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Local contractsCounted from contract registers the governments publish themselves. An amount is what the publisher's row states. A vendor is grouped by the spelling of its name. A place missing here publishes no register this runtime can read.
Who state, county and city buyers awarded work to, for how much, and which terms end soon.
- Contracts
- 6655
- Stated value
- $8,548,459,815
- Vendors
- 789
- Departments
- 33
Departments
| Department | Contracts | Stated value |
|---|---|---|
| CHICAGO DEPARTMENT OF AVIATION | 142 | $2,308,520,647 |
| DEPARTMENT OF FAMILY AND SUPPORT SERVICES | 3142 | $1,957,871,715 |
| DEPARTMENT OF WATER MANAGEMENT | 210 | $1,078,856,260 |
| CHICAGO DEPARTMENT OF TRANSPORTATION | 161 | $719,937,773 |
| DEPARTMENT OF FLEET AND FACILITY MANAGEMENT | 123 | $550,623,503 |
| DEPARTMENT OF FINANCE | 28 | $366,575,568 |
| DEPARTMENT OF PLANNING AND DEVELOPMENT | 298 | $355,162,345 |
| CHICAGO DEPARTMENT OF PUBLIC HEALTH | 1121 | $340,879,767 |
| DEPARTMENT OF TECHNOLOGY AND INNOVATION | 36 | $214,222,905 |
| DEPARTMENT OF HOUSING | 227 | $181,340,025 |
| OFFICE OF PUBLIC SAFETY ADMINISTRATION | 24 | $88,796,255 |
| CHICAGO POLICE DEPARTMENT | 33 | $54,405,228 |
| DEPARTMENT OF STREETS AND SANITATION | 14 | $53,251,199 |
| DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS | 577 | $49,494,063 |
| OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS | 10 | $35,001,300 |
Categories
| Category | Contracts | Stated value |
|---|---|---|
| DELEGATE AGENCY | 4772 | $2,378,905,313 |
| COMPTROLLER-OTHER | 988 | $1,330,471,562 |
| PRO SERV-AVIATION | 28 | $1,300,128,361 |
| CONSTRUCTION-LARGE $3MILLIONorABOVE | 160 | $925,148,243 |
| PRO SERV CONSULTING $250,000orABOVE | 94 | $592,208,791 |
| ARCH/ENGINEERING | 158 | $579,791,864 |
| WORK SERV-AVIATION | 33 | $324,932,406 |
| WORK SERVICES / FACILITIES MAINT. | 95 | $288,105,579 |
| VEHICLES/HEAVY EQUIPMENT (CAPITAL) | 41 | $257,628,174 |
| CONSTRUCTION-AVIATION | 39 | $224,308,280 |
| COMMODITIES | 70 | $184,944,612 |
| JOC | 12 | $82,000,000 |
| COMMODITIES-AVIATION | 9 | $29,612,371 |
| PROPERTY LEASE | 57 | $21,319,968 |
| SOFTWARE | 29 | $13,751,980 |
How the vendor was chosen
| Method | Contracts | Stated value |
|---|---|---|
| Unknown | 5207 | $3,264,918,561 |
| Bid | 426 | $1,948,827,451 |
| Proposal | 757 | $1,559,872,984 |
| Sole source | 25 | $1,130,502,787 |
| Other | 238 | $642,338,031 |
| Emergency | 2 | $2,000,000 |
Contract size
| Stated value | Contracts | Stated value |
|---|---|---|
| Under $10,000 | 374 | $1,675,581 |
| $10,000 to $50,000 | 737 | $21,442,063 |
| $50,000 to $250,000 | 1384 | $168,780,737 |
| $250,000 to $1 million | 920 | $456,242,384 |
| $1 million and over | 752 | $7,999,609,286 |
By month
| Month | Contracts | Stated value |
|---|---|---|
| 2026-10 | 29 | $96,395,492 |
| 2026-09 | 430 | $274,747,047 |
| 2026-08 | 323 | $647,668,944 |
| 2026-07 | 325 | $1,376,344,765 |
| 2026-06 | 428 | $611,493,006 |
| 2026-05 | 581 | $507,789,595 |
| 2026-04 | 880 | $879,658,952 |
| 2026-03 | 1040 | $1,108,529,090 |
| 2026-02 | 670 | $1,224,128,541 |
