Aero-mark Company LLC: Ohio Government Payments
Aero-mark Company LLC is the 225th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 8th in Construction-Bldgs, other NEC spending. Its payments amount to 0.6% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 39.7% year over year.
Primary spending category: Construction-Bldgs, other NEC
$63,623,642total received
199payments
1agency
Jan 4, 2022 – Jun 18, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 90 | $28,719,935 |
| FY 2024 | Department of Transportation | 56 | $20,553,399 |
| FY 2023 | Department of Transportation | 42 | $13,621,504 |
| FY 2022 | Department of Transportation | 11 | $728,804 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Transportation | $568,236.00 | Construction-Bldgs, other NEC | EFT |
| Jun 18, 2025 | Department of Transportation | $92,062.50 | Construction-Bldgs, other NEC | EFT |
| Jun 18, 2025 | Department of Transportation | $152,101.53 | Construction-Bldgs, other NEC | EFT |
| Jun 18, 2025 | Department of Transportation | $164,439.92 | Construction-Bldgs, other NEC | EFT |
| Jun 17, 2025 | Department of Transportation | $158,355.11 | Construction-Bldgs, other NEC | EFT |
| Jun 16, 2025 | Department of Transportation | $381,908.38 | Construction-Bldgs, other NEC | EFT |
| Jun 16, 2025 | Department of Transportation | $10,842.10 | Construction-Bldgs, other NEC | EFT |
| Jun 11, 2025 | Department of Transportation | $1,096,192.00 | Construction-Bldgs, other NEC | EFT |
| Jun 9, 2025 | Department of Transportation | $658,098.44 | Construction-Bldgs, other NEC | EFT |
| Jun 6, 2025 | Department of Transportation | $39,609.25 | Construction-Bldgs, other NEC | EFT |
| Jun 4, 2025 | Department of Transportation | $768,290.38 | Construction-Bldgs, other NEC | EFT |
| Jun 2, 2025 | Department of Transportation | $5,307.72 | Construction-Bldgs, other NEC | EFT |
| May 29, 2025 | Department of Transportation | $1,252,775.75 | Construction-Bldgs, other NEC | EFT |
| May 23, 2025 | Department of Transportation | $27,038.09 | Construction-Bldgs, other NEC | EFT |
| May 21, 2025 | Department of Transportation | $690,113.31 | Construction-Bldgs, other NEC | EFT |
| May 16, 2025 | Department of Transportation | $423,214.50 | Construction-Bldgs, other NEC | EFT |
| May 12, 2025 | Department of Transportation | $251,196.95 | Construction-Bldgs, other NEC | EFT |
| Mar 19, 2025 | Department of Transportation | $16,673.18 | Construction-Bldgs, other NEC | EFT |
| Mar 4, 2025 | Department of Transportation | $42,435.91 | Construction-Bldgs, other NEC | EFT |
| Feb 21, 2025 | Department of Transportation | $79,064.05 | Construction-Bldgs, other NEC | EFT |
| Feb 19, 2025 | Department of Transportation | $36,308.50 | Construction-Bldgs, other NEC | EFT |
| Jan 24, 2025 | Department of Transportation | $166.06 | Construction-Bldgs, other NEC | EFT |
| Jan 22, 2025 | Department of Transportation | $18,200.95 | Construction-Bldgs, other NEC | EFT |
| Jan 22, 2025 | Department of Transportation | $4,848.20 | Construction-Bldgs, other NEC | EFT |
| Jan 17, 2025 | Department of Transportation | $45,138.36 | Construction-Bldgs, other NEC | EFT |
Other vendors serving Department of Transportation
- SHELLY & SANDS INC $961,075,146
- KOKOSING CONSTRUCTION CO INC $925,077,598
- SHELLY COMPANY $533,732,106
- Debt Service $481,694,071
- JOHN R JURGENSEN CO $322,609,598
- BARRETT PAVING MATERIALS INC $186,972,364
- COMPLETE GENERAL CONSTR CO $182,951,422
- GREAT LAKES CONSTRUCTION CO $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- KARVO COMPANIES INC $175,738,785
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).