3SG Plus LLC: Ohio Government Payments
as recorded by Ohio: 3SG PLUS LLC
3SG Plus LLC is the 1,296th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 9th in TERM SOFTWARE LICENSE spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 39.9% year over year.
Primary spending category: TERM SOFTWARE LICENSE
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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 18, 2022 to Jun 20, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,395,839.47. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,329,011.97
- Payments represented
- 98
- Paying agencies shown
- 5
- Largest share of supplier total
- 80.5%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 18, 2022 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
3SG Plus LLC
$4,329,012from the agencies shown3SG Plus LLC
$4,329,012 from the agencies shown
- $3,540,26680.5% of supplier total
- $286,5006.5% of supplier total
- $247,3615.6% of supplier total
- $181,4124.1% of supplier total
- $73,4731.7% 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 Rehabilitation and Correction | 15 | $1,157,831 |
| FY 2025 | Department of Health | 5 | $234,500 |
| FY 2025 | Environmental Protection Agency | 22 | $166,001 |
| FY 2025 | Department of Veterans Services | 4 | $35,664 |
| FY 2025 | Department of Natural Resources | 6 | $34,021 |
| FY 2025 | Treasurer of State | 1 | $29,255 |
| FY 2024 | Department of Rehabilitation and Correction | 11 | $1,035,511 |
| FY 2024 | Department of Health | 2 | $52,000 |
| FY 2024 | Department of Veterans Services | 2 | $31,163 |
| FY 2024 | Department of Natural Resources | 2 | $28,000 |
| FY 2024 | Treasurer of State | 1 | $22,648 |
| FY 2024 | Environmental Protection Agency | 3 | $15,411 |
| FY 2023 | Department of Rehabilitation and Correction | 13 | $1,076,100 |
| FY 2023 | Department of Natural Resources | 3 | $31,200 |
| FY 2022 | Department of Rehabilitation and Correction | 6 | $270,825 |
| FY 2022 | Department of Natural Resources | 7 | $154,140 |
| FY 2022 | Treasurer of State | 1 | $21,570 |
| Total | 104 | $4,395,839 |
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| IT DEV - IT/Network Services | 13 | $426,240 | Feb 17, 2022 – Jun 6, 2025 |
| TERM SOFTWARE LICENSE | 22 | $2,611,214 | Jan 18, 2022 – Oct 4, 2024 |
| OTHER PERSONAL SERVICE | 25 | $181,412 | Mar 14, 2024 – Jun 20, 2025 |
| SOFTWARE MAINTENANCE | 9 | $140,300 | Jun 24, 2022 – Sep 26, 2024 |
| IT & NETWORK | 35 | $1,036,673 | Jun 17, 2022 – Jun 18, 2025 |
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 53 payments$1,657,272
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 4, 2024 | Department of Rehabilitation and Correction | $609,498.58 | TERM SOFTWARE LICENSE | – |
| Feb 21, 2025 | Department of Health | $75,450.00 | IT DEV - IT/Network Services | – |
| Feb 19, 2025 | Department of Health | $55,150.00 | IT DEV - IT/Network Services | – |
| Feb 21, 2025 | Department of Health | $50,000.00 | IT DEV - IT/Network Services | – |
| Feb 20, 2025 | Department of Rehabilitation and Correction | $43,800.00 | IT & NETWORK | – |
| Jul 8, 2024 | Department of Rehabilitation and Correction | $42,690.00 | IT & NETWORK | – |
| Apr 9, 2025 | Department of Rehabilitation and Correction | $42,600.00 | IT & NETWORK | – |
| Nov 21, 2024 | Department of Rehabilitation and Correction | $42,220.00 | IT & NETWORK | – |
| Nov 1, 2024 | Department of Rehabilitation and Correction | $42,150.00 | IT & NETWORK | – |
| Jan 28, 2025 | Department of Rehabilitation and Correction | $42,130.00 | IT & NETWORK | – |
| Jan 28, 2025 | Department of Rehabilitation and Correction | $42,120.00 | IT & NETWORK | – |
| Oct 1, 2024 | Department of Rehabilitation and Correction | $42,100.00 | IT & NETWORK | – |
| Oct 1, 2024 | Department of Rehabilitation and Correction | $42,030.00 | IT & NETWORK | – |
| May 14, 2025 | Department of Rehabilitation and Correction | $41,850.00 | IT & NETWORK | – |
| Apr 17, 2025 | Department of Rehabilitation and Correction | $41,780.00 | IT & NETWORK | – |
| Jun 6, 2025 | Department of Health | $41,000.00 | IT DEV - IT/Network Services | – |
