Pcwp, LLC: Chicago Government Payments
as recorded by Chicago: PCWP, LLC
Pcwp, LLC is the 68th-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
The payment history
Select a column to see the agencies behind that fiscal year.
1 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 13, 2025 to Dec 19, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $31,584,133.02. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $31,584,133.02
- Payments represented
- 13
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Water Management. Select a flow to explore its details.
Jan 13, 2025 to Dec 19, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Pcwp, LLC
$31,584,133from the agencies shownPcwp, LLC
$31,584,133 from the agencies shown
- $31,584,133100.0% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
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.
Download this table as CSV (free, with source citation on every row)
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 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