Beaver Excavating Co: Ohio Government Payments
as recorded by Ohio: BEAVER EXCAVATING CO
Beaver Excavating Co is the 226th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 23rd in Construction-Roads/higways spending. Its payments amount to 0.3% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 60.6% year over year.
Primary spending category: Construction-Roads/higways
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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 13, 2022 to Jun 20, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $62,337,306.96. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $62,337,306.96
- Payments represented
- 233
- Paying agencies shown
- 3
- Largest share of supplier total
- 59.4%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 13, 2022 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Beaver Excavating Co
$62,337,307from the agencies shownBeaver Excavating Co
$62,337,307 from the agencies shown
- $37,048,19159.4% of supplier total
- $24,168,20538.8% of supplier total
- $1,120,9111.8% 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 Transportation | 35 | $7,485,253 |
| FY 2025 | Department of Natural Resources | 11 | $1,033,777 |
| FY 2025 | Public Works Commission | 2 | $534,026 |
| FY 2024 | Department of Transportation | 37 | $11,632,251 |
| FY 2024 | Department of Natural Resources | 54 | $11,322,502 |
| FY 2023 | Department of Transportation | 19 | $9,753,871 |
| FY 2023 | Department of Natural Resources | 49 | $8,247,753 |
| FY 2023 | Public Works Commission | 4 | $586,884 |
| FY 2022 | Department of Transportation | 11 | $8,176,816 |
| FY 2022 | Department of Natural Resources | 11 | $3,564,174 |
| Total | 233 | $62,337,307 |
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 |
|---|---|---|---|
| STUDIES AND INSPECTIONS | 4 | $85,388 | Mar 24, 2025 – Apr 21, 2025 |
| RECLAIMATION OIL&GAS PROJ | 4 | $697,292 | Jan 21, 2025 – Jun 3, 2025 |
| DESIGN & ARCHITECT FEES | 4 | $685,500 | Jul 28, 2022 – Apr 10, 2024 |
| Construction-Bldgs, other NEC | 10 | $663,080 | Jan 13, 2022 – Jan 10, 2025 |
| Construction-Roads/higways | 94 | $36,277,303 | Jan 25, 2022 – Jun 20, 2025 |
| Service based pre-bid expenses | 111 | $22,807,833 | Jan 31, 2022 – Nov 4, 2024 |
| Capital Grants | 6 | $1,120,911 | Oct 14, 2022 – Oct 30, 2024 |
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 48 payments$9,053,057
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 27, 2024 | Department of Transportation | $965,480.08 | Construction-Roads/higways | – |
| Aug 30, 2024 | Department of Transportation | $953,405.00 | Construction-Roads/higways | – |
| Jul 25, 2024 | Department of Transportation | $818,875.47 | Construction-Roads/higways | – |
| May 8, 2025 | Department of Transportation | $529,448.50 | Construction-Roads/higways | – |
| Nov 13, 2024 | Department of Transportation | $467,750.00 | Construction-Roads/higways | – |
| May 13, 2025 | Department of Transportation | $435,500.02 | Construction-Roads/higways | – |
| Dec 13, 2024 | Department of Transportation | $390,924.22 | Construction-Roads/higways | – |
| Oct 30, 2024 | Public Works Commission | $385,471.00 | Capital Grants | – |
| Oct 23, 2024 | Department of Transportation | $354,130.67 | Construction-Roads/higways | – |
| Jun 20, 2025 | Department of Transportation | $322,501.15 | Construction-Roads/higways | – |
| Nov 7, 2024 | Department of Transportation | $287,654.84 | Construction-Roads/higways | – |
| Jan 21, 2025 | Department of Natural Resources | $261,639.27 | RECLAIMATION OIL&GAS PROJ | – |
| Oct 4, 2024 | Department of Transportation | $245,812.73 | Construction-Roads/higways | – |
| Dec 23, 2024 | Department of Transportation | $237,057.97 | Construction-Roads/higways | – |
| Nov 4, 2024 | Department of Natural Resources | $215,328.45 | Service based pre-bid expenses | – |
| Jun 3, 2025 | Department of Natural Resources | $209,617.05 | RECLAIMATION OIL&GAS PROJ | – |
| Sep 4, 2024 | Department of Transportation | $199,973.69 | Construction-Roads/higways | – |
| May 1, 2025 | Department of Natural Resources | $188,049.09 | RECLAIMATION OIL&GAS PROJ | – |
| Feb 3, 2025 | Department of Transportation | $182,356.09 | Construction-Roads/higways | – |
| Jun 9, 2025 | Department of Transportation | $168,346.61 | Construction-Roads/higways | – |
