Sumit Construction Co., Inc.: Chicago Government Payments
as recorded by Chicago: SUMIT CONSTRUCTION CO., INC.
Sumit Construction Co., Inc. is the 38th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 5.7% of everything the Chicago Department of Transportation has paid vendors in that span. Payments to it rose 24163.1% year over year.
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Chicago Department of Transportation | 49 | $32,220,242 |
| FY 2025 | Department of Water Management | 68 | $30,714,682 |
| FY 2024 | Unknown Department | 1 | $259,385 |
| Total | 118 | $63,194,309 |
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 117 payments$62,934,924
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 27, 2025 | Chicago Department of Transportation | $3,980,382.67 | – | PO 268272 |
| Nov 20, 2025 | Chicago Department of Transportation | $3,041,087.13 | – | PO 169014 |
| Jul 25, 2025 | Chicago Department of Transportation | $2,427,361.46 | – | PO 169014 |
| Nov 18, 2025 | Chicago Department of Transportation | $2,207,189.69 | – | PO 282803 |
| Aug 21, 2025 | Department of Water Management | $1,573,537.41 | – | PO 272862 |
| May 9, 2025 | Department of Water Management | $1,549,876.01 | – | PO 272860 |
| May 14, 2025 | Chicago Department of Transportation | $1,319,286.95 | – | PO 204561 |
| Aug 11, 2025 | Chicago Department of Transportation | $1,223,139.42 | – | PO 169014 |
| Sep 11, 2025 | Department of Water Management | $1,169,678.54 | – | PO 272860 |
| Oct 20, 2025 | Department of Water Management | $1,135,203.63 | – | PO 272860 |
| Aug 21, 2025 | Department of Water Management | $1,124,732.19 | – | PO 272860 |
| Dec 15, 2025 | Department of Water Management | $1,089,250.48 | – | PO 272862 |
| Dec 31, 2025 | Department of Water Management | $1,076,273.34 | – | PO 272862 |
| Mar 24, 2025 | Chicago Department of Transportation | $1,041,469.13 | – | PO 231751 |
| Oct 16, 2025 | Chicago Department of Transportation | $1,038,748.33 | – | PO 169014 |
| Mar 18, 2025 | Department of Water Management | $1,007,220.84 | – | PO 272860 |
| Aug 7, 2025 | Chicago Department of Transportation | $1,006,390.00 | – | PO 282803 |
| Jun 30, 2025 | Chicago Department of Transportation | $928,323.19 | – | PO 169014 |
| Oct 20, 2025 | Department of Water Management | $913,859.15 | – | PO 103739 |
| Feb 27, 2025 | Department of Water Management | $895,583.42 | – | PO 272862 |
FY 2024top 1 of 1 payments$259,385
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 28, 2024 | Unknown Department | $259,385.33 | – | – |
Recent payments
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
- Mat Construction Leasing, Inc. $30,410,315
- M.Q. Sewer & Water Contractors $26,116,692
- 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
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