Abm Electrical Power Solutions LLC: Ohio Government Payments
as recorded by Ohio: ABM ELECTRICAL POWER SOLUTIONS LLC
Abm Electrical Power Solutions LLC is the 2,412th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 16th in BUILDING MAINTENANCE spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 16.1% year over year.
Primary spending category: BUILDING MAINTENANCE
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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 4, 2022 to Jun 17, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,406,897.93. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,406,897.93
- Payments represented
- 54
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 4, 2022 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Abm Electrical Power Solutions LLC
$1,406,898from the agencies shownAbm Electrical Power Solutions LLC
$1,406,898 from the agencies shown
- $1,406,898100.0% 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 Administrative Services | 10 | $221,466 |
| FY 2024 | Department of Administrative Services | 14 | $190,831 |
| FY 2023 | Department of Administrative Services | 22 | $847,959 |
| FY 2022 | Department of Administrative Services | 8 | $146,642 |
| Total | 54 | $1,406,898 |
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 |
|---|---|---|---|
| BUILDING MAINTENANCE | 54 | $1,406,898 | Jan 4, 2022 – Jun 17, 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 10 of 10 payments$221,466
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 8, 2025 | Department of Administrative Services | $50,742.15 | BUILDING MAINTENANCE | – |
| Jun 17, 2025 | Department of Administrative Services | $41,580.00 | BUILDING MAINTENANCE | – |
| May 6, 2025 | Department of Administrative Services | $32,670.00 | BUILDING MAINTENANCE | – |
| Aug 9, 2024 | Department of Administrative Services | $25,650.47 | BUILDING MAINTENANCE | – |
| May 30, 2025 | Department of Administrative Services | $20,841.00 | BUILDING MAINTENANCE | – |
| Mar 6, 2025 | Department of Administrative Services | $20,000.00 | BUILDING MAINTENANCE | – |
| Apr 7, 2025 | Department of Administrative Services | $13,860.00 | BUILDING MAINTENANCE | – |
| Nov 7, 2024 | Department of Administrative Services | $8,796.54 | BUILDING MAINTENANCE | – |
| May 29, 2025 | Department of Administrative Services | $6,006.00 | BUILDING MAINTENANCE | – |
| May 7, 2025 | Department of Administrative Services | $1,320.00 | BUILDING MAINTENANCE | – |
FY 2024top 14 of 14 payments$190,831
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 12, 2023 | Department of Administrative Services | $50,986.00 | BUILDING MAINTENANCE | – |
| Apr 2, 2024 | Department of Administrative Services | $19,596.57 | BUILDING MAINTENANCE | – |
| Apr 16, 2024 | Department of Administrative Services | $16,996.60 | BUILDING MAINTENANCE | – |
| Oct 27, 2023 | Department of Administrative Services | $16,799.51 | BUILDING MAINTENANCE | – |
| May 31, 2024 | Department of Administrative Services | $15,241.57 | BUILDING MAINTENANCE | – |
| Apr 2, 2024 | Department of Administrative Services | $14,946.58 | BUILDING MAINTENANCE | – |
| Mar 19, 2024 | Department of Administrative Services | $10,000.00 | BUILDING MAINTENANCE | – |
| Sep 6, 2023 | Department of Administrative Services | $9,975.56 | BUILDING MAINTENANCE | – |
| Nov 20, 2023 | Department of Administrative Services | $8,442.00 | BUILDING MAINTENANCE | – |
| Apr 3, 2024 | Department of Administrative Services | $7,150.00 | BUILDING MAINTENANCE | – |
| May 30, 2024 | Department of Administrative Services | $5,696.60 | BUILDING MAINTENANCE | – |
| Mar 28, 2024 | Department of Administrative Services | $5,000.00 | BUILDING MAINTENANCE | – |
| Mar 20, 2024 | Department of Administrative Services | $5,000.00 | BUILDING MAINTENANCE | – |
| Mar 21, 2024 | Department of Administrative Services | $5,000.00 | BUILDING MAINTENANCE | – |
FY 2023top 20 of 22 payments$847,959
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 24, 2023 | Department of Administrative Services | $440,446.00 | BUILDING MAINTENANCE | – |
| Apr 14, 2023 | Department of Administrative Services | $171,614.98 | BUILDING MAINTENANCE | – |
| Mar 7, 2023 | Department of Administrative Services | $50,525.73 | BUILDING MAINTENANCE | – |
| Oct 27, 2022 | Department of Administrative Services | $46,693.09 | BUILDING MAINTENANCE | – |
| Mar 28, 2023 | Department of Administrative Services | $19,596.57 | BUILDING MAINTENANCE | – |
| Jul 14, 2022 | Department of Administrative Services | $18,847.50 | BUILDING MAINTENANCE | – |
| Mar 29, 2023 | Department of Administrative Services | $16,996.60 | BUILDING MAINTENANCE | – |
| Mar 22, 2023 | Department of Administrative Services | $15,241.57 | BUILDING MAINTENANCE | – |
| Oct 31, 2022 | Department of Administrative Services | $10,071.12 | BUILDING MAINTENANCE | – |
