Pcwp, LLC: Chicago Government Payments
as recorded by Chicago: PCWP, LLC
Pcwp, LLC is the 69th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 9.4% of everything the Department of Water Management 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 | Department of Water Management | 13 | $31,584,133 |
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 2025top 13 of 13 payments$31,584,133
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2025 | Department of Water Management | $3,290,312.35 | – | PO 225463 |
| Nov 12, 2025 | Department of Water Management | $3,266,507.04 | – | PO 225463 |
| Sep 2, 2025 | Department of Water Management | $2,970,093.94 | – | PO 225463 |
| Oct 23, 2025 | Department of Water Management | $2,528,291.55 | – | PO 225463 |
| Dec 5, 2025 | Department of Water Management | $2,452,928.88 | – | PO 225463 |
| Oct 27, 2025 | Department of Water Management | $2,436,075.18 | – | PO 225463 |
| Jul 17, 2025 | Department of Water Management | $2,352,250.25 | – | PO 225463 |
| Jun 4, 2025 | Department of Water Management | $2,233,403.31 | – | PO 225463 |
| Feb 4, 2025 | Department of Water Management | $2,221,447.83 | – | PO 225463 |
| Mar 21, 2025 | Department of Water Management | $2,210,587.34 | – | PO 225463 |
| May 5, 2025 | Department of Water Management | $2,055,044.22 | – | PO 225463 |
| Jan 13, 2025 | Department of Water Management | $1,808,418.41 | – | PO 225463 |
| Mar 11, 2025 | Department of Water Management | $1,758,772.72 | – | PO 225463 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 19, 2025 | Department of Water Management | $3,290,312.35 | – | – |
| Dec 5, 2025 | Department of Water Management | $2,452,928.88 | – | – |
| Nov 12, 2025 | Department of Water Management | $3,266,507.04 | – | – |
| Oct 27, 2025 | Department of Water Management | $2,436,075.18 | – | – |
| Oct 23, 2025 | Department of Water Management | $2,528,291.55 | – | – |
| Sep 2, 2025 | Department of Water Management | $2,970,093.94 | – | – |
| Jul 17, 2025 | Department of Water Management | $2,352,250.25 | – | – |
| Jun 4, 2025 | Department of Water Management | $2,233,403.31 | – | – |
| May 5, 2025 | Department of Water Management | $2,055,044.22 | – | – |
| Mar 21, 2025 | Department of Water Management | $2,210,587.34 | – | – |
| Mar 11, 2025 | Department of Water Management | $1,758,772.72 | – | – |
| Feb 4, 2025 | Department of Water Management | $2,221,447.83 | – | – |
| Jan 13, 2025 | Department of Water Management | $1,808,418.41 | – | – |
Other vendors serving Department of Water Management
- Pan-Oceanic Engineering Co Inc $52,924,839
- Reliable Contracting & Equipment Company $47,461,479
- Sumit Construction Co., Inc. $30,714,682
- Reliable Asphalt Corp. $21,025,580
- John Burns Construction Co. $15,010,235
- T & N Chicago, Inc. $10,038,410
- Seven D Construction Company $5,376,273
- Mat Construction Leasing, Inc. $3,136,644
- Bigane Paving Company $3,088,162
- Transystems Corporation $1,803,031
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