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Local contractsCounted from contract registers the governments publish themselves. An amount is what the publisher's row states. A vendor is grouped by the spelling of its name. A place missing here publishes no register this runtime can read.
Who state, county and city buyers awarded work to, for how much, and which terms end soon.
- Contracts
- 104832
- Stated value
- $3,785,583,402
- Vendors
- 1585
- Departments
- 15
Departments
| Department | Contracts | Stated value |
|---|---|---|
| Watershed Management | 19 | $0 |
| Aviation | 16 | $0 |
| Transportation | 14 | $0 |
| Public Works | 11 | $0 |
| Parks and Recreation | 4 | $0 |
| Police | 4 | $0 |
| Finance | 3 | $0 |
| Mayor's Office | 3 | $0 |
| Planning and Community Development | 3 | $0 |
| Citywide | 2 | $0 |
| Fire Rescue | 2 | $0 |
| Information Technology | 2 | $0 |
| Corrections | 1 | $0 |
| Enterprise Asset Management | 1 | $0 |
| Human Resources | 1 | $0 |
Categories
| Category | Contracts | Stated value |
|---|---|---|
| CONSTRUCTION SERVICES | 608 | $1,607,752,946 |
| CLOTHING | 51249 | $767,038,198 |
| CONSULTING SERVICES | 2830 | $366,918,585 |
| SOFTWARE AND HARDWARE MAINTENANCE/SUPPORT | 107 | $109,180,876 |
| TECHNICAL CONSULTING SERVICES | 455 | $102,292,437 |
| LEASE / RENTAL OF BUILDING | 36 | $68,152,365 |
| DESIGN SERVICES | 161 | $61,488,188 |
| ELECTRICAL EQUIPMENT | 152 | $54,004,021 |
| AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT | 255 | $50,874,854 |
| ELECTRICAL PARTS AND SUPPLIES | 477 | $44,296,078 |
| SOFTWARE LICENSES AND SUBSCRIPTIONS | 350 | $37,201,085 |
| HARDWARE TOOLS AND SUPPLIES | 2279 | $30,215,966 |
| COMMERCIAL EQUIPMENT MAINTENANCE AND REPAIR SERVICES | 494 | $28,806,381 |
| WATER AND WASTEWATER TREATMENT CHEMICALS | 102 | $24,738,815 |
| FURNITURE | 1107 | $22,699,241 |
Contract size
| Stated value | Contracts | Stated value |
|---|---|---|
| Under $10,000 | 45282 | $108,079,739 |
| $10,000 to $50,000 | 46188 | $844,759,502 |
| $50,000 to $250,000 | 2147 | $226,351,754 |
| $250,000 to $1 million | 625 | $301,247,696 |
| $1 million and over | 388 | $2,305,144,709 |
By month
| Month | Contracts | Stated value |
|---|---|---|
| 2026-09 | 634 | $9,318,222 |
| 2026-08 | 10864 | $393,123,072 |
| 2026-07 | 9469 | $763,683,012 |
| 2026-06 | 12794 | $455,664,258 |
| 2026-05 | 9925 | $402,561,744 |
| 2026-04 | 7362 | $246,605,608 |
| 2026-03 | 16370 | $405,625,736 |
| 2026-02 | 8446 | $414,397,761 |
| 2026-01 | 8146 | $0 |
| 2025-12 | 6157 | $241,600,408 |
| 2025-11 | 14642 | $453,003,576 |
| 2025-10 | 8 | $0 |
| 2025-09 | 10 | $0 |
| 2025-08 | 1 | $0 |
| 2025-07 | 1 | $0 |
| 2025-06 | 1 | $0 |
| 2025-05 | 1 | $0 |
| 2025-04 | 0 | $0 |
| 2025-03 | 0 | $0 |
| 2025-02 | 0 | $0 |
| 2025-01 | 0 | $0 |
| 2024-12 | 1 | $0 |
Narrow it
Vendors by stated value
| Vendor | Stated value | Contracts | Departments | Latest award |
