AIR FORCE ONE INC: Ohio Government Payments
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
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Developmental Disabilities | $44,011.12 | OTHER EQUIPMENT | EFT |
| Jun 20, 2025 | Department of Developmental Disabilities | $375.00 | BUILDING MAINTENANCE | EFT |
| Jun 13, 2025 | Department of Transportation | $103,723.32 | BUILDING MAINTENANCE | EFT |
| Jun 13, 2025 | Department of Transportation | $36,917.13 | BUILDING MAINTENANCE | EFT |
| Jun 12, 2025 | Department of Transportation | $6,139.00 | Construction-Bldgs, other NEC | EFT |
| Jun 12, 2025 | Department of Transportation | $5,903.00 | Construction-Bldgs, other NEC | EFT |
| Jun 11, 2025 | Department of Administrative Services | $543.75 | BUILDING MAINTENANCE | EFT |
| Jun 11, 2025 | Department of Transportation | $56,660.00 | CAPITAL GRANTS-BUILDING/OTHER | EFT |
| Jun 11, 2025 | Department of Administrative Services | $543.75 | BUILDING MAINTENANCE | EFT |
| Jun 10, 2025 | Adjutant General's Department | $2,200.00 | BUILDING MAINTENANCE | EFT |
| Jun 10, 2025 | Department of Administrative Services | $3,631.30 | BUILDING MAINTENANCE | EFT |
| Jun 10, 2025 | Department of Administrative Services | $1,270.40 | BUILDING MAINTENANCE | EFT |
| Jun 9, 2025 | Department of Transportation | $4,970.00 | BUILDING MAINTENANCE | EFT |
| Jun 5, 2025 | Department of Transportation | $475.00 | BUILDING MAINTENANCE | EFT |
| Jun 2, 2025 | Department of Transportation | $44,734.18 | BUILDING MAINTENANCE | EFT |
| Jun 2, 2025 | Department of Transportation | $375.00 | BUILDING MAINTENANCE | EFT |
| Jun 2, 2025 | Department of Transportation | $1,345.00 | BUILDING MAINTENANCE | EFT |
| Jun 2, 2025 | Department of Transportation | $31,125.53 | BUILDING MAINTENANCE | EFT |
| May 30, 2025 | Department of Transportation | $225.00 | BUILDING MAINTENANCE | EFT |
| May 30, 2025 | Department of Transportation | $2,601.15 | BUILDING MAINTENANCE | EFT |
| May 30, 2025 | Department of Youth Services | $870.00 | BUILDING MAINTENANCE | EFT |
| May 23, 2025 | Department of Rehabilitation and Correction | $3,589.96 | BUILDING MAINTENANCE | EFT |
| May 23, 2025 | Department of Transportation | $6,677.50 | BUILDING MAINTENANCE | EFT |
| May 23, 2025 | Department of Natural Resources | $18,221.12 | BUILDING MAINTENANCE | EFT |
| May 20, 2025 | Department of Transportation | $3,586.94 | BUILDING MAINTENANCE | 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).