Agile Network Builders LLC: Ohio Government Payments

as recorded by Ohio: AGILE NETWORK BUILDERS LLC

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

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 18, 2022 to Jun 11, 2025 · All recorded fiscal years

Show up to

Showing 2 of 2 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $10,805,778.94. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $10,805,778.94
Payments represented: 87
Paying agencies shown: 2
Largest share of supplier total: 91.4%

Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.

Jan 18, 2022 to Jun 11, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Agile Network Builders LLC

$10,805,779from the agencies shown

Agile Network Builders LLC
$10,805,779 from the agencies shown

$9,881,54691.4% of supplier total
$924,2338.6% 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	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
Total		87	$10,805,779

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
NETWORK/COMM SERVICES-REG	5	$660	Oct 10, 2023 – Jun 24, 2024
Network/Comm Services-Unreg	82	$10,805,119	Jan 18, 2022 – Jun 11, 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 20 of 27 payments$4,396,220

Date	Agency	Amount	Category	Purchase order
Apr 8, 2025	Department of Administrative Services	$325,000.00	Network/Comm Services-Unreg	–
Nov 25, 2024	Department of Administrative Services	$325,000.00	Network/Comm Services-Unreg	–
Jun 9, 2025	Department of Administrative Services	$325,000.00	Network/Comm Services-Unreg	–
Dec 27, 2024	Department of Administrative Services	$324,900.00	Network/Comm Services-Unreg	–
Nov 25, 2024	Department of Administrative Services	$324,900.00	Network/Comm Services-Unreg	–
Feb 7, 2025	Department of Administrative Services	$324,876.00	Network/Comm Services-Unreg	–
May 8, 2025	Department of Administrative Services	$324,800.00	Network/Comm Services-Unreg	–
Mar 10, 2025	Department of Administrative Services	$324,600.00	Network/Comm Services-Unreg	–
Jan 13, 2025	Department of Administrative Services	$324,600.00	Network/Comm Services-Unreg	–
Nov 26, 2024	Department of Administrative Services	$324,200.00	Network/Comm Services-Unreg	–
Nov 26, 2024	Department of Administrative Services	$323,900.00	Network/Comm Services-Unreg	–
Jul 9, 2024	Department of Administrative Services	$199,711.00	Network/Comm Services-Unreg	–
Aug 1, 2024	Department of Administrative Services	$199,455.00	Network/Comm Services-Unreg	–
Nov 25, 2024	Department of Administrative Services	$125,545.00	Network/Comm Services-Unreg	–
Aug 27, 2024	Department of Public Safety	$27,892.88	Network/Comm Services-Unreg	–
Dec 16, 2024	Department of Public Safety	$25,280.00	Network/Comm Services-Unreg	–
Nov 19, 2024	Department of Public Safety	$25,280.00	Network/Comm Services-Unreg	–
Oct 16, 2024	Department of Public Safety	$25,280.00	Network/Comm Services-Unreg	–
Oct 23, 2024	Department of Public Safety	$25,280.00	Network/Comm Services-Unreg	–
Apr 10, 2025	Department of Public Safety	$24,740.00	Network/Comm Services-Unreg	–

FY 2024top 20 of 26 payments$2,658,198

Date	Agency	Amount	Category	Purchase order
Oct 24, 2023	Department of Administrative Services	$603,811.00	Network/Comm Services-Unreg	–
Oct 26, 2023	Department of Administrative Services	$201,570.00	Network/Comm Services-Unreg	–
Mar 21, 2024	Department of Administrative Services	$201,570.00	Network/Comm Services-Unreg	–
Oct 10, 2023	Department of Administrative Services	$201,508.00	NETWORK/COMM SERVICES-REG	–
Nov 13, 2023	Department of Administrative Services	$201,508.00	Network/Comm Services-Unreg	–
Dec 7, 2023	Department of Administrative Services	$201,446.00	Network/Comm Services-Unreg	–
Mar 1, 2024	Department of Administrative Services	$201,384.00	Network/Comm Services-Unreg	–
Oct 10, 2023	Department of Administrative Services	$201,260.00	NETWORK/COMM SERVICES-REG	–
Jan 17, 2024	Department of Administrative Services	$201,260.00	Network/Comm Services-Unreg	–
Oct 10, 2023	Department of Administrative Services	$201,043.00	NETWORK/COMM SERVICES-REG	–
Jun 4, 2024	Department of Administrative Services	$200,251.52	Network/Comm Services-Unreg	–
Jul 25, 2023	Department of Administrative Services	$199,958.00	Network/Comm Services-Unreg	–
Apr 30, 2024	Department of Administrative Services	$199,699.00	Network/Comm Services-Unreg	–
Dec 12, 2023	Department of Public Safety	$22,280.00	Network/Comm Services-Unreg	–
May 8, 2024	Department of Public Safety	$22,280.00	Network/Comm Services-Unreg	–
Nov 6, 2023	Department of Public Safety	$22,280.00	Network/Comm Services-Unreg	–
Jul 10, 2023	Department of Public Safety	$22,280.00	Network/Comm Services-Unreg	–
Aug 22, 2023	Department of Public Safety	$22,280.00	Network/Comm Services-Unreg	–
Apr 9, 2024	Department of Public Safety	$22,280.00	Network/Comm Services-Unreg	–
Feb 8, 2024	Department of Public Safety	$22,280.00	Network/Comm Services-Unreg	–

