CBTS Technology Solutions LLC: Ohio Government Payments
as recorded by Ohio: CBTS TECHNOLOGY SOLUTIONS LLC
CBTS Technology Solutions LLC is the 212th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in NETWORK/COMM SERVICES-REG spending. Its payments amount to 0.9% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 4.2% year over year.
Primary spending category: NETWORK/COMM SERVICES-REG
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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 5, 2022 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 80 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $69,826,210.61. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $48,204,464.18
- Payments represented
- 555
- Paying agencies shown
- 5
- Largest share of supplier total
- 34.2%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 5, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
CBTS Technology Solutions LLC
$48,204,464from the agencies shownCBTS Technology Solutions LLC
$48,204,464 from the agencies shown
- $23,888,08234.2% of supplier total
- $10,631,62715.2% of supplier total
- $5,582,9608.0% of supplier total
- $4,351,8416.2% of supplier total
- $3,749,9545.4% 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
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 |
|---|---|---|---|
| MESSENGER/COURIER - REGULATED | 1 | $9,911 | Apr 21, 2022 – Apr 21, 2022 |
| INFO TECH EQUIP - CENTRALIZED | 15 | $793,841 | Jul 15, 2022 – May 30, 2025 |
| INFO TECH & COMM EQUIP (CAP) | 4 | $7,504 | Aug 15, 2022 – Jul 23, 2024 |
| UTIL GAS | 1 | $66 | Jun 2, 2023 – Jun 2, 2023 |
| IT DEV - IT/Network Services | 11 | $628,720 | Aug 1, 2023 – Jun 13, 2025 |
| MILEAGE IN-STATE | 1 | $6,109 | Jun 23, 2025 – Jun 23, 2025 |
| IT EQUIPT <$1,000-ASSET TAGGED | 10 | $607,041 | Mar 9, 2022 – Mar 27, 2025 |
| IT CABLING, EQUIP SRVC, & RPR | 21 | $586,564 | May 11, 2022 – Jun 25, 2025 |
| EDUCATIONAL AND REC EQUIP | 7 | $57,409 | Mar 22, 2022 – Nov 6, 2023 |
| ISTV-OTHER GOODS & SERVICE | 9 | $46,615 | Oct 31, 2023 – Oct 24, 2024 |
| NETWORK/COMM SERVICES-REG | 3,468 | $37,616,089 | Jan 5, 2022 – Jun 26, 2025 |
| HOSTING SERVICES (IAAS & SAAS) | 40 | $368,545 | Jan 5, 2022 – Jun 24, 2025 |
| WEAPONS,AMMO,SECURITY,SAFETY | 1 | $3,614 | May 2, 2025 – May 2, 2025 |
| PO BOX, MAILING PERMITS/COSTS | 21 | $35,926 | Jan 26, 2022 – Aug 1, 2024 |
| CLEANING & MAINT SUPPL, EQUIP | 1 | $3,332 | Nov 4, 2022 – Nov 4, 2022 |
| EDUCATION & RECREATION MAINT | 1 | $323 | Aug 21, 2023 – Aug 21, 2023 |
| MAINFRAME HARDWARE MAINTENANCE | 2 | $3,187 | Sep 13, 2023 – Sep 20, 2023 |
| IT DEV - NTWK/COMM EQUIP-WIRED | 1 | $3,134 | Nov 12, 2024 – Nov 12, 2024 |
| TERM SOFTWARE LICENSE | 12 | $291,083 | Mar 30, 2022 – Jun 4, 2025 |
| IT DEV - HSTNG SVC (IAAS/SAAS) | 41 | $27,134 | Jan 10, 2022 – Jun 20, 2025 |
| FREIGHT | 22 | $2,700 | Jan 12, 2022 – Mar 28, 2025 |
| PROMPT PAY INTEREST - ONLY | 3 | $261 | May 2, 2022 – Jun 7, 2024 |
| SOFTWARE MAINTENANCE | 31 | $255,280 | Jan 7, 2022 – Jun 23, 2025 |
| Building Equipment/Furnishings | 4 | $2,035 | Apr 29, 2022 – Mar 20, 2023 |
| IT ITEMS <$1,000-NO ASSET TAG | 51 | $192,564 | Feb 4, 2022 – Jun 11, 2025 |
| IT EQUIP, END USER | 2 | $17,619 | Sep 1, 2023 – Mar 28, 2025 |
| Network/Comm Services-Unreg | 211 | $17,370,717 | Jan 10, 2022 – Jun 26, 2025 |
| ISTV-Other Goods & Service | 1 | $169 | Feb 28, 2023 – Feb 28, 2023 |
| Construction-Bldgs, other NEC | 1 | $149 | May 26, 2022 – May 26, 2022 |
| IT EQUIP - CENTRALIZED <$1,000 | 3 | $13,418 | Oct 18, 2022 – May 30, 2025 |
| OFFICE SUPPY & EQ (NOT PRINT) | 5 | $1,316 | Mar 18, 2022 – Apr 9, 2024 |
| IT DEV-NTWK/COMM IT SVC&EQUIP | 11 | $126,989 | Jan 12, 2022 – Sep 1, 2023 |
| SW PERPETUAL LICENSE < $1,000 | 3 | $117,513 | Oct 26, 2022 – Feb 14, 2025 |
| NETWORK/COMM Equip Wired | 10 | $112,836 | Jan 12, 2022 – Jun 4, 2025 |
| EDUCATION & RECREATION SUPPLY | 6 | $11,244 | Mar 18, 2022 – Nov 2, 2023 |