| 2026-01 | 323 | $447,538,534 |
| 2025-12 | 1100 | $855,388,561 |
| 2025-11 | 526 | $518,777,283 |
Narrow it
Vendors by stated value
| Vendor | Stated value | Contracts | Departments | Latest award |
|---|---|---|---|---|
| F.H. PASCHEN S.N. NIELSEN & ASSOCIATES, LLC | $403,917,333 | 46 | 3 | 2026-10-02 |
| CAREMARK INC | $250,120,000 | 1 | 1 | 2026-02-10 |
| UNITED AIRLINES INC | $181,168,818 | 4 | 1 | 2026-06-02 |
| SAK CONSTRUCTION LLC | $151,761,200 | 7 | 1 | 2026-02-05 |
| BOSCHUNG AMERICA, LLC | $120,000,000 | 1 | 1 | 2026-04-06 |
| FIRE SERVICE INC | $118,439,642 | 4 | 2 | 2026-07-15 |
| MOTOROLA SOLUTIONS INC | $95,000,000 | 3 | 2 | 2026-01-30 |
| CDW GOVERNMENT, LLC. | $93,452,240 | 3 | 2 | 2026-06-01 |
| SUMIT CONSTRUCTION CO., INC. | $90,821,009 | 11 | 2 | 2026-06-30 |
| EL VALOR CORP. 01|CLEANED-UP | $89,295,416 | 30 | 1 | 2026-10-05 |
| GFT INFRASTRUCTURE, INC. | $85,480,619 | 14 | 2 | 2026-08-25 |
| SDI PRESENCE LLC | $85,000,000 | 2 | 2 | 2026-01-14 |
| SP PLUS LLC | $70,847,091 | 4 | 2 | 2026-08-25 |
| OPEN KITCHENS, INC. | $68,873,331 | 29 | 1 | 2026-09-21 |
| NATIONAL POWER RODDING, CORPORATION | $68,291,000 | 1 | 1 | 2026-04-22 |
Terms ending in the next 180 days
| Ends | Contract | Vendor | Department | Stated value | Number |
|---|---|---|---|---|---|
| 2026-10-12 | MEDIAN AND BOULEVARD LANDSCAPE MAINTENANCE AND SERVICES- SOUTHWEST | An individual | CHICAGO DEPARTMENT OF TRANSPORTATION | 74064 | |
| 2026-10-15 | Corporate Sponsorship Consulting Services | SUPERLATIVE GROUP INC | DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS | 250512 | |
| 2026-10-16 | SHUTTLE BUS SERVICES AT CHICAGO O'HARE INTERNATIONAL AIRPORT | DELAWARE CARS/T.R. HARMSEN CORP. J.V. | CHICAGO DEPARTMENT OF AVIATION | $6,300,548 | 15304 |
| 2026-10-19 | 1200135: Repair Parts and Cleaning Supplies for Firearms | An individual | CHICAGO POLICE DEPARTMENT | $197,520 | 167245 |
| 2026-10-24 | Transferred from PO 19542: SUPPLY AND DISPENSE JET FUEL AT MIDWAY AND O'HARE AIRPORTS | Signature Flight Support LLC | DEPT OF FLEET MGMT | $65,000 | 204694 |
| 2026-10-27 | NON-TARGET MARKET AGREEMENT FOR COURT REPORTING AND TRANSCRIPTION SERVICES, AREA 1: DEPT OF ADMINISTRATIVE HEARINGS | An individual | DEPARTMENT OF LAW | 30294 | |
| 2026-10-28 | ACOUSTICAL CEILING TILES | An individual | DEPARTMENT OF FLEET AND FACILITY MANAGEMENT | $412,500 | 66009 |
| 2026-10-28 | SAFETY MANAGEMENT SYSTEMS (SMS) CONSULTING SERVICES (SPEC228218) | FAITH GROUP LLC. | CHICAGO DEPARTMENT OF AVIATION | 133732 | |
| 2026-10-30 | PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS , AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUN… | CDW GOVERNMENT, LLC. | DEPARTMENT OF TECHNOLOGY AND INNOVATION | $65,000,000 | 33232 |
| 2026-10-30 | Agreement between the City of Chicago and P3 Markets, LLC CRP - ETOD - DPD | P3 MARKETS, LLC | DEPARTMENT OF PLANNING AND DEVELOPMENT | $250,000 | 357261 |
| 2026-10-30 | ENERGY MANAGEMENT AND ADVISORY SERVICES | AMERESCO, INC. | DEPARTMENT OF FLEET AND FACILITY MANAGEMENT | $95,000 | 81222 |
