Home Chicago Vendors M.Q. Sewer & Water Contractors M.Q. Sewer & Water Contractors: Chicago Government Payments as recorded by Chicago: M.Q. SEWER & WATER CONTRACTORS
M.Q. Sewer & Water Contractors is the 79th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 4.6% of everything the Chicago Department of Transportation has paid vendors in that span.
$26,981,871 total received
110 payments
3 agencies
Jan 7, 2025 – Dec 17, 2025 first / last payment
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Payments by fiscal year Payments by fiscal year and agency 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.
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FY 2025 top 20 of 110 payments $26,981,871 Date Agency Amount Category Purchase order Nov 21, 2025 Chicago Department of Transportation $2,384,235.82 – PO 167516 Aug 6, 2025 Chicago Department of Transportation $2,092,566.62 – PO 167516 Jan 22, 2025 Chicago Department of Transportation $1,995,073.03 – PO 167516 Jan 30, 2025 Chicago Department of Transportation $1,845,464.97 – PO 167516 Jan 7, 2025 Chicago Department of Transportation $1,649,466.38 – PO 220791 May 30, 2025 Chicago Department of Transportation $1,625,872.04 – PO 167516 Jun 24, 2025 Chicago Department of Transportation $1,429,188.30 – PO 167516 Dec 8, 2025 Chicago Department of Transportation $1,118,857.31 – PO 167516 Sep 11, 2025 Chicago Department of Transportation $1,104,694.90 – PO 167516 Dec 12, 2025 Chicago Department of Transportation $1,047,024.91 – PO 167516 Feb 28, 2025 Chicago Department of Transportation $918,394.28 – PO 220791 Dec 12, 2025 Chicago Department of Transportation $875,911.48 – PO 167516 Jul 3, 2025 Department of Water Management $752,628.95 – PO 127340 Mar 12, 2025 Chicago Department of Transportation $746,740.30 – PO 167516 Jan 7, 2025 Chicago Department of Transportation $727,419.25 – PO 220791 Sep 4, 2025 Chicago Department of Transportation $656,959.97 – PO 167516 Oct 16, 2025 Chicago Department of Transportation $618,250.07 – PO 220791 Jul 2, 2025 Chicago Department of Transportation $378,154.94 – PO 220791 Jan 22, 2025 Chicago Department of Transportation $344,783.95 – PO 144622 Sep 26, 2025 Chicago Department of Transportation $322,186.09 – PO 167516
Recent payments Date Agency Amount Category Method Dec 17, 2025 Unknown Department $84,459.56 – – Dec 12, 2025 Chicago Department of Transportation $875,911.48 – – Dec 12, 2025 Chicago Department of Transportation $1,047,024.91 – – Dec 8, 2025 Chicago Department of Transportation $1,656.47 – – Dec 8, 2025 Chicago Department of Transportation $1,118,857.31 – – Nov 21, 2025 Chicago Department of Transportation $2,384,235.82 – – Oct 16, 2025 Chicago Department of Transportation $314,350.90 – – Oct 16, 2025 Chicago Department of Transportation $618,250.07 – – Sep 26, 2025 Chicago Department of Transportation $322,186.09 – – Sep 11, 2025 Chicago Department of Transportation $195,135.32 – – Sep 11, 2025 Chicago Department of Transportation $1,104,694.90 – – Sep 11, 2025 Chicago Department of Transportation $13,736.98 – – Sep 11, 2025 Chicago Department of Transportation $19,363.54 – – Sep 11, 2025 Chicago Department of Transportation $220,824.82 – – Sep 11, 2025 Chicago Department of Transportation $5,147.63 – – Sep 4, 2025 Chicago Department of Transportation $656,959.97 – – Aug 8, 2025 Chicago Department of Transportation $174,119.29 – – Aug 6, 2025 Chicago Department of Transportation $2,092,566.62 – – Jul 3, 2025 Department of Water Management $752,628.95 – – Jul 2, 2025 Chicago Department of Transportation $378,154.94 – – Jun 26, 2025 Chicago Department of Transportation $2,209.10 – – Jun 26, 2025 Chicago Department of Transportation $16,543.65 – – Jun 26, 2025 Chicago Department of Transportation $5,855.00 – – Jun 26, 2025 Chicago Department of Transportation $16,543.65 – – Jun 26, 2025 Chicago Department of Transportation $16,543.65 – –
Other vendors serving Chicago Department of Transportation F.H. Paschen S.N. Nielsen & Associates, LLC $94,404,650 Bigane Paving Company $68,787,788 Transystems Corporation $41,068,684 Sumit Construction Co., Inc. $32,220,242 Mat Construction Leasing, Inc. $30,410,315 John Burns Construction Co. $23,684,694 Rausch Infrastructure LLC $18,661,279 Granite Construction Company. $13,070,120 Pan-Oceanic Engineering Co Inc $12,271,259 Reliable Asphalt Corp. $10,731,502 Verified Data 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