Avaap USA LLC: Ohio Government Payments
as recorded by Ohio: AVAAP USA LLC
Avaap USA LLC is the 388th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 16th in IT & NETWORK spending. Its payments amount to 0.5% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 4.2% year over year.
Primary spending category: IT & NETWORK
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
2 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.
Aug 25, 2023 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 14 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $25,895,986.86. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $24,840,454.36
- Payments represented
- 404
- Paying agencies shown
- 5
- Largest share of supplier total
- 54.1%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Aug 25, 2023 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Avaap USA LLC
$24,840,454from the agencies shownAvaap USA LLC
$24,840,454 from the agencies shown
- $13,996,82354.1% of supplier total
- $7,162,29927.7% of supplier total
- $1,630,0356.3% of supplier total
- $1,162,3184.5% of supplier total
- $888,9813.4% 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
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 |
|---|---|---|---|
| IT DEV - IT/Network Services | 124 | $7,483,104 | Aug 29, 2023 – Jun 23, 2025 |
| NETWORK/COMM SERVICES-REG | 1 | $49,950 | May 6, 2024 – May 6, 2024 |
| PUR PERS SVCS-IT/TELECOM (CAP) | 33 | $1,880,352 | Oct 3, 2023 – Jun 26, 2025 |
| IT & NETWORK | 277 | $14,977,928 | Aug 25, 2023 – Jun 24, 2025 |
| ADMINISTRATIVE AND MGMT SERV | 73 | $1,386,528 | Nov 30, 2023 – Jun 25, 2025 |
| TERM SOFTWARE LICENSE | 7 | $118,125 | Oct 26, 2023 – Apr 17, 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 292 payments$12,671,428
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 20, 2024 | Department of Administrative Services | $334,819.38 | IT & NETWORK | – |
| May 20, 2025 | Department of Administrative Services | $334,819.38 | IT & NETWORK | – |
| Sep 26, 2024 | Department of Administrative Services | $334,819.38 | IT & NETWORK | – |
| Feb 14, 2025 | Department of Administrative Services | $334,819.38 | IT & NETWORK | – |
| Nov 26, 2024 | Department of Administrative Services | $334,819.38 | IT & NETWORK | – |
| Oct 30, 2024 | Department of Administrative Services | $334,819.38 | IT & NETWORK | – |
| Apr 22, 2025 | Department of Administrative Services | $334,819.38 | IT & NETWORK | – |
| Mar 14, 2025 | Department of Administrative Services | $334,819.38 | IT & NETWORK | – |
| Jan 23, 2025 | Department of Administrative Services | $334,819.38 | IT & NETWORK | – |
| Dec 18, 2024 | Department of Administrative Services | $334,819.38 | IT & NETWORK | – |
| Jun 16, 2025 | Department of Administrative Services | $334,819.38 | IT & NETWORK | – |
| Jul 26, 2024 | Department of Administrative Services | $334,819.31 | IT & NETWORK | – |
| Apr 23, 2025 | Department of Mental Health and Addiction Services | $234,846.00 | IT & NETWORK | – |
| Jul 8, 2024 | Department of Health | $206,910.00 | IT DEV - IT/Network Services | – |
| Jun 23, 2025 | Department of Aging | $195,195.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Aug 12, 2024 | Department of Health | $187,275.00 | IT DEV - IT/Network Services | – |
| Aug 9, 2024 | Department of Health | $167,310.00 | IT DEV - IT/Network Services | – |
| Mar 25, 2025 | Department of Aging | $165,000.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 31, 2024 | Department of Aging | $165,000.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 25, 2025 | Department of Aging | $152,130.00 | ADMINISTRATIVE AND MGMT SERV | – |
FY 2024top 20 of 223 payments$13,224,558
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 20, 2023 | Department of Administrative Services | $334,819.38 | IT & NETWORK | – |
| May 2, 2024 | Department of Administrative Services | $334,819.38 | IT & NETWORK | – |
| Aug 31, 2023 | Department of Administrative Services | $334,819.38 | IT & NETWORK | – |
