SpendLedger

Air Force One Inc: Ohio Government Payments

as recorded by Ohio: AIR FORCE ONE INC

Air Force One Inc is the 805th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in BUILDING MAINTENANCE spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 26.1% year over year.

Primary spending category: BUILDING MAINTENANCE

$9,071,066total received
1,116payments
16agencies
Jan 4, 2022 – Jun 20, 2025first / last payment
Find this supplier’s buyersCompare with other suppliers

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Follow this vendorGet an email when the recorded payment summary for Air Force One Inc in Ohio changes. Confirm by email to start. Self-service follows are free.

Payments by fiscal year

The payment history

Select a column to see the agencies behind that 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 4, 2022 to Jun 20, 2025 · All recorded fiscal years

Showing 5 of 16 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $9,071,066.43. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$8,821,372.33
Payments represented
1,043
Paying agencies shown
5
Largest share of supplier total
84.3%

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

Jan 4, 2022 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Air Force One Inc

$8,821,372from the agencies shown

Air Force One Inc
$8,821,372 from the agencies shown

  1. $7,648,62784.3% of supplier total
  2. $533,5225.9% of supplier total
  3. $273,3393.0% of supplier total
  4. $195,8632.2% of supplier total
  5. $170,0221.9% 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 yearAgencyPaymentsTotal
FY 2025Department of Transportation243$1,902,997
FY 2025Department of Developmental Disabilities31$342,324
FY 2025Department of Rehabilitation and Correction9$105,725
FY 2025Department of Administrative Services25$51,661
FY 2025Department of Youth Services21$49,535
FY 2025Adjutant General's Department10$30,427
FY 2025Department of Natural Resources1$18,221
FY 2025Attorney General4$3,175
FY 2025Ohio State School for the Blind1$2,792
FY 2024Department of Transportation314$2,920,987
FY 2024Department of Developmental Disabilities58$165,529
FY 2024Department of Youth Services17$85,784
FY 2024Department of Rehabilitation and Correction15$78,735
FY 2024Adjutant General's Department9$54,903
FY 2024Department of Administrative Services23$50,791
FY 2024Bureau of Workers Compensation2$29,301
FY 2024State Board of Pharmacy2$5,354
FY 2024Public Utilities Commission of Ohio3$1,423
FY 2024Legislative Service Commission1$1,016
FY 2024Board of Nursing1$543
FY 2024Department of Mental Health and Addiction Services1$374
FY 2023Department of Transportation186$2,036,079
FY 2023Department of Rehabilitation and Correction13$87,888
FY 2023Adjutant General's Department18$83,704
FY 2023Department of Administrative Services14$43,415
FY 2023Bureau of Workers Compensation3$34,426
FY 2023Department of Developmental Disabilities11$15,686
FY 2023Department of Youth Services5$6,250
FY 2023Ohio State School for the Blind1$4,206
FY 2023Department of Education3$3,284
FY 2023Board of Nursing2$874
FY 2023Attorney General1$444
FY 2022Department of Transportation54$788,564
FY 2022Department of Administrative Services1$49,995
FY 2022Department of Developmental Disabilities7$9,982
FY 2022Board of Nursing2$1,369
FY 2022Department of Natural Resources2$1,322
FY 2022Department of Rehabilitation and Correction1$990
FY 2022Adjutant General's Department1$989
Total1,116$9,071,066

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
Grant paid to govt or NFP enti1$5,126Sep 15, 2022 – Sep 15, 2022
BUILDING MAINTENANCE976$4,877,210Jan 4, 2022 – Jun 20, 2025
FOOD HANDLING SUPPLIES-WARDS1$426Jul 8, 2024 – Jul 8, 2024
Construction-Bldgs, other NEC99$3,558,396Jan 5, 2022 – Jun 12, 2025
CAPITAL GRANTS-BUILDING/OTHER6$354,592Aug 7, 2024 – Jun 11, 2025
UTIL ELECTRICITY1$292Jan 24, 2025 – Jan 24, 2025
OTHER MAINTENANCE5$2,786Jan 28, 2022 – Mar 13, 2024
JANITORIAL SERVICE4$22,824May 10, 2022 – Jan 3, 2024
OTHER EQUIPMENT7$216,355Feb 13, 2024 – Jun 20, 2025
OTHER PERSONAL SERVICE11$16,562Oct 16, 2023 – Jul 5, 2024
CLEANING & MAINT SUPPL, EQUIP5$16,498Dec 15, 2022 – Dec 22, 2023