| Jul 31, 2024 | Department of Rehabilitation and Correction | $40,640.00 | IT & NETWORK | – |
| Jul 8, 2024 | Department of Rehabilitation and Correction | $40,610.00 | IT & NETWORK | – |
| Aug 6, 2024 | Environmental Protection Agency | $31,099.93 | OTHER PERSONAL SERVICE | – |
| Aug 16, 2024 | Department of Veterans Services | $29,744.29 | SOFTWARE MAINTENANCE | – |
FY 2024top 20 of 21 payments$1,184,733
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 20, 2023 | Department of Rehabilitation and Correction | $611,110.67 | TERM SOFTWARE LICENSE | – |
| Nov 28, 2023 | Department of Rehabilitation and Correction | $43,800.00 | IT & NETWORK | – |
| Aug 4, 2023 | Department of Rehabilitation and Correction | $43,680.00 | TERM SOFTWARE LICENSE | – |
| Sep 21, 2023 | Department of Rehabilitation and Correction | $43,650.00 | IT & NETWORK | – |
| May 20, 2024 | Department of Rehabilitation and Correction | $43,110.00 | IT & NETWORK | – |
| Feb 16, 2024 | Department of Rehabilitation and Correction | $42,700.00 | IT & NETWORK | – |
| Mar 20, 2024 | Department of Rehabilitation and Correction | $42,560.00 | IT & NETWORK | – |
| Oct 17, 2023 | Department of Rehabilitation and Correction | $41,425.00 | IT & NETWORK | – |
| Dec 19, 2023 | Department of Rehabilitation and Correction | $41,280.00 | IT & NETWORK | – |
| Aug 28, 2023 | Department of Rehabilitation and Correction | $41,145.00 | IT & NETWORK | – |
| Jan 17, 2024 | Department of Rehabilitation and Correction | $41,050.00 | IT & NETWORK | – |
| Jun 5, 2024 | Department of Health | $40,000.00 | IT DEV - IT/Network Services | – |
| Jul 20, 2023 | Department of Veterans Services | $28,163.21 | SOFTWARE MAINTENANCE | – |
| Jul 18, 2023 | Treasurer of State | $22,648.20 | SOFTWARE MAINTENANCE | – |
| Feb 28, 2024 | Department of Natural Resources | $22,050.00 | IT & NETWORK | – |
| Jun 13, 2024 | Department of Health | $12,000.00 | IT DEV - IT/Network Services | – |
| Mar 14, 2024 | Environmental Protection Agency | $9,780.00 | OTHER PERSONAL SERVICE | – |
| Mar 27, 2024 | Department of Natural Resources | $5,950.00 | IT & NETWORK | – |
| May 30, 2024 | Environmental Protection Agency | $4,479.33 | OTHER PERSONAL SERVICE | – |
| Nov 8, 2023 | Department of Veterans Services | $3,000.00 | SOFTWARE MAINTENANCE | – |
FY 2023top 16 of 16 payments$1,107,300
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2022 | Department of Rehabilitation and Correction | $614,334.88 | TERM SOFTWARE LICENSE | – |
| Sep 28, 2022 | Department of Rehabilitation and Correction | $48,555.00 | TERM SOFTWARE LICENSE | – |
| Apr 19, 2023 | Department of Rehabilitation and Correction | $46,200.00 | TERM SOFTWARE LICENSE | – |
| Feb 16, 2023 | Department of Rehabilitation and Correction | $43,800.00 | TERM SOFTWARE LICENSE | – |
| Jun 26, 2023 | Department of Rehabilitation and Correction | $43,500.00 | TERM SOFTWARE LICENSE | – |
| Feb 13, 2023 | Department of Rehabilitation and Correction | $43,050.00 | TERM SOFTWARE LICENSE | – |
| Mar 13, 2023 | Department of Rehabilitation and Correction | $43,050.00 | TERM SOFTWARE LICENSE | – |
| Dec 19, 2022 | Department of Rehabilitation and Correction | $41,850.00 | TERM SOFTWARE LICENSE | – |
| Oct 21, 2022 | Department of Rehabilitation and Correction | $41,325.00 | TERM SOFTWARE LICENSE | – |
| Sep 8, 2022 | Department of Rehabilitation and Correction | $40,235.00 | TERM SOFTWARE LICENSE | – |
| May 26, 2023 | Department of Rehabilitation and Correction | $39,000.00 | TERM SOFTWARE LICENSE | – |
| Jan 18, 2023 | Department of Rehabilitation and Correction | $31,200.00 | TERM SOFTWARE LICENSE | – |
| Aug 2, 2022 | Department of Natural Resources | $16,800.00 | IT & NETWORK | – |
| Jul 20, 2022 | Department of Natural Resources | $11,865.00 | IT & NETWORK | – |
| Aug 8, 2022 | Department of Natural Resources | $2,535.00 | IT & NETWORK | – |
| Dec 9, 2022 | Department of Rehabilitation and Correction | $0.00 | TERM SOFTWARE LICENSE | – |
FY 2022top 14 of 14 payments$446,535
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2022 | Department of Natural Resources | $59,190.00 | IT DEV - IT/Network Services | – |
