Seven D Construction Company: Chicago Government Payments
as recorded by Chicago: SEVEN D CONSTRUCTION COMPANY
Seven D Construction Company is the 95th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 5.2% of everything the Department of Streets and Sanitation has paid vendors in that span. Payments to it rose 1630% year over year.
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 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 28, 2022 to Dec 30, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $21,432,349.12. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $21,432,349.12
- Payments represented
- 108
- Paying agencies shown
- 4
- Largest share of supplier total
- 27.2%
Largest displayed relationship: Department of Streets and Sanitation. Select a flow to explore its details.
Jan 28, 2022 to Dec 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Seven D Construction Company
$21,432,349from the agencies shownSeven D Construction Company
$21,432,349 from the agencies shown
- $5,832,98527.2% of supplier total
- $5,427,76425.3% of supplier total
- $5,376,27325.1% of supplier total
- $4,795,32822.4% 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 Streets and Sanitation | 33 | $5,832,985 |
| FY 2025 | Chicago Department of Transportation | 55 | $5,427,764 |
| FY 2025 | Department of Water Management | 9 | $5,376,273 |
| FY 2024 | Unknown Department | 2 | $961,672 |
| FY 2023 | Unknown Department | 7 | $3,678,491 |
| FY 2022 | Unknown Department | 2 | $155,165 |
| Total | 108 | $21,432,349 |
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 97 payments$16,637,021
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2025 | Department of Water Management | $1,053,611.00 | – | PO 103651 |
| Mar 21, 2025 | Department of Water Management | $968,071.92 | – | PO 103651 |
| Mar 5, 2025 | Department of Water Management | $946,112.07 | – | PO 103651 |
| Mar 5, 2025 | Department of Water Management | $917,082.37 | – | PO 103651 |
| Mar 5, 2025 | Department of Water Management | $761,980.27 | – | PO 103651 |
| Jun 27, 2025 | Department of Streets and Sanitation | $659,355.00 | – | PO 215577 |
| Jun 18, 2025 | Department of Streets and Sanitation | $642,895.00 | – | PO 215575 |
| Jan 8, 2025 | Chicago Department of Transportation | $602,812.85 | – | PO 236546 |
| Jan 2, 2025 | Department of Streets and Sanitation | $547,075.00 | – | PO 215577 |
| Mar 21, 2025 | Department of Water Management | $538,424.58 | – | PO 103651 |
| Nov 19, 2025 | Department of Streets and Sanitation | $507,330.00 | – | PO 215575 |
| Aug 14, 2025 | Chicago Department of Transportation | $467,734.87 | – | PO 236546 |
| Jul 2, 2025 | Department of Streets and Sanitation | $446,585.00 | – | PO 215575 |
| Aug 1, 2025 | Department of Streets and Sanitation | $440,445.00 | – | PO 215634 |
| Nov 19, 2025 | Department of Streets and Sanitation | $431,730.00 | – | PO 215577 |
| Dec 23, 2025 | Chicago Department of Transportation | $426,152.50 | – | PO 229463 |
| Jul 3, 2025 | Chicago Department of Transportation | $418,312.96 | – | PO 143675 |
| Nov 18, 2025 | Chicago Department of Transportation | $400,654.67 | – | PO 143675 |
| Jun 3, 2025 | Department of Streets and Sanitation | $391,795.00 | – | PO 215634 |
| Jul 3, 2025 | Chicago Department of Transportation | $331,929.80 | – | PO 143675 |
FY 2024top 2 of 2 payments$961,672
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 27, 2024 | Unknown Department | $729,565.72 | – | – |
| Oct 2, 2024 | Unknown Department | $232,106.52 | – | – |
FY 2023top 7 of 7 payments$3,678,491
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 13, 2023 | Unknown Department | $1,486,969.80 | – | – |
| Jan 13, 2023 | Unknown Department | $911,302.80 | – | – |
| Feb 17, 2023 | Unknown Department | $785,982.70 | – | – |
| Feb 16, 2023 | Unknown Department | $371,943.30 | – | – |
| Jan 17, 2023 | Unknown Department | $49,790.20 | – | – |
| Feb 16, 2023 | Unknown Department | $46,751.70 | – | – |
| Feb 7, 2023 | Unknown Department | $25,750.00 | – | – |
FY 2022top 2 of 2 payments$155,165
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 6, 2022 | Unknown Department | $145,175.00 | – | – |
| Jan 28, 2022 | Unknown Department | $9,990.00 | – | – |
Recent payments
Other vendors serving Department of Streets and Sanitation
- Allied Waste Transportation Inc $46,097,047
- Lakeshore Recycling Systems $31,196,313
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