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 345 payments$2,506,857
DateAgencyAmountCategoryPurchase order
Apr 16, 2025Department of Transportation$211,366.80Construction-Bldgs, other NEC–
May 16, 2025Department of Transportation$125,000.00CAPITAL GRANTS-BUILDING/OTHER–
Sep 23, 2024Department of Transportation$110,669.30BUILDING MAINTENANCE–
Jun 13, 2025Department of Transportation$103,723.32BUILDING MAINTENANCE–
Oct 7, 2024Department of Developmental Disabilities$92,312.00OTHER EQUIPMENT–
Apr 11, 2025Department of Transportation$75,000.00CAPITAL GRANTS-BUILDING/OTHER–
Oct 4, 2024Department of Developmental Disabilities$70,608.00BUILDING MAINTENANCE–
Jun 11, 2025Department of Transportation$56,660.00CAPITAL GRANTS-BUILDING/OTHER–
Dec 18, 2024Department of Transportation$50,000.00Construction-Bldgs, other NEC–
Nov 4, 2024Department of Transportation$50,000.00CAPITAL GRANTS-BUILDING/OTHER–
Jun 2, 2025Department of Transportation$44,734.18BUILDING MAINTENANCE–
May 16, 2025Department of Rehabilitation and Correction$44,439.00BUILDING MAINTENANCE–
Jun 20, 2025Department of Developmental Disabilities$44,011.12OTHER EQUIPMENT–
Mar 11, 2025Department of Transportation$43,501.54BUILDING MAINTENANCE–
Sep 23, 2024Department of Transportation$42,949.00BUILDING MAINTENANCE–
Jan 8, 2025Department of Transportation$41,706.94BUILDING MAINTENANCE–
Dec 18, 2024Department of Transportation$40,000.00Construction-Bldgs, other NEC–
May 15, 2025Department of Developmental Disabilities$37,955.41OTHER EQUIPMENT–
Oct 7, 2024Department of Transportation$37,684.57BUILDING MAINTENANCE–
Jul 5, 2024Department of Transportation$37,664.70BUILDING MAINTENANCE–
FY 2024top 20 of 446 payments$3,394,742
DateAgencyAmountCategoryPurchase order
Nov 13, 2023Department of Transportation$487,002.69Construction-Bldgs, other NEC–
Oct 16, 2023Department of Transportation$153,300.92Construction-Bldgs, other NEC–
Jun 13, 2024Department of Transportation$139,640.00BUILDING MAINTENANCE–
Jun 13, 2024Department of Transportation$86,666.39Construction-Bldgs, other NEC–
Aug 11, 2023Department of Transportation$85,081.00Construction-Bldgs, other NEC–
Feb 16, 2024Department of Transportation$82,346.37BUILDING MAINTENANCE–
Dec 11, 2023Department of Transportation$74,422.97Construction-Bldgs, other NEC–
Nov 2, 2023Department of Transportation$68,280.55Construction-Bldgs, other NEC–
Nov 13, 2023Department of Transportation$65,019.91BUILDING MAINTENANCE–
Aug 7, 2023Department of Transportation$61,946.34BUILDING MAINTENANCE–
Jan 16, 2024Department of Transportation$60,199.75Construction-Bldgs, other NEC–
Oct 3, 2023Department of Transportation$60,000.00Construction-Bldgs, other NEC–
Sep 20, 2023Department of Transportation$51,417.22BUILDING MAINTENANCE–
Apr 22, 2024Department of Transportation$50,011.69Construction-Bldgs, other NEC–
Nov 22, 2023Department of Transportation$50,000.00Construction-Bldgs, other NEC–
Feb 20, 2024Department of Transportation$47,017.55BUILDING MAINTENANCE–
Jan 16, 2024Department of Transportation$45,335.95BUILDING MAINTENANCE–
Mar 15, 2024Department of Transportation$41,014.50Construction-Bldgs, other NEC–
Aug 9, 2023Adjutant General's Department$34,676.03BUILDING MAINTENANCE–
Oct 16, 2023Department of Transportation$34,516.65BUILDING MAINTENANCE–
FY 2023top 20 of 257 payments$2,316,257
DateAgencyAmountCategoryPurchase order
Dec 13, 2022Department of Transportation$270,487.00Construction-Bldgs, other NEC–
Jun 14, 2023Department of Transportation$129,738.50Construction-Bldgs, other NEC–
Mar 21, 2023Department of Transportation$125,404.00BUILDING MAINTENANCE–
Nov 10, 2022Department of Transportation$109,489.00Construction-Bldgs, other NEC–
Dec 5, 2022Department of Transportation$108,266.59BUILDING MAINTENANCE–
Dec 6, 2022Department of Transportation$83,000.00Construction-Bldgs, other NEC–
Jun 20, 2023Department of Transportation$74,292.51BUILDING MAINTENANCE–
Feb 27, 2023Department of Transportation$67,837.00Construction-Bldgs, other NEC–
Aug 30, 2022Department of Transportation$63,046.71Construction-Bldgs, other NEC–
Oct 4, 2022Department of Transportation$60,000.00Construction-Bldgs, other NEC–
Mar 15, 2023Department of Transportation$52,391.23BUILDING MAINTENANCE–
Sep 30, 2022Department of Transportation$52,361.09Construction-Bldgs, other NEC–
Apr 11, 2023Department of Transportation$47,871.11BUILDING MAINTENANCE–
Apr 20, 2023Department of Transportation$47,314.35BUILDING MAINTENANCE–
Dec 13, 2022Department of Transportation$45,538.25BUILDING MAINTENANCE–
Jun 16, 2023Adjutant General's Department$43,430.01BUILDING MAINTENANCE–
Apr 19, 2023Department of Transportation$40,000.00Construction-Bldgs, other NEC–
Oct 25, 2022Department of Transportation$38,377.80Construction-Bldgs, other NEC–
May 15, 2023Department of Transportation$34,602.12BUILDING MAINTENANCE–
May 17, 2023Department of Transportation$30,000.00Construction-Bldgs, other NEC–
FY 2022top 20 of 68 payments$853,211
DateAgencyAmountCategoryPurchase order
Feb 18, 2022Department of Transportation$86,576.50Construction-Bldgs, other NEC–
Apr 5, 2022Department of Transportation$82,050.80BUILDING MAINTENANCE–
May 26, 2022Department of Transportation$75,227.69BUILDING MAINTENANCE–
Jan 5, 2022Department of Transportation$66,396.14Construction-Bldgs, other NEC–
May 5, 2022Department of Transportation$57,407.97BUILDING MAINTENANCE–
Feb 3, 2022Department of Transportation$55,182.50Construction-Bldgs, other NEC–
Mar 2, 2022Department of Administrative Services$49,995.00BUILDING MAINTENANCE–
Feb 18, 2022Department of Transportation$46,483.76BUILDING MAINTENANCE–
Apr 5, 2022Department of Transportation$46,296.86Construction-Bldgs, other NEC–
Jan 27, 2022Department of Transportation$41,844.09BUILDING MAINTENANCE–
Jan 13, 2022Department of Transportation$38,500.00Construction-Bldgs, other NEC–
Jun 10, 2022Department of Transportation$36,292.06BUILDING MAINTENANCE–
Feb 14, 2022Department of Transportation$19,596.00Construction-Bldgs, other NEC–
May 10, 2022Department of Transportation$10,839.94BUILDING MAINTENANCE–
Apr 22, 2022Department of Transportation$10,533.00Construction-Bldgs, other NEC–
Apr 29, 2022Department of Transportation$10,313.49BUILDING MAINTENANCE–
Jan 24, 2022Department of Transportation$9,620.00BUILDING MAINTENANCE–
Apr 22, 2022Department of Transportation$8,899.96BUILDING MAINTENANCE–
Apr 25, 2022Department of Transportation$8,430.00Construction-Bldgs, other NEC–
Apr 7, 2022Department of Transportation$7,425.68Construction-Bldgs, other NEC–

