CG Group LLC: Ohio Government Payments
CG Group LLC is the 432nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 23rd in Construction-Bldgs, other NEC spending. Its payments amount to 0.6% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 38.8% year over year.
Primary spending category: Construction-Bldgs, other NEC
$21,641,846total received
82payments
3agencies
Jul 22, 2022 – Jun 20, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 32 | $11,664,177 |
| FY 2025 | Department of Transportation | 12 | $219,554 |
| FY 2025 | Department of Mental Health and Addiction Services | 1 | $85,990 |
| FY 2024 | Department of Rehabilitation and Correction | 21 | $8,171,342 |
| FY 2024 | Department of Mental Health and Addiction Services | 4 | $306,408 |
| FY 2024 | Department of Transportation | 2 | $145,137 |
| FY 2023 | Department of Rehabilitation and Correction | 10 | $1,049,238 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Rehabilitation and Correction | $14,986.33 | DESIGN & ARCHITECT FEES | EFT |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $40,223.25 | Construction-Bldgs, other NEC | EFT |
| Jun 18, 2025 | Department of Transportation | $165.38 | PROMPT PAY INTEREST - ONLY | EFT |
| May 29, 2025 | Department of Rehabilitation and Correction | $531,664.00 | Construction-Bldgs, other NEC | EFT |
| May 29, 2025 | Department of Rehabilitation and Correction | $814,924.38 | Construction-Bldgs, other NEC | EFT |
| May 29, 2025 | Department of Rehabilitation and Correction | $65,608.46 | Construction-Bldgs, other NEC | EFT |
| May 16, 2025 | Department of Rehabilitation and Correction | $337,972.00 | Construction-Bldgs, other NEC | EFT |
| May 12, 2025 | Department of Rehabilitation and Correction | $354,718.88 | Construction-Bldgs, other NEC | EFT |
| Apr 10, 2025 | Department of Transportation | $14,775.00 | Construction-Bldgs, other NEC | EFT |
| Apr 10, 2025 | Department of Transportation | $16,688.00 | Construction-Bldgs, other NEC | EFT |
| Apr 7, 2025 | Department of Transportation | $8,500.00 | BUILDING MAINTENANCE | EFT |
| Apr 4, 2025 | Department of Rehabilitation and Correction | $284,079.52 | Construction-Bldgs, other NEC | EFT |
| Mar 6, 2025 | Department of Rehabilitation and Correction | $170,698.99 | Construction-Bldgs, other NEC | EFT |
| Mar 3, 2025 | Department of Transportation | $17,431.44 | Construction-Bldgs, other NEC | EFT |
| Feb 27, 2025 | Department of Rehabilitation and Correction | $284,199.19 | Construction-Bldgs, other NEC | EFT |
| Feb 24, 2025 | Department of Rehabilitation and Correction | $294,874.22 | Construction-Bldgs, other NEC | EFT |
| Feb 18, 2025 | Department of Rehabilitation and Correction | $274,252.00 | Construction-Bldgs, other NEC | EFT |
| Feb 4, 2025 | Department of Rehabilitation and Correction | $176,822.77 | Construction-Bldgs, other NEC | EFT |
| Jan 30, 2025 | Department of Rehabilitation and Correction | $1,115,677.63 | Construction-Bldgs, other NEC | EFT |
| Jan 29, 2025 | Department of Mental Health and Addiction Services | $85,990.14 | Construction-Bldgs, other NEC | EFT |
| Jan 14, 2025 | Department of Rehabilitation and Correction | $80,774.43 | Construction-Bldgs, other NEC | CHK |
| Dec 27, 2024 | Department of Rehabilitation and Correction | $21,100.00 | Construction-Bldgs, other NEC | EFT |
| Dec 23, 2024 | Department of Transportation | $7,000.81 | Construction-Bldgs, other NEC | EFT |
| Dec 10, 2024 | Department of Transportation | $37,417.00 | Construction-Bldgs, other NEC | EFT |
| Dec 10, 2024 | Department of Transportation | $4,608.00 | Construction-Bldgs, other NEC | EFT |
Other vendors serving Department of Rehabilitation and Correction
- ARAMARK CORRECTIONAL SERVICES $221,530,670
- CORECIVIC INC $181,860,140
- OHIO DEPARTMENT OF MENTAL HEALTH & $181,121,801
- MANAGEMENT & TRAINING CORP $148,803,920
- Debt Service $136,187,607
- DEPARTMENT OF ADMINISTRATIVE SERVICES $111,735,133
- OHIO STATE UNIVERSITY HOSPITAL $100,700,103
- COLEMAN SPOHN CORP $73,154,363
- DEPARTMENT OF REHABILITATION $67,026,979
- VOLUNTEERS OF AMERICA OHIO & INDIANA $55,458,325
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).