| DAMAGE CLAIMS | 2 | $110 | Jan 29, 2024 – May 6, 2025 |
| COMMU EQUIP PRTS & RPR-UNREG | 14 | $106,543 | Jan 21, 2022 – Nov 29, 2023 |
| CAPITAL GRANTS/EQUIP & FURNISH | 3 | $104,943 | Jul 26, 2022 – Oct 7, 2022 |
| BOOKS, PAPER SUBSCRIPTIONS, ET | 10 | $10,442 | Sep 28, 2023 – Sep 23, 2024 |
| IT & NETWORK | 87 | $10,283,216 | Jan 14, 2022 – Jun 16, 2025 |
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 1,167 payments$19,783,894
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 7, 2025 | Department of Administrative Services | $711,884.19 | IT & NETWORK | – |
| Aug 6, 2024 | Department of Administrative Services | $688,880.86 | Network/Comm Services-Unreg | – |
| Apr 3, 2025 | Department of Administrative Services | $508,638.50 | Network/Comm Services-Unreg | – |
| Oct 18, 2024 | Bureau of Workers Compensation | $468,848.96 | IT & NETWORK | – |
| Jan 21, 2025 | Department of Administrative Services | $406,833.81 | Network/Comm Services-Unreg | – |
| Oct 8, 2024 | Department of Administrative Services | $382,850.67 | Network/Comm Services-Unreg | – |
| Oct 18, 2024 | Department of Administrative Services | $382,453.16 | Network/Comm Services-Unreg | – |
| Jan 29, 2025 | Department of Administrative Services | $319,813.34 | IT & NETWORK | – |
| Nov 4, 2024 | Department of Job and Family Services | $243,000.00 | TERM SOFTWARE LICENSE | – |
| Jan 28, 2025 | Department of Rehabilitation and Correction | $241,934.05 | NETWORK/COMM SERVICES-REG | – |
| Oct 31, 2024 | Department of Job and Family Services | $225,371.30 | NETWORK/COMM SERVICES-REG | – |
| Oct 30, 2024 | Department of Rehabilitation and Correction | $210,567.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Jun 18, 2025 | Attorney General | $202,801.98 | NETWORK/COMM SERVICES-REG | – |
| Jun 13, 2025 | Department of Taxation | $195,946.75 | IT DEV - IT/Network Services | – |
| Jun 13, 2025 | Department of Administrative Services | $194,615.98 | Network/Comm Services-Unreg | – |
| Jul 8, 2024 | Department of Administrative Services | $188,403.59 | IT & NETWORK | – |
| Jun 20, 2025 | Department of Administrative Services | $187,526.14 | Network/Comm Services-Unreg | – |
| Jun 13, 2025 | Department of Administrative Services | $185,744.16 | Network/Comm Services-Unreg | – |
| Jun 13, 2025 | Department of Administrative Services | $185,681.98 | Network/Comm Services-Unreg | – |
| Jun 2, 2025 | Department of Administrative Services | $168,663.48 | Network/Comm Services-Unreg | – |
FY 2024top 20 of 1,255 payments$20,651,859
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 17, 2024 | Department of Administrative Services | $1,131,443.38 | Network/Comm Services-Unreg | – |
| Jan 11, 2024 | Department of Administrative Services | $984,190.48 | Network/Comm Services-Unreg | – |
| Mar 5, 2024 | Department of Administrative Services | $392,010.83 | Network/Comm Services-Unreg | – |
| May 6, 2024 | Department of Administrative Services | $378,873.45 | Network/Comm Services-Unreg | – |
| Jan 31, 2024 | Department of Administrative Services | $370,493.95 | Network/Comm Services-Unreg | – |
| Aug 25, 2023 | Bureau of Workers Compensation | $346,418.31 | IT & NETWORK | – |
| Jun 6, 2024 | Department of Administrative Services | $316,798.57 | Network/Comm Services-Unreg | – |
| Sep 7, 2023 | Department of Taxation | $291,450.00 | IT DEV - IT/Network Services | – |
| Feb 1, 2024 | Department of Administrative Services | $285,000.00 | IT & NETWORK | – |
| Dec 4, 2023 | Department of Administrative Services | $283,116.34 | IT & NETWORK | – |
| Apr 1, 2024 | Department of Administrative Services | $252,277.84 | Network/Comm Services-Unreg | – |
| Oct 2, 2023 | Department of Job and Family Services | $231,978.76 | NETWORK/COMM SERVICES-REG | – |
| Aug 31, 2023 | Department of Job and Family Services | $228,601.16 | NETWORK/COMM SERVICES-REG | – |
