SpendLedger

Adjutant General's Department: Vendor Payments

Adjutant General's Department's five largest vendors account for 21.9% of its tracked spending. Its vendor payments rose 24.8% year over year.

Ohio government · state

$178,776,293total paid
28,856payments
3,276vendors
Jan 3, 2022 – Jun 26, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1MILES MCCLELLAN CONSTRUCTION14$13,711,095
2UNIVERSITY OF CINCINNATI64$8,051,212
3OHIO EDISON COMPANY1,633$6,272,947
4RJ RUNGE COMPANY INC5$5,651,400
5SUMMIT ENERGY SERVICES INC798$5,495,343
6Place Services Inc12$5,423,743
7COLEMAN SPOHN CORP61$5,392,071
8DAWN INCORPORATED24$4,856,786
9LEO J BRIELMAIER CO18$3,932,716
10Industrial Security Services39$3,736,682
11SOUTH CENTRAL POWER CO2,124$3,456,025
12AT & T CORP527$3,408,227
13TELAMON CONSTRUCTION INC10$3,075,151
14RYCON CONSTRUCTION INC6$2,713,493
15DEBRA-KUEMPEL INC135$2,640,722
16AMERICAN STRUCTUREPOINT INC5$2,579,320
17Action Contractors LLC8$2,417,278
18ROBERTSON CONSTRUCTION15$2,355,705
19PLATFORM CEMENT INC14$2,079,471
20DOMOKUR ARCHITECTS INCORPORATED47$1,992,180
21GENERAL TEMPERATURE CONTROL INC25$1,804,035
22GARDAWORLD SECURITY SERVICES17$1,780,075
23TOLEDO EDISON COMPANY210$1,762,317
24JOHNSON CONTROLS INC113$1,739,737
25J HERBERT CONSTRUCTION CO INC13$1,717,845
26FECHKO EXCAVATING LLC3$1,682,984
27WEAVER INDUSTRIES INC49$1,667,385
28DEPARTMENT OF ADMINISTRATIVE SERVICES305$1,608,132
29AMERICAN ELECTRIC POWER364$1,552,043
30TRUCCO CONSTRUCTION CO INC3$1,527,216
31ACCURATE MECHANICAL INC26$1,350,892
32INGENESIS INC346$1,271,561
33RECYCLED SYSTEMS FURNITURE INC17$1,198,040
34SETTERLIN BUILDING COMPANY6$1,165,517
35DUKE ENERGY295$1,086,294
36DEPARTMENT OF REHABILITATION150$1,064,950
37WILLIS & SONS PLB HVAC INC73$1,050,826
38ERIE BLACKTOP INC5$998,101
39VIE ABILITY33$930,747
40OUTDOOR ENTERPRISE LLC5$912,598
41GPD GROUP55$897,720
42NORTHSTAR ASPHALT INC4$894,551
44MICHAEL BAKER INTERNATIONAL INC9$861,722
45GUIDESOFT INC61$859,929
48Flecto Construction13$775,521
49ROCKWOOD BUILDERS LTD2$772,190
50COLUMBUS REGIONAL AIRPORT AUTHORITY2$750,000

Recent payments

DateVendorAmountCategoryMethod
Jun 26, 2025OHIO EDISON COMPANY$31,211.14UTIL ELECTRICITYCHK
Jun 26, 2025RENT A JOHN PORTABLE SANITN$224.00JANITORIAL SERVICECHK
Jun 25, 2025One-time Payment - Settlement$425,479.56RefundsCHK
Jun 25, 2025ENERGY COOPERATIVE$79.25UTIL GASCHK
Jun 25, 2025JOHNSON CONTROLS INC$1,233.49CLEANING & MAINT SUPPL, EQUIPCHK
Jun 25, 2025ENERGY COOPERATIVE$92.47UTIL GASCHK
Jun 25, 2025COSHOCTON CITY OF$276.32UTIL WATER AND SEWAGECHK
Jun 25, 2025GRASS GROOMERS$8,688.50JANITORIAL SERVICECHK
Jun 25, 2025DOMOKUR ARCHITECTS INCORPORATED$27,910.00DESIGN & ARCHITECT FEESEFT
Jun 25, 2025PHOENIX SAFETY OUTFITTERS$485.00WEAPONS,AMMO,SECURITY,SAFETYCHK
Jun 25, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$11,025.00ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025ATLAS MACHINE & SUPPLY INC$2,500.00BUILDING MAINTENANCECHK
Jun 25, 2025SUMMIT ENERGY SERVICES INC$1,094.90UTIL GASACH
Jun 25, 2025ENERGY COOPERATIVE$73.86UTIL GASCHK
Jun 25, 2025DIVERSIFIED FALL PROTECTION$2,800.00BUILDING MAINTENANCECHK
Jun 25, 2025WEBER MURPHY FOX INC$11,222.92DESIGN & ARCHITECT FEESEFT
Jun 25, 2025VERTICAL SYSTEM ELEVATORS$1,862.36BUILDING MAINTENANCECHK
Jun 25, 2025NOXIOUS VEGETATION CONTROL INC$1,645.00AGRICULTURE SERVICESCHK
Jun 25, 2025One-time Payment - Settlement$4,230.50RefundsEFT
Jun 25, 2025WW GRAINGER INC$757.18CLEANING & MAINT SUPPL, EQUIPCHK
Jun 25, 2025MCCONNELSVILLE VILLAGE OF$250.01UTIL ELECTRICITYEFT
Jun 25, 2025GPD GROUP$11,100.00DESIGN & ARCHITECT FEESCHK
Jun 25, 2025JOHNSON CONTROLS INC$2,036.00BUILDING MAINTENANCECHK
Jun 25, 2025ADVANCED ENGINEERING CONSULTANTS$6,220.50DESIGN & ARCHITECT FEESEFT
Jun 25, 2025NET PAC INTERNATIONAL LLC$1,860.80CLEANING & MAINT SUPPL, EQUIPEFT

Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).