BERGMANN ASSOCIATES ARCHITECTS ENGINEERS: Ohio Government Payments
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS is the 1,534th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 78th in STUDIES AND INSPECTIONS spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 85.3% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$3,218,035total received
72payments
2agencies
Jan 20, 2022 – Jun 10, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 16 | $92,369 |
| FY 2024 | Department of Transportation | 28 | $628,380 |
| FY 2023 | Department of Transportation | 19 | $617,419 |
| FY 2022 | Department of Transportation | 8 | $1,877,586 |
| FY 2022 | Department of Natural Resources | 1 | $2,280 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 10, 2025 | Department of Transportation | $436.11 | DESIGN & ARCHITECT FEES | EFT |
| Apr 21, 2025 | Department of Transportation | $3,798.41 | STUDIES AND INSPECTIONS | EFT |
| Apr 7, 2025 | Department of Transportation | $696.45 | DESIGN & ARCHITECT FEES | EFT |
| Mar 26, 2025 | Department of Transportation | $1,710.70 | STUDIES AND INSPECTIONS | EFT |
| Mar 14, 2025 | Department of Transportation | $563.19 | DESIGN & ARCHITECT FEES | EFT |
| Mar 14, 2025 | Department of Transportation | $818.00 | STUDIES AND INSPECTIONS | EFT |
| Mar 13, 2025 | Department of Transportation | $618.43 | STUDIES AND INSPECTIONS | EFT |
| Feb 13, 2025 | Department of Transportation | $13,885.26 | STUDIES AND INSPECTIONS | EFT |
| Feb 11, 2025 | Department of Transportation | $1,347.91 | STUDIES AND INSPECTIONS | EFT |
| Feb 11, 2025 | Department of Transportation | $3,377.12 | DESIGN & ARCHITECT FEES | EFT |
| Dec 20, 2024 | Department of Transportation | $2,721.47 | STUDIES AND INSPECTIONS | EFT |
| Oct 9, 2024 | Department of Transportation | $5,639.49 | STUDIES AND INSPECTIONS | EFT |
| Oct 7, 2024 | Department of Transportation | $777.07 | STUDIES AND INSPECTIONS | EFT |
| Oct 4, 2024 | Department of Transportation | $25,186.24 | STUDIES AND INSPECTIONS | EFT |
| Jul 25, 2024 | Department of Transportation | $7,826.10 | STUDIES AND INSPECTIONS | EFT |
| Jul 12, 2024 | Department of Transportation | $22,967.33 | STUDIES AND INSPECTIONS | EFT |
| Jun 17, 2024 | Department of Transportation | $17,256.33 | STUDIES AND INSPECTIONS | EFT |
| May 17, 2024 | Department of Transportation | $5,972.18 | STUDIES AND INSPECTIONS | EFT |
| May 13, 2024 | Department of Transportation | $4,763.77 | STUDIES AND INSPECTIONS | EFT |
| May 6, 2024 | Department of Transportation | $6,703.33 | STUDIES AND INSPECTIONS | EFT |
| Apr 26, 2024 | Department of Transportation | $33,773.57 | STUDIES AND INSPECTIONS | EFT |
| Apr 15, 2024 | Department of Transportation | $20,538.53 | STUDIES AND INSPECTIONS | EFT |
| Apr 1, 2024 | Department of Transportation | $2,892.08 | STUDIES AND INSPECTIONS | EFT |
| Mar 27, 2024 | Department of Transportation | $87,497.62 | STUDIES AND INSPECTIONS | EFT |
| Feb 13, 2024 | Department of Transportation | $52,705.95 | STUDIES AND INSPECTIONS | 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).