FY 2024top 20 of 91 payments$22,954,752
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2023 | Department of Transportation | $1,461,209.58 | Construction-Roads/higways | – |
| Jan 23, 2024 | Department of Natural Resources | $1,225,000.00 | Service based pre-bid expenses | – |
| Jul 12, 2023 | Department of Transportation | $1,164,371.52 | Construction-Roads/higways | – |
| Nov 14, 2023 | Department of Natural Resources | $1,116,958.50 | Service based pre-bid expenses | – |
| Oct 20, 2023 | Department of Transportation | $965,470.36 | Construction-Roads/higways | – |
| Oct 4, 2023 | Department of Transportation | $957,251.00 | Construction-Roads/higways | – |
| Nov 14, 2023 | Department of Natural Resources | $922,671.19 | Service based pre-bid expenses | – |
| Aug 10, 2023 | Department of Natural Resources | $717,933.13 | Service based pre-bid expenses | – |
| Feb 9, 2024 | Department of Transportation | $686,425.28 | Construction-Roads/higways | – |
| Aug 10, 2023 | Department of Natural Resources | $647,891.25 | Service based pre-bid expenses | – |
| Aug 1, 2023 | Department of Natural Resources | $625,225.06 | Service based pre-bid expenses | – |
| Nov 14, 2023 | Department of Natural Resources | $575,295.88 | Service based pre-bid expenses | – |
| Aug 10, 2023 | Department of Natural Resources | $524,058.41 | Service based pre-bid expenses | – |
| Jun 20, 2024 | Department of Transportation | $451,700.00 | Construction-Roads/higways | – |
| Apr 1, 2024 | Department of Natural Resources | $421,872.41 | Service based pre-bid expenses | – |
| Jun 14, 2024 | Department of Transportation | $417,263.01 | Construction-Roads/higways | – |
| Oct 11, 2023 | Department of Transportation | $396,848.52 | Construction-Roads/higways | – |
| Oct 25, 2023 | Department of Transportation | $387,490.31 | Construction-Roads/higways | – |
| Oct 13, 2023 | Department of Transportation | $379,119.04 | Construction-Roads/higways | – |
| Mar 1, 2024 | Department of Transportation | $360,650.00 | DESIGN & ARCHITECT FEES | – |
FY 2023top 20 of 72 payments$18,588,509
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2022 | Department of Transportation | $2,268,464.74 | Construction-Roads/higways | – |
| Oct 24, 2022 | Department of Natural Resources | $1,510,790.13 | Service based pre-bid expenses | – |
| Aug 30, 2022 | Department of Transportation | $1,121,473.36 | Construction-Roads/higways | – |
| Apr 14, 2023 | Department of Transportation | $1,001,995.25 | Construction-Roads/higways | – |
| Feb 6, 2023 | Department of Transportation | $796,730.50 | Construction-Roads/higways | – |
| Dec 20, 2022 | Department of Transportation | $774,851.69 | Construction-Roads/higways | – |
| Oct 26, 2022 | Department of Transportation | $770,139.50 | Construction-Roads/higways | – |
| Sep 7, 2022 | Department of Natural Resources | $699,048.88 | Service based pre-bid expenses | – |
| Jul 15, 2022 | Department of Transportation | $645,436.49 | Construction-Roads/higways | – |
| Jan 11, 2023 | Department of Natural Resources | $633,983.06 | Service based pre-bid expenses | – |
| May 26, 2023 | Department of Transportation | $556,311.31 | Construction-Roads/higways | – |
| Sep 7, 2022 | Department of Natural Resources | $520,828.34 | Service based pre-bid expenses | – |
| Aug 18, 2022 | Department of Natural Resources | $472,962.13 | Service based pre-bid expenses | – |
| Mar 13, 2023 | Department of Transportation | $470,619.63 | Construction-Roads/higways | – |
| Jun 23, 2023 | Department of Natural Resources | $462,774.00 | Service based pre-bid expenses | – |
| Feb 27, 2023 | Department of Natural Resources | $391,320.44 | Service based pre-bid expenses | – |
| Jan 11, 2023 | Department of Natural Resources | $375,133.59 | Service based pre-bid expenses | – |
| May 19, 2023 | Department of Natural Resources | $286,826.50 | Service based pre-bid expenses | – |
| Jan 12, 2023 | Public Works Commission | $264,247.16 | Capital Grants | – |
| Mar 20, 2023 | Department of Natural Resources | $225,423.34 | Service based pre-bid expenses | – |
FY 2022top 20 of 22 payments$11,740,989
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 9, 2022 | Department of Transportation | $1,319,778.00 | Construction-Roads/higways | – |
