Clark-W.E. ONeil JV: Chicago Government Payments
Clark-W.E. ONeil JV is the 31st-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 10% of everything the Chicago Department of Aviation has paid vendors in that span.
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Chicago Department of Aviation | 52 | $105,189,358 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 52 payments$105,189,358
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2025 | Chicago Department of Aviation | $14,047,604.61 | – | PO 234140 |
| Dec 17, 2025 | Chicago Department of Aviation | $10,551,254.79 | – | PO 234140 |
| Nov 19, 2025 | Chicago Department of Aviation | $10,497,227.67 | – | PO 234140 |
| Oct 15, 2025 | Chicago Department of Aviation | $10,153,613.14 | – | PO 234140 |
| Aug 21, 2025 | Chicago Department of Aviation | $9,072,684.15 | – | PO 234140 |
| Sep 5, 2025 | Chicago Department of Aviation | $7,966,111.90 | – | PO 234140 |
| Aug 19, 2025 | Chicago Department of Aviation | $7,240,822.31 | – | PO 234140 |
| May 22, 2025 | Chicago Department of Aviation | $6,588,703.61 | – | PO 234140 |
| Mar 20, 2025 | Chicago Department of Aviation | $4,032,057.92 | – | PO 234140 |
| Feb 24, 2025 | Chicago Department of Aviation | $3,978,290.31 | – | PO 234140 |
| May 9, 2025 | Chicago Department of Aviation | $3,884,877.90 | – | PO 234140 |
| Feb 14, 2025 | Chicago Department of Aviation | $3,732,145.05 | – | PO 234140 |
| Mar 12, 2025 | Chicago Department of Aviation | $3,233,504.70 | – | PO 234140 |
| Jan 17, 2025 | Chicago Department of Aviation | $3,216,535.79 | – | PO 234140 |
| Dec 17, 2025 | Chicago Department of Aviation | $778,407.17 | – | PO 234140 |
| Oct 1, 2025 | Chicago Department of Aviation | $605,265.04 | – | PO 234140 |
| Feb 13, 2025 | Chicago Department of Aviation | $487,214.28 | – | PO 234140 |
| Nov 19, 2025 | Chicago Department of Aviation | $469,746.12 | – | PO 234140 |
| Sep 2, 2025 | Chicago Department of Aviation | $412,859.87 | – | PO 234140 |
| Feb 11, 2025 | Chicago Department of Aviation | $405,716.99 | – | PO 234140 |
Recent payments
Other vendors serving Chicago Department of Aviation
- Turner Paschen Aviation Partners $122,314,824
- Aecom Hunt / Clayco, a Joint Venture $121,981,274
- F.H. Paschen S.N. Nielsen & Associates, LLC $57,097,974
- Aor Transit $56,302,243
- Skidmore,owings & Merrill LLP $48,244,627
- Standard Parking Corporation 01 $46,009,366
- Chicago Airlines Terminal Consortium $44,442,605
- Connect Chicago Alliance JV $38,586,120
- Studio Ord Inc $34,706,918
- Midway Airlines' Terminal $29,000,596
VerifiedData refreshed Jul 20, 2026 from Chicago Checkbook (data.cityofchicago.org): 266,585 payments on record, Jan 3, 2022 to Dec 31, 2025. How we verify this data