Aci Construction Company Inc: Ohio Government Payments

as recorded by Ohio: ACI CONSTRUCTION COMPANY INC

Aci Construction Company Inc is the 874th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 53rd in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Public Safety has paid vendors in that span. Payments to it rose 21.5% year over year.

Primary spending category: Construction-Bldgs, other NEC

$7,995,463total received

63payments

4agencies

Jan 12, 2022 – Jun 6, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a 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 12, 2022 to Jun 6, 2025 · All recorded fiscal years

Show up to

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $7,995,463.47. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $7,995,463.47
Payments represented: 63
Paying agencies shown: 4
Largest share of supplier total: 55.3%

Largest displayed relationship: Department of Public Safety. Select a flow to explore its details.

Jan 12, 2022 to Jun 6, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Aci Construction Company Inc

$7,995,463from the agencies shown

Aci Construction Company Inc
$7,995,463 from the agencies shown

$4,417,59055.3% of supplier total
$1,916,99224.0% of supplier total
$1,482,04818.5% of supplier total
$178,8342.2% 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 Public Safety	9	$1,263,799
FY 2025	Department of Higher Education	1	$178,834
FY 2024	Department Of Higher Education	10	$1,093,998
FY 2024	Department of Transportation	4	$51,606
FY 2024	Department of Public Safety	2	$41,857
FY 2023	Department of Public Safety	13	$3,070,024
FY 2023	Department of Transportation	9	$1,216,775
FY 2023	Department Of Higher Education	6	$361,381
FY 2022	Department Of Higher Education	7	$461,613
FY 2022	Department of Transportation	1	$213,667
FY 2022	Department of Public Safety	1	$41,910
Total		63	$7,995,463

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
Construction-Bldgs, other NEC	50	$6,531,665	Jan 12, 2022 – Jun 6, 2025
ENVIRO-LAND-STRUC-SUPP	1	$40,000	Aug 29, 2022 – Aug 29, 2022
BUILDING MAINTENANCE	12	$1,423,799	Jun 21, 2022 – May 12, 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$1,442,632

Date	Agency	Amount	Category	Purchase order
Feb 7, 2025	Department of Public Safety	$315,549.69	BUILDING MAINTENANCE	–
Dec 26, 2024	Department of Public Safety	$292,466.72	BUILDING MAINTENANCE	–
Jan 22, 2025	Department of Public Safety	$234,997.52	BUILDING MAINTENANCE	–
Jun 6, 2025	Department of Higher Education	$178,833.73	Construction-Bldgs, other NEC	–
Mar 13, 2025	Department of Public Safety	$167,083.95	BUILDING MAINTENANCE	–
Dec 4, 2024	Department of Public Safety	$114,048.85	BUILDING MAINTENANCE	–
Apr 17, 2025	Department of Public Safety	$85,485.09	BUILDING MAINTENANCE	–
Oct 23, 2024	Department of Public Safety	$28,029.92	BUILDING MAINTENANCE	–
May 12, 2025	Department of Public Safety	$19,150.91	BUILDING MAINTENANCE	–
Oct 3, 2024	Department of Public Safety	$6,986.00	BUILDING MAINTENANCE	–

FY 2024top 16 of 16 payments$1,187,460

Date	Agency	Amount	Category	Purchase order
Jul 27, 2023	Department Of Higher Education	$476,380.76	Construction-Bldgs, other NEC	–
Oct 18, 2023	Department Of Higher Education	$356,032.63	Construction-Bldgs, other NEC	–
Oct 18, 2023	Department Of Higher Education	$137,437.95	Construction-Bldgs, other NEC	–
Dec 20, 2023	Department Of Higher Education	$36,204.20	Construction-Bldgs, other NEC	–
Aug 11, 2023	Department of Public Safety	$31,237.39	Construction-Bldgs, other NEC	–
Apr 12, 2024	Department Of Higher Education	$30,687.11	Construction-Bldgs, other NEC	–
Jul 7, 2023	Department Of Higher Education	$24,359.71	Construction-Bldgs, other NEC	–
Jul 7, 2023	Department of Transportation	$19,600.30	Construction-Bldgs, other NEC	–
Oct 11, 2023	Department of Transportation	$14,360.00	Construction-Bldgs, other NEC	–
Jul 11, 2023	Department of Transportation	$14,202.66	Construction-Bldgs, other NEC	–
Oct 18, 2023	Department Of Higher Education	$13,137.70	Construction-Bldgs, other NEC	–
Sep 14, 2023	Department Of Higher Education	$12,222.79	Construction-Bldgs, other NEC	–
Nov 17, 2023	Department of Public Safety	$10,619.30	Construction-Bldgs, other NEC	–
Jan 9, 2024	Department Of Higher Education	$7,001.78	Construction-Bldgs, other NEC	–
Mar 11, 2024	Department of Transportation	$3,443.05	Construction-Bldgs, other NEC	–
Oct 18, 2023	Department Of Higher Education	$532.90	Construction-Bldgs, other NEC	–