| 2026-10-31 | VARIOUS FURNITURE, ACCESSORIES AND RELATED FURNITURE RECONFIGURATION, REPAIR AND STORAGE SERVICES - GROUPS 2, 6, 11, 17, 21, 30, 35 | An individual | DEPARTMENT OF FLEET AND FACILITY MANAGEMENT | $2,917,000 | 46810 |
| 2026-10-31 | IGA - WBC - Sister Cities | An individual | DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS | $2,000,000 | 333642 |
| 2026-10-31 | Purchase of various medications for the emergency preparedness program | Chartwell RX, LLC | CHICAGO DEPARTMENT OF PUBLIC HEALTH | $1,767,085 | 194340 |
| 2026-10-31 | JOB ORDER CONTRACT - CONSTRUCTION AND UNDERGROUND TRENCHING SOUTH OF MADISON STREET | An individual | OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS | $500,000 | 54498 |
| 2026-10-31 | JOB ORDER CONTRACT - CONSTRUCTION AND UNDERGROUND TRENCHING NORTH OF MADISON STREET | An individual | OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS | $500,000 | 54742 |
| 2026-10-31 | CDPH-LD-POISNING-PREV: PO 323436 NEIGHBORHOOD HOUSING SERVICES CHICAGO, INC. - Lead Abatement (HUD) - Healthy Homes Program | NEIGHBORHOOD HOUSING SERVICES CHICAGO, INC. | CHICAGO DEPARTMENT OF PUBLIC HEALTH | $329,299 | 323436 |
| 2026-10-31 | 2026 Dance Studio Residency Motion/Pictures | MOTION/PICTURES DANCE PROJECT LLC | DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS | $26,000 | 349025 |
| 2026-10-31 | 2026 Dance Studio Residency Anniela Castro | An individual | DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS | $25,000 | 343993 |
| 2026-10-31 | 2026 Dance Studio Residency Deborah Goodman | An individual | DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS | $25,000 | 349029 |
| 2026-10-31 | 2026 Dance Studio Residency Chicago Dance Crash | An individual | DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS | $25,000 | 354212 |
| 2026-10-31 | Grant Agreement, IAP/IAC | An individual | DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS | $6,000 | 360302 |
| 2026-10-31 | Grant Agreement, IAP/IAC | An individual | DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS | $6,000 | 361213 |
| 2026-10-31 | Grant Agreement, IAP/IAC | An individual | DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS | $6,000 | 361214 |
| 2026-10-31 | Grant Agreement, IAP/Match | An individual | DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS | $6,000 | 361217 |
Newest awards
| Awarded | Contract | Vendor | Department | Stated value | Number |
|---|---|---|---|---|---|
| 2026-10-05 | DFSS-CORP-YS-MCMF: | HOPE CENTER FOUNDATION | DEPARTMENT OF FAMILY AND SUPPORT SERVICES | $702,225 | 360852 |
| 2026-10-05 | DFSS-ARP-YS-MCMF | An individual | DEPARTMENT OF FAMILY AND SUPPORT SERVICES | $195,644 | 368035 |
| 2026-10-05 | DFSS-CORP-YS-MCMF: | An individual | DEPARTMENT OF FAMILY AND SUPPORT SERVICES | $156,050 | 360047 |
| 2026-10-05 | DFSS-IDHS-CS-CCO: | EL VALOR CORP. 01|CLEANED-UP | DEPARTMENT OF FAMILY AND SUPPORT SERVICES | $140,400 | 362175 |
| 2026-10-05 | DOH-CDBG-HCC: | An individual | DEPARTMENT OF HOUSING | $400 | 342907 |
| 2026-10-05 | DOH-CDBG-TACOM: | LA CASA NORTE, INC | DEPARTMENT OF HOUSING | 340875 | |
