AGILE NETWORK BUILDERS LLC: Ohio Government Payments
AGILE NETWORK BUILDERS LLC is the 715th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in Network/Comm Services-Unreg spending. Its payments amount to 0.4% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 65.4% year over year.
Primary spending category: Network/Comm Services-Unreg
$10,805,779total received
87payments
2agencies
Jan 18, 2022 – Jun 11, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Administrative Services | 14 | $4,096,487 |
| FY 2025 | Department of Public Safety | 13 | $299,733 |
| FY 2024 | Department of Administrative Services | 14 | $2,412,458 |
| FY 2024 | Department of Public Safety | 12 | $245,740 |
| FY 2023 | Department of Administrative Services | 12 | $2,393,231 |
| FY 2023 | Department of Public Safety | 11 | $245,080 |
| FY 2022 | Department of Administrative Services | 5 | $979,371 |
| FY 2022 | Department of Public Safety | 6 | $133,680 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 11, 2025 | Department of Public Safety | $24,740.00 | Network/Comm Services-Unreg | EFT |
| Jun 9, 2025 | Department of Administrative Services | $325,000.00 | Network/Comm Services-Unreg | EFT |
| May 13, 2025 | Department of Public Safety | $24,740.00 | Network/Comm Services-Unreg | EFT |
| May 8, 2025 | Department of Administrative Services | $324,800.00 | Network/Comm Services-Unreg | EFT |
| Apr 10, 2025 | Department of Public Safety | $24,740.00 | Network/Comm Services-Unreg | EFT |
| Apr 8, 2025 | Department of Administrative Services | $325,000.00 | Network/Comm Services-Unreg | EFT |
| Apr 1, 2025 | Department of Public Safety | $470.00 | Network/Comm Services-Unreg | EFT |
| Mar 24, 2025 | Department of Public Safety | $24,740.00 | Network/Comm Services-Unreg | EFT |
| Mar 10, 2025 | Department of Administrative Services | $324,600.00 | Network/Comm Services-Unreg | EFT |
| Feb 10, 2025 | Department of Public Safety | $24,270.00 | Network/Comm Services-Unreg | EFT |
| Feb 7, 2025 | Department of Administrative Services | $324,876.00 | Network/Comm Services-Unreg | EFT |
| Jan 14, 2025 | Department of Public Safety | $24,740.00 | Network/Comm Services-Unreg | EFT |
| Jan 13, 2025 | Department of Administrative Services | $324,600.00 | Network/Comm Services-Unreg | EFT |
| Dec 27, 2024 | Department of Administrative Services | $324,900.00 | Network/Comm Services-Unreg | EFT |
| Dec 16, 2024 | Department of Public Safety | $25,280.00 | Network/Comm Services-Unreg | EFT |
| Nov 26, 2024 | Department of Administrative Services | $323,900.00 | Network/Comm Services-Unreg | EFT |
| Nov 26, 2024 | Department of Administrative Services | $324,200.00 | Network/Comm Services-Unreg | EFT |
| Nov 25, 2024 | Department of Administrative Services | $325,000.00 | Network/Comm Services-Unreg | EFT |
| Nov 25, 2024 | Department of Administrative Services | $125,545.00 | Network/Comm Services-Unreg | EFT |
| Nov 25, 2024 | Department of Administrative Services | $324,900.00 | Network/Comm Services-Unreg | EFT |
| Nov 19, 2024 | Department of Public Safety | $25,280.00 | Network/Comm Services-Unreg | EFT |
| Oct 23, 2024 | Department of Public Safety | $25,280.00 | Network/Comm Services-Unreg | EFT |
| Oct 16, 2024 | Department of Public Safety | $25,280.00 | Network/Comm Services-Unreg | EFT |
| Aug 27, 2024 | Department of Public Safety | $27,892.88 | Network/Comm Services-Unreg | EFT |
| Aug 1, 2024 | Department of Administrative Services | $199,455.00 | Network/Comm Services-Unreg | EFT |
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).