| Oct 26, 2023 | Department of Job and Family Services | $217,770.68 | NETWORK/COMM SERVICES-REG | – |
| Jan 18, 2024 | Department of Administrative Services | $217,165.92 | Network/Comm Services-Unreg | – |
| Jul 7, 2023 | Department of Administrative Services | $212,998.48 | IT & NETWORK | – |
| Jul 28, 2023 | Department of Job and Family Services | $198,952.99 | NETWORK/COMM SERVICES-REG | – |
| Feb 9, 2024 | Department of Administrative Services | $190,000.00 | IT & NETWORK | – |
| May 6, 2024 | Department of Administrative Services | $190,000.00 | IT & NETWORK | – |
| Jun 10, 2024 | Department of Job and Family Services | $180,219.45 | Network/Comm Services-Unreg | – |
FY 2023top 20 of 1,035 payments$18,553,004
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 20, 2023 | Department of Administrative Services | $1,027,647.63 | IT & NETWORK | – |
| Sep 13, 2022 | Department of Administrative Services | $565,361.04 | Network/Comm Services-Unreg | – |
| Aug 11, 2022 | Department of Public Safety | $444,240.00 | IT EQUIPT <$1,000-ASSET TAGGED | – |
| Dec 5, 2022 | Department of Administrative Services | $442,623.41 | Network/Comm Services-Unreg | – |
| Mar 6, 2023 | Department of Administrative Services | $439,260.32 | Network/Comm Services-Unreg | – |
| Jan 3, 2023 | Department of Administrative Services | $415,535.08 | Network/Comm Services-Unreg | – |
| Feb 3, 2023 | Department of Administrative Services | $409,207.33 | Network/Comm Services-Unreg | – |
| Oct 14, 2022 | Department of Administrative Services | $324,196.98 | Network/Comm Services-Unreg | – |
| Jun 21, 2023 | Department of Administrative Services | $297,062.58 | Network/Comm Services-Unreg | – |
| May 9, 2023 | Department of Administrative Services | $277,194.07 | Network/Comm Services-Unreg | – |
| Jun 23, 2023 | Department of Job and Family Services | $272,481.36 | NETWORK/COMM SERVICES-REG | – |
| Dec 2, 2022 | Department of Job and Family Services | $268,798.14 | NETWORK/COMM SERVICES-REG | – |
| Jul 8, 2022 | Department of Administrative Services | $223,016.01 | Network/Comm Services-Unreg | – |
| Sep 7, 2022 | Department of Administrative Services | $217,625.00 | IT & NETWORK | – |
| Nov 3, 2022 | Department of Administrative Services | $210,269.01 | Network/Comm Services-Unreg | – |
| Aug 4, 2022 | Department of Job and Family Services | $193,372.52 | IT & NETWORK | – |
| Mar 27, 2023 | Department of Job and Family Services | $192,063.24 | NETWORK/COMM SERVICES-REG | – |
| Dec 20, 2022 | Department of Job and Family Services | $185,074.75 | NETWORK/COMM SERVICES-REG | – |
| Nov 2, 2022 | Department of Job and Family Services | $183,285.01 | NETWORK/COMM SERVICES-REG | – |
| Mar 6, 2023 | Department of Job and Family Services | $179,778.17 | NETWORK/COMM SERVICES-REG | – |
FY 2022top 20 of 691 payments$10,837,454
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 7, 2022 | Department of Administrative Services | $605,887.45 | Network/Comm Services-Unreg | – |
| Feb 3, 2022 | Department of Administrative Services | $354,462.50 | IT & NETWORK | – |
| Mar 14, 2022 | Department of Taxation | $351,454.01 | IT & NETWORK | – |
| Jan 26, 2022 | Department of Job and Family Services | $346,866.72 | NETWORK/COMM SERVICES-REG | – |
| Jan 10, 2022 | Department of Job and Family Services | $329,730.06 | NETWORK/COMM SERVICES-REG | – |
| Feb 28, 2022 | Department of Job and Family Services | $299,171.63 | NETWORK/COMM SERVICES-REG | – |
| Jan 14, 2022 | Department of Administrative Services | $277,818.55 | Network/Comm Services-Unreg | – |
| Apr 25, 2022 | Department of Job and Family Services | $239,201.51 | NETWORK/COMM SERVICES-REG | – |
| Mar 30, 2022 | Department of Job and Family Services | $236,124.86 | NETWORK/COMM SERVICES-REG | – |
| May 25, 2022 | Department of Job and Family Services | $227,046.89 | NETWORK/COMM SERVICES-REG | – |
| Jun 1, 2022 | Department of Administrative Services | $197,056.97 | Network/Comm Services-Unreg | – |