|---|---|---|---|---|
| Galls, LLC | $695,327,131 | 45535 | 0 | 2026-08-31 |
| Crystal Mover Services, Inc | $312,863,416 | 12 | 1 | 2026-07-24 |
| Atlanta Airlines Terminal Company | $83,880,412 | 8 | 0 | 2026-08-10 |
| CDW Government Inc | $73,054,647 | 1371 | 1 | 2026-09-02 |
| Ruby-Collins / S.E. Consortium Jv, LLC | $72,362,184 | 14 | 1 | 2026-08-12 |
| Safeware, Inc | $52,449,917 | 100 | 1 | 2026-09-01 |
| Axon Enterprise, Inc. | $47,798,447 | 18 | 0 | 2026-08-28 |
| ALLEN ENTERPRISES INC | $42,848,165 | 87 | 0 | 2026-07-14 |
| Alstom Transport USA Inc. | $38,140,938 | 4 | 1 | 2026-07-24 |
| Precision 2000 Inc | $33,546,218 | 25 | 0 | 2026-07-31 |
| RUBY-COLLINS, INC | $33,228,305 | 1 | 0 | 2025-11-06 |
| Atl Construction Management Partners, A Joint Venture | $31,488,089 | 2 | 0 | 2026-07-09 |
| Blount Construction Company, Inc | $28,923,189 | 11 | 1 | 2026-08-20 |
| Atlanta Downtown Improvement District, Inc | $28,782,802 | 10 | 0 | 2026-04-20 |
| Govconnection, Inc. | $28,331,309 | 44 | 0 | 2026-08-31 |
Terms ending in the next 180 days
| Ends | Contract | Vendor | Department | Stated value | Number |
|---|---|---|---|---|---|
| 2026-11-09 | SP/GS/DWM/2507-1260014/ECO-900 Truck Repairs | Jet-Vac Equipment Company, LLC | Watershed Management | 1260014_1280704 | |
| 2026-11-16 | Renewal No.1, GES 1210282 (E) | Kimley-Horn And Associates, Inc. | Transportation | 1210282 | |
| 2026-11-16 | Renewal No.1, GES 1210282 (J) | Atlanta Transportation Partners, A Joint Venture | Transportation | 1210282 (J) | |
| 2026-11-18 | SP/PS/WATL/2509-1260052/Community Navigator Program | Latino Community Fund Inc | Mayor's Office | 1260052_1287167 | |
| 2026-12-01 | EP/GS/DWM/2508-1260037(A) Clean-Up and Spill Remediation Inside Buildings | American Property Restoration Inc. | Watershed Management | 1260037 | |
| 2026-12-02 | CP/PS/DOA/2504-1250206/Oracle Licenses & Support Services | Mythics, LLC | Aviation | CP/PS/DOA/2504-1250206/Oracle Licenses & Support Services | |
| 2026-12-04 | Renewal No.1, GES 1210282 (H) | An individual | Transportation | 1210282 (H) | |
| 2026-12-04 | Renewal No.1, GES 1210282 (K) | Pond-Rohdafox LLC | Transportation | 1210282 (K) | |
| 2026-12-08 | IFB C 1210227 Maintenance Agreement for Permeable Pavers | Mariani Enterprises, LLC dba Ed Castro Landscape | Watershed Management | 1210227 | |
| 2026-12-10 | Renewal No.1, GES 1210282 (D) | Transport Atlanta Joint Venture LLC | Transportation | 1210282-D | |
| 2026-12-10 | Renewal No.1, GES 1210282 (N) | Visioneering Partners | Transportation | 1210282 (N) | |
| 2026-12-16 | SP/PS/DOF/2501-1250156/Occupation Tax Recovery Services | License Corporation | Finance | 1250156 | |
| 2026-12-30 | RFP-C-1210031 (A) Citywide Managing Contractor Services | An individual | Parks and Recreation | RFP-C-1210031 (A) | |
