Augustwenty LLC: Ohio Government Payments
Augustwenty LLC is the 781st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 26th in IT & NETWORK spending. Its payments amount to 27.1% of everything the Legislative Service Commission has paid vendors in that span. Payments to it rose 2.8% year over year.
Primary spending category: IT & NETWORK
$9,564,080total received
42payments
1agency
Sep 27, 2022 – Jun 10, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Legislative Service Commission | 12 | $3,790,000 |
| FY 2024 | Legislative Service Commission | 13 | $3,688,720 |
| FY 2023 | Legislative Service Commission | 17 | $2,085,360 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 10, 2025 | Legislative Service Commission | $328,960.00 | IT & NETWORK | EFT |
| May 20, 2025 | Legislative Service Commission | $325,680.00 | IT & NETWORK | EFT |
| Apr 22, 2025 | Legislative Service Commission | $305,760.00 | IT & NETWORK | EFT |
| Mar 12, 2025 | Legislative Service Commission | $293,280.00 | IT & NETWORK | EFT |
| Feb 18, 2025 | Legislative Service Commission | $358,560.00 | IT & NETWORK | EFT |
| Jan 13, 2025 | Legislative Service Commission | $263,040.00 | IT & NETWORK | EFT |
| Dec 16, 2024 | Legislative Service Commission | $278,720.00 | IT & NETWORK | EFT |
| Nov 13, 2024 | Legislative Service Commission | $353,040.00 | IT & NETWORK | EFT |
| Oct 15, 2024 | Legislative Service Commission | $307,200.00 | IT & NETWORK | EFT |
| Sep 10, 2024 | Legislative Service Commission | $330,000.00 | IT & NETWORK | EFT |
| Aug 13, 2024 | Legislative Service Commission | $344,240.00 | IT & NETWORK | EFT |
| Jul 16, 2024 | Legislative Service Commission | $301,520.00 | IT & NETWORK | EFT |
| Jun 11, 2024 | Legislative Service Commission | $339,440.00 | IT & NETWORK | EFT |
| May 14, 2024 | Legislative Service Commission | $340,960.00 | IT & NETWORK | EFT |
| Apr 15, 2024 | Legislative Service Commission | $314,400.00 | IT & NETWORK | EFT |
| Mar 19, 2024 | Legislative Service Commission | $328,160.00 | IT & NETWORK | EFT |
| Feb 15, 2024 | Legislative Service Commission | $340,320.00 | IT & NETWORK | EFT |
| Jan 17, 2024 | Legislative Service Commission | $178,880.00 | IT & NETWORK | EFT |
| Dec 19, 2023 | Legislative Service Commission | $282,880.00 | IT & NETWORK | EFT |
| Nov 15, 2023 | Legislative Service Commission | $333,760.00 | IT & NETWORK | EFT |
| Oct 11, 2023 | Legislative Service Commission | $282,240.00 | IT & NETWORK | EFT |
| Sep 19, 2023 | Legislative Service Commission | $332,000.00 | IT & NETWORK | EFT |
| Aug 15, 2023 | Legislative Service Commission | $303,360.00 | IT & NETWORK | EFT |
| Jul 18, 2023 | Legislative Service Commission | $102,400.00 | IT & NETWORK | EFT |
| Jul 18, 2023 | Legislative Service Commission | $209,920.00 | IT & NETWORK | EFT |
Other vendors serving Legislative Service Commission
- DELL MARKETING LP $3,312,438
- PRESIDIO NETWORKED SOLUTIONS GROUP LLC $2,631,406
- CDW GOVERNMENT LLC $1,845,747
- NATIONAL CONFERENCE OF STATE $1,414,770
- MNJ TECHNOLOGIES DIRECT INC $1,339,413
- NEW ERA TECHNOLOGY $1,330,918
- THE OHIO STATE UNIVERSITY $707,941
- CAPITOL SQUARE REVIEW & $526,612
- DEPARTMENT OF ADMINISTRATIVE SERVICES $444,754
- WEST GROUP $307,651
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).