CAMBRIDGE SYSTEMATICS: Ohio Government Payments
CAMBRIDGE SYSTEMATICS is the 825th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 30th in ADMINISTRATIVE AND MGMT SERV spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 71.8% year over year.
Primary spending category: ADMINISTRATIVE AND MGMT SERV
$8,689,178total received
55payments
1agency
Jan 28, 2022 – Jun 6, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 20 | $5,225,598 |
| FY 2024 | Department of Transportation | 13 | $3,041,231 |
| FY 2023 | Department of Transportation | 13 | $225,381 |
| FY 2022 | Department of Transportation | 9 | $196,968 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 6, 2025 | Department of Transportation | $150,097.72 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 29, 2025 | Department of Transportation | $217,204.16 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 27, 2025 | Department of Transportation | $287,849.94 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 12, 2025 | Department of Transportation | $611.24 | STUDIES AND INSPECTIONS | EFT |
| May 6, 2025 | Department of Transportation | $43,500.35 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 2, 2025 | Department of Transportation | $7,727.36 | STUDIES AND INSPECTIONS | EFT |
| Mar 10, 2025 | Department of Transportation | $315,283.88 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jan 29, 2025 | Department of Transportation | $1,497,658.63 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jan 21, 2025 | Department of Transportation | $54,548.13 | STUDIES AND INSPECTIONS | EFT |
| Dec 10, 2024 | Department of Transportation | $911,449.44 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Nov 27, 2024 | Department of Transportation | $28,288.15 | STUDIES AND INSPECTIONS | EFT |
| Nov 18, 2024 | Department of Transportation | $577,173.25 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Oct 3, 2024 | Department of Transportation | $310,237.31 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Sep 27, 2024 | Department of Transportation | $22,020.71 | STUDIES AND INSPECTIONS | EFT |
| Sep 27, 2024 | Department of Transportation | $37,312.62 | STUDIES AND INSPECTIONS | EFT |
| Sep 27, 2024 | Department of Transportation | $30,686.29 | STUDIES AND INSPECTIONS | EFT |
| Sep 23, 2024 | Department of Transportation | $24,480.32 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Sep 3, 2024 | Department of Transportation | $366,668.81 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Aug 1, 2024 | Department of Transportation | $55,512.98 | STUDIES AND INSPECTIONS | EFT |
| Jul 26, 2024 | Department of Transportation | $287,286.72 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 20, 2024 | Department of Transportation | $229,007.77 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 20, 2024 | Department of Transportation | $55,368.68 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2024 | Department of Transportation | $952,751.63 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 7, 2024 | Department of Transportation | $434,696.72 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Apr 17, 2024 | Department of Transportation | $13,223.67 | STUDIES AND INSPECTIONS | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).