| May 5, 2022 | Department of Rehabilitation and Correction | $55,195.00 | TERM SOFTWARE LICENSE | – |
| Jan 18, 2022 | Department of Rehabilitation and Correction | $49,340.00 | TERM SOFTWARE LICENSE | – |
| Mar 16, 2022 | Department of Rehabilitation and Correction | $44,200.00 | TERM SOFTWARE LICENSE | – |
| Feb 16, 2022 | Department of Rehabilitation and Correction | $43,190.00 | TERM SOFTWARE LICENSE | – |
| May 25, 2022 | Department of Rehabilitation and Correction | $42,300.00 | TERM SOFTWARE LICENSE | – |
| Apr 29, 2022 | Department of Natural Resources | $38,215.00 | IT DEV - IT/Network Services | – |
| Jun 15, 2022 | Department of Rehabilitation and Correction | $36,600.00 | TERM SOFTWARE LICENSE | – |
| Feb 17, 2022 | Department of Natural Resources | $29,755.00 | IT DEV - IT/Network Services | – |
| Jun 24, 2022 | Treasurer of State | $21,569.71 | SOFTWARE MAINTENANCE | – |
| Jun 17, 2022 | Department of Natural Resources | $14,400.00 | IT & NETWORK | – |
| Apr 29, 2022 | Department of Natural Resources | $8,305.00 | IT DEV - IT/Network Services | – |
| Jun 24, 2022 | Department of Natural Resources | $4,275.00 | IT DEV - IT/Network Services | – |
| Jun 17, 2022 | Department of Natural Resources | $0.00 | IT DEV - IT/Network Services | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Environmental Protection Agency | $5,935.38 | OTHER PERSONAL SERVICE | EFT |
| Jun 18, 2025 | Department of Natural Resources | $2,170.00 | IT & NETWORK | EFT |
| Jun 6, 2025 | Department of Health | $41,000.00 | IT DEV - IT/Network Services | EFT |
| May 16, 2025 | Department of Natural Resources | $9,336.55 | IT & NETWORK | EFT |
| May 16, 2025 | Department of Natural Resources | $2,011.82 | IT & NETWORK | EFT |
| May 14, 2025 | Department of Rehabilitation and Correction | $41,850.00 | IT & NETWORK | EFT |
| May 14, 2025 | Environmental Protection Agency | $7,115.52 | OTHER PERSONAL SERVICE | EFT |
| Apr 25, 2025 | Environmental Protection Agency | $10,762.53 | OTHER PERSONAL SERVICE | EFT |
| Apr 24, 2025 | Environmental Protection Agency | $10,193.88 | OTHER PERSONAL SERVICE | EFT |
| Apr 18, 2025 | Department of Natural Resources | $12,580.92 | IT & NETWORK | EFT |
| Apr 18, 2025 | Department of Natural Resources | $434.50 | IT & NETWORK | EFT |
| Apr 17, 2025 | Environmental Protection Agency | $742.28 | OTHER PERSONAL SERVICE | EFT |
| Apr 17, 2025 | Department of Rehabilitation and Correction | $41,780.00 | IT & NETWORK | EFT |
| Apr 9, 2025 | Department of Rehabilitation and Correction | $42,600.00 | IT & NETWORK | EFT |
| Apr 7, 2025 | Department of Natural Resources | $7,487.16 | IT & NETWORK | EFT |
| Feb 26, 2025 | Environmental Protection Agency | $10,728.36 | OTHER PERSONAL SERVICE | EFT |
| Feb 21, 2025 | Department of Health | $50,000.00 | IT DEV - IT/Network Services | EFT |
| Feb 21, 2025 | Department of Health | $75,450.00 | IT DEV - IT/Network Services | EFT |
| Feb 20, 2025 | Department of Rehabilitation and Correction | $43,800.00 | IT & NETWORK | EFT |
| Feb 19, 2025 | Department of Health | $55,150.00 | IT DEV - IT/Network Services | EFT |
| Feb 14, 2025 | Environmental Protection Agency | $401.73 | OTHER PERSONAL SERVICE | EFT |
| Jan 31, 2025 | Environmental Protection Agency | $8,448.15 | OTHER PERSONAL SERVICE | EFT |
| Jan 31, 2025 | Environmental Protection Agency | $2,177.19 | OTHER PERSONAL SERVICE | EFT |
| Jan 29, 2025 | Environmental Protection Agency | $219.44 | OTHER PERSONAL SERVICE | EFT |
| Jan 29, 2025 | Environmental Protection Agency | $1,414.36 | OTHER PERSONAL SERVICE | EFT |
Other vendors serving Department of Rehabilitation and Correction
- Aramark Correctional Services $221,530,670
- Corecivic Inc $181,860,140
- Ohio Department of Mental Health & $181,121,801
- Management & Training Corp $148,803,920
- Debt Service $136,187,607
- Department of Administrative Services $111,735,133
- Ohio State University Hospital $100,700,103
- Coleman Spohn Corp $73,154,363
- Department of Rehabilitation $67,026,979
- Volunteers of America Ohio & Indiana $55,458,325
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data