| Jun 8, 2022 | Department of Transportation | $1,281,945.58 | Construction-Roads/higways | – |
| Apr 14, 2022 | Department of Transportation | $1,117,402.95 | Construction-Roads/higways | – |
| Jan 31, 2022 | Department of Natural Resources | $869,087.13 | Service based pre-bid expenses | – |
| Jan 25, 2022 | Department of Transportation | $790,310.49 | Construction-Roads/higways | – |
| Mar 31, 2022 | Department of Transportation | $788,285.20 | Construction-Roads/higways | – |
| Mar 18, 2022 | Department of Transportation | $701,953.94 | Construction-Roads/higways | – |
| Apr 7, 2022 | Department of Natural Resources | $679,620.06 | Service based pre-bid expenses | – |
| Jun 23, 2022 | Department of Transportation | $677,974.75 | Construction-Roads/higways | – |
| Jun 13, 2022 | Department of Transportation | $506,525.37 | Construction-Roads/higways | – |
| Apr 25, 2022 | Department of Transportation | $498,644.13 | Construction-Roads/higways | – |
| Jan 31, 2022 | Department of Natural Resources | $484,731.09 | Service based pre-bid expenses | – |
| Jan 31, 2022 | Department of Transportation | $445,703.74 | Construction-Roads/higways | – |
| May 27, 2022 | Department of Natural Resources | $413,190.50 | Service based pre-bid expenses | – |
| Apr 12, 2022 | Department of Natural Resources | $371,184.97 | Service based pre-bid expenses | – |
| May 27, 2022 | Department of Natural Resources | $274,205.50 | Service based pre-bid expenses | – |
| Apr 18, 2022 | Department of Natural Resources | $206,703.91 | Service based pre-bid expenses | – |
| Jan 13, 2022 | Department of Natural Resources | $113,226.97 | Construction-Bldgs, other NEC | – |
| May 27, 2022 | Department of Natural Resources | $64,242.92 | Construction-Bldgs, other NEC | – |
| Jun 22, 2022 | Department of Natural Resources | $63,222.13 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $322,501.15 | Construction-Roads/higways | EFT |
| Jun 17, 2025 | Department of Transportation | $49,012.31 | Construction-Roads/higways | EFT |
| Jun 9, 2025 | Department of Transportation | $168,346.61 | Construction-Roads/higways | EFT |
| Jun 5, 2025 | Department of Transportation | $14,408.20 | Construction-Roads/higways | EFT |
| Jun 3, 2025 | Department of Natural Resources | $209,617.05 | RECLAIMATION OIL&GAS PROJ | EFT |
| Jun 2, 2025 | Department of Transportation | $98,789.75 | Construction-Roads/higways | EFT |
| May 22, 2025 | Department of Transportation | $60,847.20 | Construction-Roads/higways | EFT |
| May 16, 2025 | Department of Natural Resources | $37,987.00 | RECLAIMATION OIL&GAS PROJ | EFT |
| May 13, 2025 | Department of Transportation | $435,500.02 | Construction-Roads/higways | EFT |
| May 8, 2025 | Department of Transportation | $529,448.50 | Construction-Roads/higways | EFT |
| May 1, 2025 | Department of Natural Resources | $188,049.09 | RECLAIMATION OIL&GAS PROJ | EFT |
| Apr 21, 2025 | Department of Transportation | $65,920.33 | STUDIES AND INSPECTIONS | EFT |
| Apr 14, 2025 | Department of Transportation | $220.90 | STUDIES AND INSPECTIONS | EFT |
| Apr 14, 2025 | Department of Transportation | $150,938.32 | Construction-Roads/higways | EFT |
| Apr 14, 2025 | Department of Transportation | $18,584.11 | STUDIES AND INSPECTIONS | EFT |
| Mar 24, 2025 | Department of Transportation | $662.72 | STUDIES AND INSPECTIONS | EFT |
| Mar 21, 2025 | Department of Transportation | $46,317.73 | Construction-Roads/higways | EFT |
| Feb 26, 2025 | Department of Transportation | $24,933.43 | Construction-Roads/higways | EFT |
| Feb 21, 2025 | Department of Transportation | $18,845.43 | Construction-Roads/higways | EFT |
| Feb 21, 2025 | Department of Transportation | $40,217.76 | Construction-Roads/higways | EFT |
| Feb 20, 2025 | Department of Transportation | $23,998.62 | Construction-Roads/higways | EFT |
| Feb 3, 2025 | Department of Transportation | $182,356.09 | Construction-Roads/higways | EFT |
| Jan 27, 2025 | Department of Transportation | $19,210.65 | Construction-Roads/higways | EFT |
| Jan 21, 2025 | Department of Natural Resources | $261,639.27 | RECLAIMATION OIL&GAS PROJ | EFT |
| Jan 10, 2025 | Department of Natural Resources | -$5,987.04 | Construction-Bldgs, other NEC | CHK |
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
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