| Apr 13, 2023 | Department of Administrative Services | $10,065.20 | BUILDING MAINTENANCE | – |
| Jan 5, 2023 | Department of Administrative Services | $9,660.00 | BUILDING MAINTENANCE | – |
| Jan 31, 2023 | Department of Administrative Services | $7,277.99 | BUILDING MAINTENANCE | – |
| Jun 22, 2023 | Department of Administrative Services | $5,065.20 | BUILDING MAINTENANCE | – |
| Jun 13, 2023 | Department of Administrative Services | $5,000.00 | BUILDING MAINTENANCE | – |
| Mar 23, 2023 | Department of Administrative Services | $5,000.00 | BUILDING MAINTENANCE | – |
| Mar 27, 2023 | Department of Administrative Services | $5,000.00 | BUILDING MAINTENANCE | – |
| Mar 31, 2023 | Department of Administrative Services | $5,000.00 | BUILDING MAINTENANCE | – |
| Apr 18, 2023 | Department of Administrative Services | $4,484.48 | BUILDING MAINTENANCE | – |
| Mar 17, 2023 | Department of Administrative Services | $1,025.16 | BUILDING MAINTENANCE | – |
| Mar 2, 2023 | Department of Administrative Services | $347.45 | BUILDING MAINTENANCE | – |
FY 2022top 8 of 8 payments$146,642
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2022 | Department of Administrative Services | $40,548.11 | BUILDING MAINTENANCE | – |
| Jan 20, 2022 | Department of Administrative Services | $23,949.97 | BUILDING MAINTENANCE | – |
| Mar 25, 2022 | Department of Administrative Services | $19,596.57 | BUILDING MAINTENANCE | – |
| Mar 17, 2022 | Department of Administrative Services | $15,241.57 | BUILDING MAINTENANCE | – |
| May 4, 2022 | Department of Administrative Services | $12,869.74 | BUILDING MAINTENANCE | – |
| Apr 6, 2022 | Department of Administrative Services | $12,571.47 | BUILDING MAINTENANCE | – |
| Mar 25, 2022 | Department of Administrative Services | $11,734.31 | BUILDING MAINTENANCE | – |
| Jan 4, 2022 | Department of Administrative Services | $10,130.40 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Administrative Services | $41,580.00 | BUILDING MAINTENANCE | CHK |
| May 30, 2025 | Department of Administrative Services | $20,841.00 | BUILDING MAINTENANCE | CHK |
| May 29, 2025 | Department of Administrative Services | $6,006.00 | BUILDING MAINTENANCE | CHK |
| May 7, 2025 | Department of Administrative Services | $1,320.00 | BUILDING MAINTENANCE | CHK |
| May 6, 2025 | Department of Administrative Services | $32,670.00 | BUILDING MAINTENANCE | CHK |
| Apr 8, 2025 | Department of Administrative Services | $50,742.15 | BUILDING MAINTENANCE | CHK |
| Apr 7, 2025 | Department of Administrative Services | $13,860.00 | BUILDING MAINTENANCE | CHK |
| Mar 6, 2025 | Department of Administrative Services | $20,000.00 | BUILDING MAINTENANCE | CHK |
| Nov 7, 2024 | Department of Administrative Services | $8,796.54 | BUILDING MAINTENANCE | CHK |
| Aug 9, 2024 | Department of Administrative Services | $25,650.47 | BUILDING MAINTENANCE | CHK |
| May 31, 2024 | Department of Administrative Services | $15,241.57 | BUILDING MAINTENANCE | CHK |
| May 30, 2024 | Department of Administrative Services | $5,696.60 | BUILDING MAINTENANCE | CHK |
| Apr 16, 2024 | Department of Administrative Services | $16,996.60 | BUILDING MAINTENANCE | CHK |
| Apr 3, 2024 | Department of Administrative Services | $7,150.00 | BUILDING MAINTENANCE | CHK |
| Apr 2, 2024 | Department of Administrative Services | $19,596.57 | BUILDING MAINTENANCE | CHK |
| Apr 2, 2024 | Department of Administrative Services | $14,946.58 | BUILDING MAINTENANCE | CHK |
| Mar 28, 2024 | Department of Administrative Services | $5,000.00 | BUILDING MAINTENANCE | CHK |
| Mar 21, 2024 | Department of Administrative Services | $5,000.00 | BUILDING MAINTENANCE | CHK |
| Mar 20, 2024 | Department of Administrative Services | $5,000.00 | BUILDING MAINTENANCE | CHK |
| Mar 19, 2024 | Department of Administrative Services | $10,000.00 | BUILDING MAINTENANCE | CHK |
| Nov 20, 2023 | Department of Administrative Services | $8,442.00 | BUILDING MAINTENANCE | CHK |
| Oct 27, 2023 | Department of Administrative Services | $16,799.51 | BUILDING MAINTENANCE | CHK |
| Oct 12, 2023 | Department of Administrative Services | $50,986.00 | BUILDING MAINTENANCE | CHK |
| Sep 6, 2023 | Department of Administrative Services | $9,975.56 | BUILDING MAINTENANCE | CHK |
| Jun 22, 2023 | Department of Administrative Services | $5,065.20 | BUILDING MAINTENANCE | CHK |
Other vendors serving Department of Administrative Services
- Department of Administrative Services $319,272,595
- Accenture $277,832,307
- Debt Service $238,595,399
- Deloitte Consulting LLP $193,870,837
- Kyndryl, Inc $114,167,820
- International Business Machines Corp $102,114,574
- Singlesource It $98,698,691
- Dell Marketing LP $61,773,095
- Turner Construction Company $57,524,980
- Ost Inc $53,928,516
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