BRUMBAUGH CONSTRUCTION INC: Ohio Government Payments
BRUMBAUGH CONSTRUCTION INC is the 233rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 24th in Construction-Roads/higways spending. Its payments amount to 0.4% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 20.3% year over year.
Primary spending category: Construction-Roads/higways
$58,202,742total received
309payments
6agencies
Jan 3, 2022 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 56 | $8,397,219 |
| FY 2025 | Public Works Commission | 13 | $3,225,914 |
| FY 2025 | Department of Natural Resources | 4 | $3,112,729 |
| FY 2025 | Department of Higher Education | 2 | $318,510 |
| FY 2025 | Department Of Higher Education | 1 | $140,580 |
| FY 2025 | Bureau of Workers Compensation | 1 | $1,900 |
| FY 2024 | Department of Transportation | 61 | $11,947,498 |
| FY 2024 | Department Of Higher Education | 10 | $5,052,635 |
| FY 2024 | Public Works Commission | 16 | $2,060,229 |
| FY 2023 | Department of Transportation | 80 | $15,887,415 |
| FY 2023 | Public Works Commission | 18 | $1,698,270 |
| FY 2023 | Department of Natural Resources | 1 | $21,659 |
| FY 2022 | Department of Transportation | 29 | $4,983,009 |
| FY 2022 | Public Works Commission | 14 | $1,140,916 |
| FY 2022 | Department of Natural Resources | 3 | $214,259 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Public Works Commission | $43,609.13 | Capital Grants | EFT |
| Jun 20, 2025 | Department of Transportation | $24,574.50 | Construction-Roads/higways | EFT |
| Jun 20, 2025 | Department of Transportation | $238,557.71 | Construction-Roads/higways | EFT |
| Jun 11, 2025 | Department of Transportation | $118,581.00 | Construction-Roads/higways | EFT |
| Jun 10, 2025 | Public Works Commission | $54,974.00 | Capital Grants | EFT |
| Jun 5, 2025 | Department of Natural Resources | $689,300.49 | Construction-Bldgs, other NEC | EFT |
| Jun 3, 2025 | Department of Transportation | $157,232.00 | Construction-Roads/higways | EFT |
| Jun 2, 2025 | Department of Natural Resources | $136,731.20 | Construction-Bldgs, other NEC | CHK |
| May 27, 2025 | Department of Transportation | $54,772.10 | Construction-Roads/higways | EFT |
| May 19, 2025 | Department of Transportation | $4,607.00 | Construction-Roads/higways | EFT |
| May 16, 2025 | Department of Transportation | $78,236.00 | Construction-Roads/higways | EFT |
| May 12, 2025 | Department of Transportation | $212,272.39 | Construction-Roads/higways | EFT |
| May 9, 2025 | Department of Transportation | $174,089.45 | Construction-Roads/higways | EFT |
| May 1, 2025 | Department of Transportation | $194,917.49 | Construction-Roads/higways | EFT |
| Apr 30, 2025 | Department of Transportation | $14,239.84 | Construction-Roads/higways | EFT |
| Apr 25, 2025 | Department of Transportation | $379,400.48 | Construction-Roads/higways | EFT |
| Apr 9, 2025 | Department of Transportation | $403,595.38 | Construction-Roads/higways | EFT |
| Apr 3, 2025 | Department of Transportation | $362,339.00 | Construction-Roads/higways | EFT |
| Apr 2, 2025 | Public Works Commission | $155,876.00 | Capital Grants | EFT |
| Mar 14, 2025 | Department of Transportation | $91,238.00 | Construction-Roads/higways | EFT |
| Mar 12, 2025 | Department of Natural Resources | $1,582,798.13 | Construction-Bldgs, other NEC | EFT |
| Mar 5, 2025 | Department of Natural Resources | $703,899.63 | Construction-Bldgs, other NEC | EFT |
| Mar 3, 2025 | Department of Transportation | $44,856.00 | Construction-Roads/higways | EFT |
| Feb 24, 2025 | Department of Transportation | $165,767.00 | Construction-Roads/higways | EFT |
| Feb 14, 2025 | Department of Transportation | $33,534.00 | 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).