ABM ELECTRICAL POWER SOLUTIONS LLC: Ohio Government Payments
ABM ELECTRICAL POWER SOLUTIONS LLC is the 2,412th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 17th 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
$1,406,898total received
54payments
1agency
Jan 4, 2022 – Jun 17, 2025first / last payment
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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 |
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 | $14,946.58 | BUILDING MAINTENANCE | CHK |
| Apr 2, 2024 | Department of Administrative Services | $19,596.57 | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).