| Feb 15, 2024 | Department of Administrative Services | $334,819.38 | IT & NETWORK | – |
| Jan 24, 2024 | Department of Administrative Services | $334,819.38 | IT & NETWORK | – |
| May 17, 2024 | Department of Administrative Services | $334,819.38 | IT & NETWORK | – |
| Sep 20, 2023 | Department of Administrative Services | $334,819.38 | IT & NETWORK | – |
| Oct 18, 2023 | Department of Administrative Services | $334,819.38 | IT & NETWORK | – |
| Nov 22, 2023 | Department of Administrative Services | $334,819.38 | IT & NETWORK | – |
| Jun 25, 2024 | Department of Administrative Services | $334,819.38 | IT & NETWORK | – |
| Mar 18, 2024 | Department of Administrative Services | $334,819.38 | IT & NETWORK | – |
| Oct 17, 2023 | Department of Health | $287,182.50 | IT DEV - IT/Network Services | – |
| Dec 22, 2023 | Department of Health | $284,541.31 | IT DEV - IT/Network Services | – |
| Feb 5, 2024 | Department of Health | $262,185.00 | IT DEV - IT/Network Services | – |
| Mar 15, 2024 | Department of Health | $254,182.50 | IT DEV - IT/Network Services | – |
| Nov 20, 2023 | Department of Health | $250,140.00 | IT DEV - IT/Network Services | – |
| Oct 20, 2023 | Department of Health | $236,857.50 | IT DEV - IT/Network Services | – |
| Mar 21, 2024 | Department of Health | $225,390.00 | IT DEV - IT/Network Services | – |
| Jan 29, 2024 | Department of Health | $217,074.00 | IT DEV - IT/Network Services | – |
| Apr 11, 2024 | Department of Health | $203,197.50 | IT DEV - IT/Network Services | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Administrative Services | $38,080.00 | PUR PERS SVCS-IT/TELECOM (CAP) | EFT |
| Jun 25, 2025 | Department of Aging | $152,130.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 25, 2025 | Department of Aging | $17,655.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 25, 2025 | Department of Aging | $9,735.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 24, 2025 | Department of Medicaid | $2,310.00 | IT & NETWORK | EFT |
| Jun 24, 2025 | Department of Medicaid | $2,890.00 | IT & NETWORK | EFT |
| Jun 24, 2025 | Department of Medicaid | $40,560.00 | IT & NETWORK | EFT |
| Jun 23, 2025 | Department of Health | $22,893.75 | IT DEV - IT/Network Services | EFT |
| Jun 23, 2025 | Department of Aging | $195,195.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 23, 2025 | Department of Aging | $16,500.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 20, 2025 | Department of Administrative Services | $24,160.00 | IT & NETWORK | EFT |
| Jun 20, 2025 | Department of Administrative Services | $15,442.50 | IT & NETWORK | EFT |
| Jun 18, 2025 | Department of Aging | $14,850.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 18, 2025 | Department of Aging | $70,125.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 18, 2025 | Attorney General | $1,700.00 | IT & NETWORK | EFT |
| Jun 16, 2025 | Department of Administrative Services | $17,120.00 | PUR PERS SVCS-IT/TELECOM (CAP) | EFT |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $5,775.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 16, 2025 | Department of Administrative Services | $334,819.38 | IT & NETWORK | EFT |
| Jun 12, 2025 | Department of Administrative Services | $2,700.00 | IT & NETWORK | EFT |
| Jun 12, 2025 | Department of Administrative Services | $900.00 | IT & NETWORK | EFT |
| Jun 12, 2025 | Department of Mental Health and Addiction Services | $1,320.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Jun 12, 2025 | Department of Administrative Services | $2,700.00 | IT & NETWORK | EFT |
| Jun 12, 2025 | Department of Administrative Services | $900.00 | IT & NETWORK | EFT |
| Jun 12, 2025 | Department of Administrative Services | $47,520.00 | IT & NETWORK | EFT |
| Jun 11, 2025 | Department of Administrative Services | $2,240.00 | IT & NETWORK | 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
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