3SG PLUS LLC: Ohio Government Payments
3SG PLUS LLC is the 1,296th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 10th 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
$4,395,839total received
104payments
6agencies
Jan 18, 2022 – Jun 20, 2025first / last payment
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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 |
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 | $2,011.82 | IT & NETWORK | EFT |
| May 16, 2025 | Department of Natural Resources | $9,336.55 | 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 | $434.50 | IT & NETWORK | EFT |
| Apr 18, 2025 | Department of Natural Resources | $12,580.92 | IT & NETWORK | EFT |
| Apr 17, 2025 | Department of Rehabilitation and Correction | $41,780.00 | IT & NETWORK | EFT |
| Apr 17, 2025 | Environmental Protection Agency | $742.28 | OTHER PERSONAL SERVICE | 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 | $75,450.00 | IT DEV - IT/Network Services | EFT |
| Feb 21, 2025 | Department of Health | $50,000.00 | 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 | $2,177.19 | OTHER PERSONAL SERVICE | EFT |
| Jan 31, 2025 | Environmental Protection Agency | $8,448.15 | OTHER PERSONAL SERVICE | EFT |
| Jan 29, 2025 | Environmental Protection Agency | $1,414.36 | OTHER PERSONAL SERVICE | EFT |
| Jan 29, 2025 | Environmental Protection Agency | $219.44 | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).