AECOM TECHNICAL SERVICES INC: Ohio Government Payments
AECOM TECHNICAL SERVICES INC is the 494th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 14th in STUDIES AND INSPECTIONS spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 2.2% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$18,189,955total received
576payments
2agencies
Jan 5, 2022 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 125 | $4,908,944 |
| FY 2025 | Department of Natural Resources | 17 | $1,008,293 |
| FY 2024 | Department of Transportation | 139 | $4,563,609 |
| FY 2024 | Department of Natural Resources | 10 | $1,226,707 |
| FY 2023 | Department of Transportation | 187 | $4,046,820 |
| FY 2023 | Department of Natural Resources | 4 | $873,444 |
| FY 2022 | Department of Transportation | 93 | $1,529,191 |
| FY 2022 | Department of Natural Resources | 1 | $32,948 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Natural Resources | $116,800.36 | RECLAIMATION OIL&GAS PROJ | EFT |
| Jun 23, 2025 | Department of Transportation | $275.00 | Project Management | EFT |
| Jun 23, 2025 | Department of Transportation | $3,825.00 | Service based pre-bid expenses | EFT |
| Jun 20, 2025 | Department of Transportation | $297,116.03 | STUDIES AND INSPECTIONS | EFT |
| Jun 17, 2025 | Department of Transportation | $2,500.00 | Project Management | EFT |
| Jun 17, 2025 | Department of Transportation | $6,550.00 | Service based pre-bid expenses | EFT |
| Jun 16, 2025 | Department of Transportation | $3,361.43 | STUDIES AND INSPECTIONS | EFT |
| Jun 16, 2025 | Department of Transportation | $9,118.82 | DESIGN & ARCHITECT FEES | EFT |
| Jun 13, 2025 | Department of Transportation | $2,662.00 | Service based pre-bid expenses | EFT |
| Jun 13, 2025 | Department of Transportation | $1,250.00 | Project Management | EFT |
| Jun 12, 2025 | Department of Transportation | $150,920.54 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $0.00 | STUDIES AND INSPECTIONS | CHK |
| Jun 11, 2025 | Department of Transportation | $6,600.00 | Service based pre-bid expenses | EFT |
| Jun 11, 2025 | Department of Transportation | $450.00 | Project Management | EFT |
| Jun 9, 2025 | Department of Transportation | $15,630.40 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $27,747.61 | STUDIES AND INSPECTIONS | EFT |
| Jun 3, 2025 | Department of Natural Resources | $6,157.50 | RECLAIMATION OIL&GAS PROJ | EFT |
| Jun 2, 2025 | Department of Transportation | $47,178.96 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Department of Transportation | $5,080.07 | STUDIES AND INSPECTIONS | EFT |
| May 29, 2025 | Department of Transportation | $3,501.28 | STUDIES AND INSPECTIONS | EFT |
| May 28, 2025 | Department of Transportation | $8,390.00 | Service based pre-bid expenses | EFT |
| May 28, 2025 | Department of Transportation | $2,280.00 | Service based pre-bid expenses | EFT |
| May 28, 2025 | Department of Transportation | $2,000.00 | Project Management | EFT |
| May 28, 2025 | Department of Transportation | $300.00 | Project Management | EFT |
| May 28, 2025 | Department of Transportation | $825.00 | Project Management | EFT |
Other vendors serving Department of Transportation
- SHELLY & SANDS INC $961,075,146
- KOKOSING CONSTRUCTION CO INC $925,077,598
- SHELLY COMPANY $533,732,106
- Debt Service $481,694,071
- JOHN R JURGENSEN CO $322,609,598
- BARRETT PAVING MATERIALS INC $186,972,364
- COMPLETE GENERAL CONSTR CO $182,951,422
- GREAT LAKES CONSTRUCTION CO $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- KARVO COMPANIES INC $175,738,785
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).