Department of Water Management: Vendor Payments
as recorded by Chicago: DEPARTMENT OF WATER MANAGEMENT
Department of Water Management's five largest vendors account for 54.5% of its tracked spending.
Chicago government · state
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Jan 2, 2025 to Dec 31, 2025 · All recorded fiscal years
Showing 5 of 12 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $337,217,018.30. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $183,710,712.55
- Payments represented
- 253
- Suppliers shown
- 5
- Largest share of agency total
- 15.7%
Largest displayed relationship: Pan-Oceanic Engineering Co Inc. Select a flow to explore its details.
Jan 2, 2025 to Dec 31, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Water Management
$183,710,713to the suppliers shownDepartment of Water Management
$183,710,713 to the suppliers shown
- $52,924,83915.7% of agency total
- $47,461,47914.1% of agency total
- $31,584,1339.4% of agency total
- $30,714,6829.1% of agency total
- $21,025,5806.2% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jan 2, 2025 to Dec 31, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Pan-Oceanic Engineering Co Inc | 58 | $52,924,839 |
| 2 | Reliable Contracting & Equipment Company | 50 | $47,461,479 |
| 3 | Pcwp, LLC | 13 | $31,584,133 |
| 4 | Sumit Construction Co., Inc. | 68 | $30,714,682 |
| 5 | Reliable Asphalt Corp. | 64 | $21,025,580 |
| 8 | John Burns Construction Co. | 11 | $15,010,235 |
| 9 | T & N Chicago, Inc. | 106 | $10,038,410 |
| 14 | Seven D Construction Company | 9 | $5,376,273 |
| 19 | Mat Construction Leasing, Inc. | 26 | $3,136,644 |
| 21 | Bigane Paving Company | 8 | $3,088,162 |
| 25 | Transystems Corporation | 27 | $1,803,031 |
| 40 | M.Q. Sewer & Water Contractors | 3 | $780,719 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Dec 31, 2025 | Sumit Construction Co., Inc. | $637,604.03 | – | – |
| Dec 31, 2025 | Pan-Oceanic Engineering Co Inc | $214,399.83 | – | – |
| Dec 31, 2025 | Sumit Construction Co., Inc. | $1,076,273.34 | – | – |
| Dec 31, 2025 | Rubinos & Mesia Engineers, Inc | $4,028.20 | – | – |
| Dec 31, 2025 | Pan-Oceanic Engineering Co Inc | $189,719.61 | – | – |
| Dec 31, 2025 | HNTB Corporation | $2,132.63 | – | – |
| Dec 31, 2025 | Pan-Oceanic Engineering Co Inc | $5,649.00 | – | – |
| Dec 31, 2025 | Pan-Oceanic Engineering Co Inc | $29,965.00 | – | – |
| Dec 31, 2025 | Pan-Oceanic Engineering Co Inc | $257,273.20 | – | – |
| Dec 31, 2025 | Rubinos & Mesia Engineers, Inc | $6,295.10 | – | – |
| Dec 31, 2025 | Pan-Oceanic Engineering Co Inc | $1,216,168.34 | – | – |
| Dec 30, 2025 | Delta Engineering Group LLC | $3,681.47 | – | – |
| Dec 30, 2025 | Infrastructure Engineering Inc | $4,678.21 | – | – |
| Dec 30, 2025 | Infrastructure Engineering Inc | $50,089.58 | – | – |
| Dec 30, 2025 | Infrastructure Engineering Inc | $51,630.04 | – | – |
| Dec 30, 2025 | Infrastructure Engineering Inc | $16,701.01 | – | – |
| Dec 30, 2025 | Globetrotters Engineering Corporation, Attn: David Feller | $83,190.31 | – | – |
| Dec 30, 2025 | H W Lochner Inc | $2,592.50 | – | – |
| Dec 30, 2025 | Benchmark Construction Co Inc & United Enterprise LLC JV | $291,556.95 | – | – |
| Dec 30, 2025 | Benchmark Construction Co Inc & United Enterprise LLC JV | $1,098,393.50 | – | – |
| Dec 30, 2025 | H D R Engineering, Inc. | $831.85 | – | – |
| Dec 29, 2025 | Johnson Pipe & Supply Company Inc | $119,239.78 | – | – |
| Dec 29, 2025 | Delta Engineering Group LLC | $6,191.56 | – | – |
| Dec 26, 2025 | Thomas Scientific | $500.80 | – | – |
| Dec 26, 2025 | Airgas USA LLC | $102.60 | – | – |
VerifiedData refreshed Sep 24, 2026 from Chicago Checkbook (data.cityofchicago.org): 266,483 payments on record, Jan 3, 2022 to Dec 31, 2025. How we verify this data