| 2026-12-30 | RFP-C-1210031 (B) Citywide Managing Contractor Services | Lichty-Soco Jv, LLC | Parks and Recreation | RFP-C-1210031 (B) | |
| 2026-12-31 | FC-10592 | Xerox Corporation | FC-10592 | ||
| 2027-01-02 | Renewal No.1, GES 1210282 (L) | An individual | Transportation | 1210282 (L) | |
| 2027-01-06 | EP/GS/DWM/2508-1260037(C) Clean-Up and Spill Remediation Inside Buildings | Property Medics Of Georgia, LLC | Watershed Management | 1260037 (C) | |
| 2027-01-14 | SP/CS/DWM/2602-1260114B-Small Meter Installation Services | K.M. DAVIS CONTRACTING CO., INC | Watershed Management | 1260114_1306192 | |
| 2027-01-14 | SP/CS/DWM/2602-1260114A-Small Meter Installation Services | Titan Unlimited LLC | Watershed Management | 1260114_1306193 | |
| 2027-01-16 | EP/GS/DWM/2508-1260037(B) Clean-Up and Spill Remediation Inside Buildings | Duraclean of Atlanta LLC | Watershed Management | 1260037 (B) | |
| 2027-02-02 | EP/GS/DWM/2508-1260037(D) Clean-Up and Spill Remediation Inside Buildings | ARS, Inc. | Watershed Management | 1260037 (D) | |
| 2027-02-25 | Comcast Network Fiber Services | An individual | Information Technology | 1240086 | |
| 2027-03-07 | RFP-S-1220275 Supplemental Staffing Services | NOVA ENGINEERING AND ENVIRONMENTAL, LLC | Planning and Community Development | RFP-S-1220275 | |
| 2027-03-20 | CP/PS/DPW/2602-1260116/Solid Waste Route Management System | Routeware Inc | Public Works | 1260116_1327235 | |
| 2027-03-22 | SP/PS/MOEP/2510-1260064, JOC Upgrades | An individual | Mayor's Office | 1260064 |
Newest awards
| Awarded | Contract | Vendor | Department | Stated value | Number |
|---|---|---|---|---|---|
| 2026-09-02 | RFP/DEAM/2309–1240025-2 (G) JOB ORDER CONTRACTING (SMALL) DEPARTMENT OF FINANCE RENOVATIONS; PER RESOLUTION 25-R-4145 | An individual | $631,156 | 52703791 | |
| 2026-09-02 | RFP/DEAM/2309–1240025-2 (G) JOB ORDER CONTRACTING (SMALL) DEPARTMENT OF FINANCE RENOVATIONS; PER RESOLUTION 25-R-4145 | An individual | $631,156 | 52703791 | |
| 2026-09-02 | BID# 10744-WS; CPA# 72400085; SERVICE PO FOR GAS PUMP , ACCESSORIES AND SERVICES, RONKEISHA HOLLAND | An individual | $250,000 | 52703834 | |
| 2026-09-02 | 26-R-3370; RFP-C-1210319 (A) - under 250 - TASK ORDER # 399 - SPORTS COURT IMPROVEMENT AT DUNBAR PARK ATTN: ANDRE JACKSON | An individual | $141,999 | 52703845 | |
| 2026-09-02 | CLEANING AT LAKE ALLATOONA FOR MAIN LODGE AND CABINS. ATTN: LANIERION CLAY | Mobile Pride Properties LLC DBA ServiceMaster Commercial Cleaning By Myers | $99,850 | 52703829 | |
| 2026-09-02 | Teens Cooking Class Programming | Teens Cooking Academy, LLC | $95,000 | 52703805 | |
| 2026-09-02 | Airport Winter Weather and Snow Removal Consulting Services | Airport Snow & Ice Removal Consulting, LLC | $67,200 | 52703798 | |
| 2026-09-02 | SS-S-1220331, Special Inspection Services - Matrix Engineering Group, Inc. - E911 Emergency Operations Center - Project No. 303321 | Matrix Engineering Group, Inc. | $56,830 | 52703787 | |
