City contract vendors / Who gets the city's money

Aecom-Dbs — City of Chicago contracts

Every contract the City of Chicago has on file with this vendor: what was awarded, which departments issued it, and how the awards were procured. Figures are computed live from the city's official contracts dataset.

Recorded in city contract data as AECOM-DBS.

$277,658,715

Total awarded

Net of revisions and de-obligations

5

Contracts on file

Earliest approved Jan 12, 2023

$164,288,975

Largest single award

Aug 11, 2026

Most recent approval

A note on the totals: the city files revisions and de-obligations as their own records with negative award amounts, so the total above is the net of awards and adjustments. An awarded amount is also not money paid — it is the ceiling the city agreed to, and actual spending can come in lower.

Departments, by total awarded

  1. Department Of Water Management$277,658,715

Largest individual contracts

  1. PMO FOR DWM CAPITAL IMPROVEMENT PROGRAM — 2023$164,288,975
  2. PMO FOR DWM CAPITAL IMPROVEMENT PROGRAM — 2026$113,369,740
  3. PMO FOR DWM CAPITAL IMPROVEMENT PROGRAM — 2025$0.00
  4. PMO FOR DWM CAPITAL IMPROVEMENT PROGRAM — 2025 (2)$0.00
  5. PMO FOR DWM CAPITAL IMPROVEMENT PROGRAM — 2023 (2)$0.00

How the work was procured

  1. RFQ5 contracts

Contract types

  1. ARCH/ENGINEERING5 contracts

Aecom-Dbs contracts most heavily with Department Of Water Management, which accounts for $277,658,715 across 5 contract records.

Aecom-Dbs contracts FAQ

How much has Chicago awarded to Aecom-Dbs?
City of Chicago contract records show $277,658,715 awarded to Aecom-Dbs across 5 contract records approved since Jan 12, 2023. That figure is the net of awards and later adjustments, and an award is not the same as money actually paid out.
Which city departments contract with Aecom-Dbs?
By total award amount, the departments contracting with Aecom-Dbs are: Department Of Water Management ($277,658,715).
What is the largest Aecom-Dbs contract?
The largest single award on file is $164,288,975, described by the city as "PMO FOR DWM CAPITAL IMPROVEMENT PROGRAM", approved Jan 12, 2023, through Department Of Water Management.
Why can a contract amount be negative?
The city records revisions and de-obligations as separate rows with negative award amounts. That means a vendor total is the net of original awards plus every later adjustment, not a running tally of payments. Awarded dollars are also not the same as dollars spent — a contract can be awarded and only partly drawn down.

Source

Contracts are matched on the vendor name exactly as the city records it, so a company filed under more than one spelling may appear on more than one page. Award amounts can be negative on revisions and de-obligations; totals are the net of awards and adjustments, not payments made.

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