AECOM USA, Inc.
Lobbying client
AECOM is a global infrastructure consulting firm, ranked in the Fortune 500, that provides engineering, planning, design, and construction management services across transportation, water, and building sectors in more than 50 countries. It holds more than $526 million in active city contracts as of August 2026, placing it among the largest vendors in our data, and filed one disclosure in 2024 through Pitta Bishop & Del Giorno LLC, lobbying Council Member Sandra Ung.
- Council members lobbied
- 1
- Filings (since 2024)
- 44
- Lobbying compensation (since 2024)
- $830,000
- Industry (per city contracts)
- Professional Services
- City contracts (active)
- $526,101,367 · 51 contracts
- Awarded all-time
- $1,517,848,779 · 289 since 1994, incl. expired
- Paid to date
- $729,707,929
- Won without a fresh bid
- 17% of contract value · $265,208,563 · 49 contracts
- Based in
- New York, NY
- Chairman / CEO
- Frederick W. Werner
Lobbied these council members
- Sandra Ung Council Member, District 20 (Queens)
Represented by lobbyist firms
- Brown & Weinraub Advisors, LLC Lobbyist firm
- Hollis Public Affairs, Inc. Lobbyist firm
- Pitta Bishop & Del Giorno LLC Lobbyist firm
- Tonio Burgos & Associates, Inc. Lobbyist firm
Holds contracts at
- Department of Design and Construction City agency
- Department of Environmental Protection City agency
- Department of Parks and Recreation City agency
Funded by these agencies
- Department of Design and Construction City agency
- Department of Environmental Protection City agency
- Health and Hospitals Corporation City agency
What they lobbied on
subjects from their filings
- Determination regarding real property - Issues impacting development and sustainability
- Determination regarding real property - Issues related to real estate development
- Determination regarding real property - Issues relating to development projects.
- Local Legislation (including introduction) - BUSINESS DEVELOPMENT
- Local Legislation (including introduction) - Issues impacting development and sustainabiilty.
- Local Legislation (including introduction) - business
- Local Legislation (including introduction) - business development
- Local Legislation (including introduction) - engineering issues
- Procurement - Business Development
City contracts
Registered city contracts, largest first by current contract value (not amount spent): running now, then registered to start later, then ended. Totals count every registered contract. Each line shows its Checkbook contract ID. The tag on each row is how it was awarded (“no-bid” = non-competitive).
- Program & Construction Management for NYC Resiliency Program Department of Environmental Protection · CT182620171400007 $89,470,865
- QBT-ES-DES - DESIGN SUPPORT FOR CITY WATER TUNNEL 3 Department of Environmental Protection · CT182620181404834 $58,777,807
- Design for the Recons of the Dividing Weir Brid & Spillway Department of Environmental Protection · CT182620181422562 $39,995,730
- CM D/B for Upgrading of Petroleum Tank Sumps in Queens Department of Design and Construction · CT185020191422936 $25,000,000
- construct managment for gilboa dam reconstruction Department of Environmental Protection · CT182620191424951 $21,870,571
- CM for Gowanus CSO OH-7 CP Excavation Department of Environmental Protection · CT182620248803557 $21,293,899
- HWDRCW09, Renewal of Requirements Contract for Engineering D Department of Design and Construction · MMA185020258803762 $20,000,000
- CM/Design/Build for Petroleum Tanks - Queens Department of Design and Construction · CT185020181413054 $19,930,500
- PR-134 CM Department of Environmental Protection · CT182620258809319 $17,287,695
- CNYG-3322MR - Construction Management Services Department of Parks and Recreation · MMA184620258807026 $15,000,000
Largest payments, by purpose
The organization's largest individual city payments (roughly $25,000 and up), grouped by purpose, to show what recent money was for. This is NOT a total — smaller payments aren't listed; see “Paid to date” above for the complete amount paid against its contracts. Fiscal years 2020 and later.
- Program & Construction Management for NYC Resiliency Program Department of Environmental Protection · FY2024 · 14 payments $8,193,921
- Program & Construction Management for NYC Resiliency Program Department of Environmental Protection · FY2021 · 14 payments $8,150,791
- QBT-ES-DES - DESIGN SUPPORT FOR CITY WATER TUNNEL 3 Water Supply · FY2026 · 13 payments $7,497,618
- construct managment for gilboa dam reconstruction Department of Environmental Protection · FY2020 · 18 payments $6,409,809
- North River Cogeneration and Electrification, CM Department of Environmental Protection · FY2020 · 17 payments $6,062,984
- CM for Gowanus CSO OH-7 CP Excavation Department of Environmental Protection · FY2026 · 13 payments $5,458,559
- QBT-ES-DES - DESIGN SUPPORT FOR CITY WATER TUNNEL 3 Water Supply · FY2021 · 15 payments $5,354,450
- CM Fees- Woodhull/ Bellevue; PJ#72202001 Health and Hospitals Corporation · FY2026 · 12 payments $5,159,288
- CM Fees- Woodhull/ Bellevue; PJ#72202001 Health and Hospitals Corporation · FY2025 · 6 payments $4,576,744
- Program & Construction Management for NYC Resiliency Program Department of Environmental Protection · FY2022 · 8 payments $4,552,320
- North River Cogeneration and Electrification, CM Department of Environmental Protection · FY2021 · 13 payments $4,191,877
- Design for the Recons of the Dividing Weir Brid & Spillway Department of Environmental Protection · FY2026 · 12 payments $4,114,190
- CM Fees- Woodhull/ Bellevue; PJ#72202001 Health and Hospitals Corporation · FY2024 · 8 payments $4,077,122
- QBT-ES-DES - DESIGN SUPPORT FOR CITY WATER TUNNEL 3 Water Supply · FY2024 · 13 payments $4,073,053
- construct managment for gilboa dam reconstruction Department of Environmental Protection · FY2021 · 14 payments $3,985,466
- North River Cogeneration and Electrification, CM Department of Environmental Protection · FY2023 · 15 payments $3,944,031
- North River Cogeneration and Electrification, CM Department of Environmental Protection · FY2022 · 10 payments $3,831,460
- Design Services for Cloudburst Projects Department of Environmental Protection · FY2025 · 15 payments $3,638,889
- QBT-ES-DES - DESIGN SUPPORT FOR CITY WATER TUNNEL 3 Water Supply · FY2025 · 10 payments $3,563,413
- QBT-ES-DES - DESIGN SUPPORT FOR CITY WATER TUNNEL 3 Water Supply · FY2020 · 9 payments $3,206,699
Where their influence converges
Outside interests connected to this official through more than one independent channel — drawn straight from the records the rest of the site already shows. “Lobbied them” = a lobbying filing that named the member. “Outside spending” = an independent-expenditure committee the interest funds spent in
- Sandra Ung It lobbied them; it holds contracts at 1 agency in their committees' jurisdiction
Federal awards
Federal awards made directly to this organization in fiscal years 2023 through 2026. Each amount is what the federal government has OBLIGATED on that award as recorded on USAspending.gov as of 2026-08-31 — money committed, not money paid out. These are prime awards only: federal money this
- Department of Defense SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL · Department of the Army · Contract $36,044,527
- Department of Defense SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL · Department of the Army · Contract $29,034,639
- Department of Defense OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT · Department of the Army · Contract $20,263,502
- Department of Defense SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL · Department of the Army · Contract $7,718,925
- Environmental Protection Agency ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING · Environmental Protection Agency · Contract $188,192