FY 2023top 20 of 28 payments$4,648,181

Date	Agency	Amount	Category	Purchase order
Dec 16, 2022	Department of Public Safety	$806,176.63	Construction-Bldgs, other NEC	–
Mar 7, 2023	Department of Public Safety	$551,001.50	Construction-Bldgs, other NEC	–
Sep 13, 2022	Department of Public Safety	$475,284.16	Construction-Bldgs, other NEC	–
Mar 23, 2023	Department of Public Safety	$354,205.06	Construction-Bldgs, other NEC	–
Dec 16, 2022	Department of Transportation	$317,607.94	Construction-Bldgs, other NEC	–
Mar 24, 2023	Department of Public Safety	$287,503.06	Construction-Bldgs, other NEC	–
Jul 12, 2022	Department of Transportation	$286,071.13	Construction-Bldgs, other NEC	–
Aug 29, 2022	Department of Public Safety	$265,978.69	Construction-Bldgs, other NEC	–
Oct 31, 2022	Department of Transportation	$196,824.88	Construction-Bldgs, other NEC	–
Jun 22, 2023	Department Of Higher Education	$172,410.60	Construction-Bldgs, other NEC	–
Aug 4, 2022	Department of Transportation	$129,978.94	Construction-Bldgs, other NEC	–
Sep 14, 2022	Department of Transportation	$107,142.54	Construction-Bldgs, other NEC	–
Jul 22, 2022	Department of Public Safety	$96,646.66	BUILDING MAINTENANCE	–
Mar 30, 2023	Department of Transportation	$82,496.85	Construction-Bldgs, other NEC	–
Apr 17, 2023	Department of Public Safety	$79,278.10	Construction-Bldgs, other NEC	–
May 23, 2023	Department Of Higher Education	$68,015.04	Construction-Bldgs, other NEC	–
Jul 18, 2022	Department Of Higher Education	$60,140.01	Construction-Bldgs, other NEC	–
Dec 6, 2022	Department of Transportation	$52,528.11	Construction-Bldgs, other NEC	–
May 11, 2023	Department of Public Safety	$48,364.66	Construction-Bldgs, other NEC	–
Aug 30, 2022	Department Of Higher Education	$41,428.31	Construction-Bldgs, other NEC	–

FY 2022top 9 of 9 payments$717,190

Date	Agency	Amount	Category	Purchase order
Jun 16, 2022	Department of Transportation	$213,667.11	Construction-Bldgs, other NEC	–
Jan 12, 2022	Department Of Higher Education	$199,033.84	Construction-Bldgs, other NEC	–
Jan 24, 2022	Department Of Higher Education	$136,333.37	Construction-Bldgs, other NEC	–
Jun 22, 2022	Department Of Higher Education	$44,248.25	Construction-Bldgs, other NEC	–
Jun 21, 2022	Department of Public Safety	$41,910.02	BUILDING MAINTENANCE	–
Mar 23, 2022	Department Of Higher Education	$34,278.00	Construction-Bldgs, other NEC	–
May 18, 2022	Department Of Higher Education	$23,449.30	Construction-Bldgs, other NEC	–
Mar 7, 2022	Department Of Higher Education	$14,202.46	Construction-Bldgs, other NEC	–
Apr 28, 2022	Department Of Higher Education	$10,067.86	Construction-Bldgs, other NEC	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 6, 2025	Department of Higher Education	$178,833.73	Construction-Bldgs, other NEC	CHK
May 12, 2025	Department of Public Safety	$19,150.91	BUILDING MAINTENANCE	EFT
Apr 17, 2025	Department of Public Safety	$85,485.09	BUILDING MAINTENANCE	EFT
Mar 13, 2025	Department of Public Safety	$167,083.95	BUILDING MAINTENANCE	EFT
Feb 7, 2025	Department of Public Safety	$315,549.69	BUILDING MAINTENANCE	EFT
Jan 22, 2025	Department of Public Safety	$234,997.52	BUILDING MAINTENANCE	EFT
Dec 26, 2024	Department of Public Safety	$292,466.72	BUILDING MAINTENANCE	EFT
Dec 4, 2024	Department of Public Safety	$114,048.85	BUILDING MAINTENANCE	EFT
Oct 23, 2024	Department of Public Safety	$28,029.92	BUILDING MAINTENANCE	EFT
Oct 3, 2024	Department of Public Safety	$6,986.00	BUILDING MAINTENANCE	CHK
Apr 12, 2024	Department Of Higher Education	$30,687.11	Construction-Bldgs, other NEC	EFT
Mar 11, 2024	Department of Transportation	$3,443.05	Construction-Bldgs, other NEC	EFT
Jan 9, 2024	Department Of Higher Education	$7,001.78	Construction-Bldgs, other NEC	CHK
Dec 20, 2023	Department Of Higher Education	$36,204.20	Construction-Bldgs, other NEC	EFT
Nov 17, 2023	Department of Public Safety	$10,619.30	Construction-Bldgs, other NEC	EFT
Oct 18, 2023	Department Of Higher Education	$532.90	Construction-Bldgs, other NEC	EFT
Oct 18, 2023	Department Of Higher Education	$356,032.63	Construction-Bldgs, other NEC	EFT
Oct 18, 2023	Department Of Higher Education	$137,437.95	Construction-Bldgs, other NEC	EFT
Oct 18, 2023	Department Of Higher Education	$13,137.70	Construction-Bldgs, other NEC	EFT
Oct 11, 2023	Department of Transportation	$14,360.00	Construction-Bldgs, other NEC	EFT
Sep 14, 2023	Department Of Higher Education	$12,222.79	Construction-Bldgs, other NEC	EFT
Aug 11, 2023	Department of Public Safety	$31,237.39	Construction-Bldgs, other NEC	CHK
Jul 27, 2023	Department Of Higher Education	$476,380.76	Construction-Bldgs, other NEC	CHK
Jul 11, 2023	Department of Transportation	$14,202.66	Construction-Bldgs, other NEC	EFT
Jul 7, 2023	Department of Transportation	$19,600.30	Construction-Bldgs, other NEC	EFT

Other vendors serving Department of Public Safety

Franklin County $199,180,838
Cuyahoga County $156,780,116
Hamilton County $131,466,398
Department of Administrative Services $96,532,081
Summit County $88,137,004
Montgomery County $86,351,139
Stark County $73,800,204
Department of Health $72,966,103
Butler County $60,214,346
Lucas County $56,023,696

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