| 2026-10-02 | LEASING OF AUTOMOBILES AND LIGHT DUTY TRUCKS | ENTERPRISE FLEET MANAGEMENT, INC | DEPARTMENT OF FLEET AND FACILITY MANAGEMENT | $64,000,000 | 126170 |
| 2026-10-02 | 1251436: Canal Street Viaduct Rehabilitation: Jackson Blvd. to Harrison St. | F.H. PASCHEN, S.N. NIELSEN & ASSOCIATES, LLC | CHICAGO DEPARTMENT OF TRANSPORTATION | $137,324 | 234083 |
| 2026-10-02 | 1236026A: Columbus Ave. at Maplewood Ave.-Railroad Grade Separation from Western Ave. to Kedzie Ave.-CREATE GS11 | ICC GROUP INC | CHICAGO DEPARTMENT OF TRANSPORTATION | $22,792 | 283380 |
| 2026-10-02 | 1237844: Arterial Street Resurfacing Central Area-Project No. 96 | MAT CONSTRUCTION LEASING, INC. | CHICAGO DEPARTMENT OF TRANSPORTATION | $4,025 | 261258 |
| 2026-10-02 | CDPH-CONTACT-TRACING: 297921 Phalanx Family Services | An individual | CHICAGO DEPARTMENT OF PUBLIC HEALTH | $3,500 | 347258 |
| 2026-10-02 | DFSS-CORP-YS-MENT: | An individual | DEPARTMENT OF FAMILY AND SUPPORT SERVICES | $1,000 | 346126 |
| 2026-10-02 | DFSS-CORP-YS-MENT: | An individual | DEPARTMENT OF FAMILY AND SUPPORT SERVICES | $600 | 346119 |
| 2026-10-02 | CONSTRUCTION ENGINEERING SERVICES FOR CITY-WIDE CDOT PROJECT (TARGET MARKET) | RUBINOS & MESIA ENGINEERS, INC | CHICAGO DEPARTMENT OF TRANSPORTATION | 97746 | |
| 2026-10-02 | CONSTRUCTION ENGINEERING SERVICES FOR CITY-WIDE CDOT PROJECT (TARGET MARKET) | An individual | CHICAGO DEPARTMENT OF TRANSPORTATION | 97748 | |
| 2026-10-01 | Unarmed Security Services - Joint Purchase Agreement CHA Contract 12824 | SECURITAS SECURITY SERVICES, USA, INC. | DEPARTMENT OF FLEET AND FACILITY MANAGEMENT | $26,923,621 | 366282 |
| 2026-10-01 | DFSS-CORP-YS-CEEP: | An individual | DEPARTMENT OF FAMILY AND SUPPORT SERVICES | $1,138,500 | 361590 |
| 2026-10-01 | DFSS-IDHS-CS-CCO: | YOUNG MEN'S CHRISTIAN ASSOCIATION OF CHICAGO | DEPARTMENT OF FAMILY AND SUPPORT SERVICES | $1,113,750 | 362203 |
| 2026-10-01 | CDPH RW PA: PO362669 Taskforce Prevention | An individual | $763,852 | 362669 | |
| 2026-10-01 | DFSS-CORP-YS-MCMF: | LOST BOYZ INC. | DEPARTMENT OF FAMILY AND SUPPORT SERVICES | $221,860 | 365859 |
| 2026-10-01 | DFSS-CORP-YS-MCMF: | An individual | DEPARTMENT OF FAMILY AND SUPPORT SERVICES | $221,860 | 365878 |
| 2026-10-01 | BACP-CORP-NBDC: | An individual | DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION | $200,000 | 367309 |
| 2026-10-01 | Agreement between the City of Chicago and Annoyance Productions, Inc | ANNOYANCE PRODUCTIONS, INC. | DEPARTMENT OF PLANNING AND DEVELOPMENT | $127,998 | 367602 |
| 2026-10-01 | Weather Forecasting, Alerts and Data Services for Chicago Department of Aviation and Office of Emergency Management and Communications (Spec 1330656) | An individual | CHICAGO DEPARTMENT OF AVIATION | $121,992 | 353427 |
| 2026-10-01 | BACP-CORP-NBDC: | An individual | DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION | $100,000 | 367308 |
How to read this
Where the counts come from
| Place | Register | Published by | Contracts stored | Months | Last read |
|---|---|---|---|---|---|
| Chicago, Illinois | Chicago contracts and modifications (Socrata) | City of Chicago Department of Procurement Services | 6655 | 2025-11 to 2026-10 | 2026-10-08 |