Recent payments

DateAgencyAmountCategoryMethod
Jun 20, 2025Department of Developmental Disabilities$44,011.12OTHER EQUIPMENTEFT
Jun 20, 2025Department of Developmental Disabilities$375.00BUILDING MAINTENANCEEFT
Jun 13, 2025Department of Transportation$103,723.32BUILDING MAINTENANCEEFT
Jun 13, 2025Department of Transportation$36,917.13BUILDING MAINTENANCEEFT
Jun 12, 2025Department of Transportation$6,139.00Construction-Bldgs, other NECEFT
Jun 12, 2025Department of Transportation$5,903.00Construction-Bldgs, other NECEFT
Jun 11, 2025Department of Transportation$56,660.00CAPITAL GRANTS-BUILDING/OTHEREFT
Jun 11, 2025Department of Administrative Services$543.75BUILDING MAINTENANCEEFT
Jun 11, 2025Department of Administrative Services$543.75BUILDING MAINTENANCEEFT
Jun 10, 2025Department of Administrative Services$3,631.30BUILDING MAINTENANCEEFT
Jun 10, 2025Adjutant General's Department$2,200.00BUILDING MAINTENANCEEFT
Jun 10, 2025Department of Administrative Services$1,270.40BUILDING MAINTENANCEEFT
Jun 9, 2025Department of Transportation$4,970.00BUILDING MAINTENANCEEFT
Jun 5, 2025Department of Transportation$475.00BUILDING MAINTENANCEEFT
Jun 2, 2025Department of Transportation$1,345.00BUILDING MAINTENANCEEFT
Jun 2, 2025Department of Transportation$44,734.18BUILDING MAINTENANCEEFT
Jun 2, 2025Department of Transportation$375.00BUILDING MAINTENANCEEFT
Jun 2, 2025Department of Transportation$31,125.53BUILDING MAINTENANCEEFT
May 30, 2025Department of Transportation$225.00BUILDING MAINTENANCEEFT
May 30, 2025Department of Youth Services$870.00BUILDING MAINTENANCEEFT
May 30, 2025Department of Transportation$2,601.15BUILDING MAINTENANCEEFT
May 23, 2025Department of Natural Resources$18,221.12BUILDING MAINTENANCEEFT
May 23, 2025Department of Rehabilitation and Correction$3,589.96BUILDING MAINTENANCEEFT
May 23, 2025Department of Transportation$6,677.50BUILDING MAINTENANCEEFT
May 20, 2025Department of Transportation$3,586.94BUILDING MAINTENANCEEFT

Other vendors serving Department of Transportation

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