Seven D Construction Company: Chicago Government Payments
as recorded by Chicago: SEVEN D CONSTRUCTION COMPANY
Seven D Construction Company is the 96th-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.
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Payments by fiscal year
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 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