.02  
AECOM USA INC
Department of Environmental Protection