FY 2023top 20 of 23 payments$2,638,311

Date	Agency	Amount	Category	Purchase order
Nov 8, 2022	Department of Administrative Services	$209,250.00	Network/Comm Services-Unreg	–
Jan 12, 2023	Department of Administrative Services	$201,570.00	Network/Comm Services-Unreg	–
Dec 12, 2022	Department of Administrative Services	$201,570.00	Network/Comm Services-Unreg	–
Feb 23, 2023	Department of Administrative Services	$201,570.00	Network/Comm Services-Unreg	–
Apr 21, 2023	Department of Administrative Services	$201,508.00	Network/Comm Services-Unreg	–
Mar 21, 2023	Department of Administrative Services	$201,043.00	Network/Comm Services-Unreg	–
Jan 10, 2023	Department of Administrative Services	$197,399.84	Network/Comm Services-Unreg	–
Aug 18, 2022	Department of Administrative Services	$196,970.00	Network/Comm Services-Unreg	–
Oct 19, 2022	Department of Administrative Services	$196,610.00	Network/Comm Services-Unreg	–
Sep 27, 2022	Department of Administrative Services	$195,340.00	Network/Comm Services-Unreg	–
Jan 10, 2023	Department of Administrative Services	$195,340.00	Network/Comm Services-Unreg	–
May 19, 2023	Department of Administrative Services	$195,060.00	Network/Comm Services-Unreg	–
Mar 15, 2023	Department of Public Safety	$22,280.00	Network/Comm Services-Unreg	–
Feb 21, 2023	Department of Public Safety	$22,280.00	Network/Comm Services-Unreg	–
May 24, 2023	Department of Public Safety	$22,280.00	Network/Comm Services-Unreg	–
Jun 9, 2023	Department of Public Safety	$22,280.00	Network/Comm Services-Unreg	–
Oct 24, 2022	Department of Public Safety	$22,280.00	Network/Comm Services-Unreg	–
Sep 26, 2022	Department of Public Safety	$22,280.00	Network/Comm Services-Unreg	–
Apr 25, 2023	Department of Public Safety	$22,280.00	Network/Comm Services-Unreg	–
Aug 2, 2022	Department of Public Safety	$22,280.00	Network/Comm Services-Unreg	–

FY 2022top 11 of 11 payments$1,113,051

Date	Agency	Amount	Category	Purchase order
Mar 23, 2022	Department of Administrative Services	$196,740.70	Network/Comm Services-Unreg	–
Feb 15, 2022	Department of Administrative Services	$195,975.00	Network/Comm Services-Unreg	–
Feb 1, 2022	Department of Administrative Services	$195,975.00	Network/Comm Services-Unreg	–
May 23, 2022	Department of Administrative Services	$195,340.00	Network/Comm Services-Unreg	–
Jun 15, 2022	Department of Administrative Services	$195,340.00	Network/Comm Services-Unreg	–
Feb 11, 2022	Department of Public Safety	$22,280.00	Network/Comm Services-Unreg	–
Apr 15, 2022	Department of Public Safety	$22,280.00	Network/Comm Services-Unreg	–
Jun 27, 2022	Department of Public Safety	$22,280.00	Network/Comm Services-Unreg	–
Jan 18, 2022	Department of Public Safety	$22,280.00	Network/Comm Services-Unreg	–
Mar 21, 2022	Department of Public Safety	$22,280.00	Network/Comm Services-Unreg	–
May 23, 2022	Department of Public Safety	$22,280.00	Network/Comm Services-Unreg	–

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	$324,200.00	Network/Comm Services-Unreg	EFT
Nov 26, 2024	Department of Administrative Services	$323,900.00	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	$325,000.00	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

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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