| 2026-09-02 | Astor Avenue ($50,454.00), RFP S 1200311E, A&E, Task Order 32 Amendment No. 3 | An individual | $50,454 | 52703784 | |
| 2026-09-02 | AR Collection Services | Lamont, Hanley & Assoc., Inc. | $35,000 | 52703837 | |
| 2026-09-02 | Carpet replacement for Phase 1 Suites 4600 and 4700 | Vanguard Commercial Flooring LLC | $33,424 | 52703839 | |
| 2026-09-02 | Atlanta Sound Works | An individual | $26,946 | 52703777 | |
| 2026-09-02 | Carpentry Workshop Proposal | An individual | $25,000 | 52703801 | |
| 2026-09-02 | BID# 1240243-1, CPA# 72400111, Item# 507534-XX, Haix Fire Eagle Air Grip Xtreme Boot, for AFRD Field Operations, Lt Collier/ Chief Thomas | An individual | $21,891 | 52703789 | |
| 2026-09-02 | BID# 1220361 C, CPA# 72300005, Item# LPG928BK-XX, LION Commander Ace Gauntlet Structural Fire Glove, for Recruit Class 25-2, AFRD Field Operations, Lt Collier/ Chief Thomas | An individual | $21,891 | 52703789 | |
| 2026-09-02 | BID# 1220361 C, CPA# 72300005, Item# Item# HD395142-XX, Lion RedZone Particulate Blocking Hood, NFPA, Black, for Recruit Class 25-2, AFRD Field Operations, Lt Collier/ Chief Thomas | An individual | $21,891 | 52703789 | |
| 2026-09-02 | PRC; CP-S-1220222-С; 26-R-3112; SAFETY AND SECURITY OFFICE - WAREHOUSE CAMERA PATHWAYS (ELECTRICAL SERVICE SYSTEM): ATTN: ANTHONY JONES/CHARLES HUTCHINSON | Netplanner Systems, Inc | $21,443 | 52703841 | |
| 2026-09-02 | KPF Task Order# 400 Piedmont Rock Wall Repair | An individual | $17,438 | 52703836 | |
| 2026-09-02 | DOA Herc Rental ((Micropurchase ) 30 LIGHT TOWER VERT MAST LED TRAILER 8/ 185.00 185.00 460.00 675.00 =13800.00 240 REFUEL EA 7.990 1917.60 3741000001 - REFUEL SERVICE FEE - REVENU DELIVERY CHARGE 800… | Herc Rentals Inc. | $17,317 | 52703790 | |
| 2026-09-02 | DWM OWTR - Intrenchment Creek Pumping Station (CC#170209) ATLANTA FLINT RIVER 35HP FLYGT Submersible Pump Repair M/D: 3201.091 S/N: 0560007 | Goforth Williamson, Inc | $13,515 | 52703773 | |
| 2026-09-02 | MICRO PURCHASE, CP6021B-80A-L5.5 CP6021, AC STATION, 2 X TYPE 1 CABLE | An individual | $13,091 | 52703776 | |
| 2026-09-02 | CP6000-CMT-NA CP6000 MOUNTING HARDWARE | An individual | $13,091 | 52703776 | |
| 2026-09-02 | CP-SW-STE-PROFESSIONAL- Chargepoint platform suite- 5 year | An individual | $13,091 | 52703776 | |
| 2026-09-02 | CPSUPPORT-ACTIVE Initial Station Activation & Configuration | An individual | $13,091 | 52703776 | |
| 2026-09-02 | CP6000-ASSURE-5 5YRS OF CHARGEPOINT CP6000 ASSURE | An individual | $13,091 | 52703776 |
How to read this
Where the counts come from
| Place | Register | Published by | Contracts stored | Months | Last read |
|---|---|---|---|---|---|
| Atlanta, Georgia | Atlanta contracts (Socrata) | City of Atlanta | 91 | 2025-11 to 2026-10 | 2026-10-08 |
| Atlanta, Georgia | Atlanta purchase order lines (Socrata) | City of Atlanta | 105208 | 2025-11 to 2026-10 | 2026-10-08 |