| Apr 7, 2022 | Department of Administrative Services | $190,000.00 | IT & NETWORK | – |
| Feb 3, 2022 | Department of Job and Family Services | $169,395.01 | IT & NETWORK | – |
| Apr 18, 2022 | Department of Taxation | $162,209.00 | IT & NETWORK | – |
| Jun 15, 2022 | Department of Taxation | $162,209.00 | IT & NETWORK | – |
| Feb 15, 2022 | Department of Administrative Services | $156,199.64 | Network/Comm Services-Unreg | – |
| Jun 22, 2022 | Department of Job and Family Services | $150,177.63 | NETWORK/COMM SERVICES-REG | – |
| Apr 7, 2022 | Department of Public Safety | $144,803.28 | IT EQUIPT <$1,000-ASSET TAGGED | – |
| Feb 2, 2022 | Department of Administrative Services | $133,778.95 | Network/Comm Services-Unreg | – |
| May 16, 2022 | Department of Administrative Services | $133,759.09 | Network/Comm Services-Unreg | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Administrative Services | $2,344.87 | Network/Comm Services-Unreg | ACH |
| Jun 26, 2025 | Department of Higher Education | $1,082.84 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 26, 2025 | Bureau of Workers Compensation | $1,270.67 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 26, 2025 | Department of Natural Resources | $646.66 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 26, 2025 | Department of Medicaid | $52,081.12 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 25, 2025 | Department of Youth Services | $12,498.51 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 25, 2025 | Department of Natural Resources | $978.67 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 25, 2025 | Office of the Consumers' Counsel | $873.72 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 25, 2025 | Environmental Protection Agency | $18,032.28 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 25, 2025 | Department of Mental Health and Addiction Services | $84,122.97 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 25, 2025 | Bureau of Workers Compensation | $4,343.05 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 25, 2025 | Department of Taxation | $24,894.58 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 25, 2025 | Treasurer of State | $61.75 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 25, 2025 | Commission on Service and Volunteerism | $148.17 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 25, 2025 | Department of Medicaid | $3,958.39 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Jun 25, 2025 | State Board of Pharmacy | $1,063.74 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 25, 2025 | Department of Education and Workforce | $11,519.84 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Public Defender Commission | $3,448.47 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Department of Insurance | $8,901.62 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 24, 2025 | Department of Veterans Services | $7,791.58 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Attorney General | $6,868.91 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 24, 2025 | Department of Higher Education | $3,516.87 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Bureau of Workers Compensation | $31,050.45 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Chemical Dependency Professionals Board | $129.37 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | State Board of Engineers and Surveyors | $199.33 | NETWORK/COMM SERVICES-REG | ACH |
Other vendors serving Department of Administrative Services
- Department of Administrative Services $319,272,595
- Accenture $277,832,307
- Debt Service $238,595,399
- Deloitte Consulting LLP $193,870,837
- Kyndryl, Inc $114,167,820
- International Business Machines Corp $102,114,574
- Singlesource It $98,698,691
- Dell Marketing LP $61,773,095
- Turner Construction Company $57,524,980
- Ost Inc $53,928,516
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