Brennstuhl Construction Inc: Ohio Government Payments
Brennstuhl Construction Inc is the 2,172nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 180th in Construction-Roads/higways spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 123% year over year.
Primary spending category: Construction-Roads/higways
$1,688,486total received
29payments
5agencies
Mar 13, 2023 – May 23, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 12 | $759,556 |
| FY 2025 | Department of Natural Resources | 2 | $219,073 |
| FY 2025 | Public Works Commission | 2 | $141,102 |
| FY 2025 | Department of Public Safety | 1 | $37,750 |
| FY 2024 | Department of Transportation | 9 | $391,266 |
| FY 2024 | Public Works Commission | 2 | $127,739 |
| FY 2023 | Bureau of Workers Compensation | 1 | $12,000 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 23, 2025 | Public Works Commission | $109,397.25 | Capital Grants | EFT |
| May 16, 2025 | Department of Public Safety | $37,750.34 | BUILDING MAINTENANCE | EFT |
| Apr 22, 2025 | Public Works Commission | $31,704.88 | Capital Grants | EFT |
| Mar 14, 2025 | Department of Transportation | $76,473.18 | Construction-Roads/higways | EFT |
| Nov 19, 2024 | Department of Natural Resources | $21,792.90 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Nov 18, 2024 | Department of Transportation | $7,845.00 | Construction-Roads/higways | EFT |
| Oct 28, 2024 | Department of Transportation | $873.99 | Construction-Roads/higways | EFT |
| Oct 24, 2024 | Department of Transportation | $83,620.76 | Construction-Roads/higways | EFT |
| Oct 24, 2024 | Department of Transportation | $4,585.68 | Construction-Roads/higways | EFT |
| Oct 2, 2024 | Department of Transportation | $209,753.36 | Construction-Roads/higways | EFT |
| Sep 24, 2024 | Department of Transportation | $12,626.06 | Construction-Roads/higways | EFT |
| Sep 4, 2024 | Department of Transportation | $52,831.63 | Construction-Roads/higways | EFT |
| Aug 26, 2024 | Department of Transportation | $22,358.78 | Construction-Roads/higways | EFT |
| Aug 1, 2024 | Department of Transportation | $97,781.97 | Construction-Roads/higways | EFT |
| Jul 26, 2024 | Department of Transportation | $65,285.50 | Construction-Roads/higways | EFT |
| Jul 12, 2024 | Department of Natural Resources | $197,280.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Jul 5, 2024 | Department of Transportation | $125,520.12 | Construction-Roads/higways | EFT |
| Jun 18, 2024 | Department of Transportation | $21,014.40 | Construction-Roads/higways | EFT |
| Jun 10, 2024 | Department of Transportation | $52,555.58 | Construction-Roads/higways | EFT |
| May 23, 2024 | Department of Transportation | $53,510.09 | Construction-Roads/higways | EFT |
| May 22, 2024 | Department of Transportation | $18,751.20 | Construction-Roads/higways | EFT |
| May 13, 2024 | Department of Transportation | $36,275.02 | Construction-Roads/higways | EFT |
| Apr 5, 2024 | Department of Transportation | $34,311.94 | Construction-Roads/higways | EFT |
| Mar 1, 2024 | Department of Transportation | $82,510.20 | Construction-Roads/higways | EFT |
| Jan 25, 2024 | Department of Transportation | $50,937.30 | Construction-Roads/higways | 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).