CNC Technologies LLC: Ohio Government Payments
CNC Technologies LLC is the 711th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in NETWORK/COMM Equip Wireless spending. Its payments amount to 0.3% of everything the Department of Public Safety has paid vendors in that span. Payments to it rose 95.6% year over year.
Primary spending category: NETWORK/COMM Equip Wireless
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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.
Oct 18, 2022 to Jun 13, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $10,844,002.81. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $10,844,002.81
- Payments represented
- 32
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Public Safety. Select a flow to explore its details.
Oct 18, 2022 to Jun 13, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
CNC Technologies LLC
$10,844,003from the agencies shownCNC Technologies LLC
$10,844,003 from the agencies shown
- $10,844,003100.0% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Public Safety | 14 | $7,090,188 |
| FY 2024 | Department of Public Safety | 17 | $3,624,995 |
| FY 2023 | Department of Public Safety | 1 | $128,820 |
| Total | 32 | $10,844,003 |
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 |
|---|---|---|---|
| COMMU EQUIP PRTS & RPR-UNREG | 6 | $720,930 | Oct 18, 2022 – Jul 8, 2024 |
| NETWORK/COMM Equip Wireless | 6 | $4,862,650 | Apr 1, 2024 – Mar 3, 2025 |
| IT ITEMS <$1,000-NO ASSET TAG | 6 | $45,881 | Apr 1, 2024 – Mar 3, 2025 |
| AIRCRAFT AND WATERCRAFT | 1 | $2,868,030 | Nov 7, 2024 – Nov 7, 2024 |
| SOFTWARE MAINTENANCE | 1 | $21,388 | Apr 1, 2024 – Apr 1, 2024 |
| AIRCRAFT SERVICE REPAIRS | 6 | $2,017,196 | Jul 12, 2023 – Jun 13, 2025 |
| IT TECHNICAL SUBSCRIPTIONS | 5 | $195,130 | Apr 18, 2024 – Oct 24, 2024 |
| IT CABLING, EQUIP SRVC, & RPR | 1 | $112,798 | Oct 24, 2024 – Oct 24, 2024 |
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 14 of 14 payments$7,090,188
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 7, 2024 | Department of Public Safety | $2,868,030.00 | AIRCRAFT AND WATERCRAFT | – |
| Apr 15, 2025 | Department of Public Safety | $1,377,263.00 | AIRCRAFT SERVICE REPAIRS | – |
| Sep 24, 2024 | Department of Public Safety | $1,167,714.38 | NETWORK/COMM Equip Wireless | – |
| Mar 3, 2025 | Department of Public Safety | $940,820.94 | NETWORK/COMM Equip Wireless | – |
| Jun 13, 2025 | Department of Public Safety | $233,764.66 | AIRCRAFT SERVICE REPAIRS | – |
| Oct 24, 2024 | Department of Public Safety | $112,797.72 | IT CABLING, EQUIP SRVC, & RPR | – |
| Feb 3, 2025 | Department of Public Safety | $110,100.00 | AIRCRAFT SERVICE REPAIRS | – |
| Apr 11, 2025 | Department of Public Safety | $100,706.00 | AIRCRAFT SERVICE REPAIRS | – |
| Jul 8, 2024 | Department of Public Safety | $69,176.02 | NETWORK/COMM Equip Wireless | – |
| Jul 8, 2024 | Department of Public Safety | $57,226.80 | COMMU EQUIP PRTS & RPR-UNREG | – |
| Oct 24, 2024 | Department of Public Safety | $25,300.00 | IT TECHNICAL SUBSCRIPTIONS | – |
| Jul 8, 2024 | Department of Public Safety | $18,870.00 | IT TECHNICAL SUBSCRIPTIONS | – |
| Mar 3, 2025 | Department of Public Safety | $4,311.08 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jul 8, 2024 | Department of Public Safety | $4,107.60 | IT ITEMS <$1,000-NO ASSET TAG | – |
FY 2024top 17 of 17 payments$3,624,995
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 1, 2024 | Department of Public Safety | $1,456,772.00 | NETWORK/COMM Equip Wireless | – |
| Apr 18, 2024 | Department of Public Safety | $844,323.77 | NETWORK/COMM Equip Wireless | – |
| Jun 24, 2024 | Department of Public Safety | $383,843.06 | NETWORK/COMM Equip Wireless | – |
| Apr 18, 2024 | Department of Public Safety | $206,489.44 | COMMU EQUIP PRTS & RPR-UNREG | – |
| Jun 24, 2024 | Department of Public Safety | $188,250.56 | COMMU EQUIP PRTS & RPR-UNREG | – |
| Jul 12, 2023 | Department of Public Safety | $135,261.00 | AIRCRAFT SERVICE REPAIRS | – |
| Jun 12, 2024 | Department of Public Safety | $131,580.00 | COMMU EQUIP PRTS & RPR-UNREG | – |
| Nov 24, 2023 | Department of Public Safety | $60,101.22 | AIRCRAFT SERVICE REPAIRS | – |
| Apr 18, 2024 | Department of Public Safety | $59,225.65 | IT TECHNICAL SUBSCRIPTIONS | – |
| Jun 24, 2024 | Department of Public Safety | $53,994.35 | IT TECHNICAL SUBSCRIPTIONS | – |
| Jun 12, 2024 | Department of Public Safety | $37,740.00 | IT TECHNICAL SUBSCRIPTIONS | – |
| Apr 1, 2024 | Department of Public Safety | $21,387.88 | SOFTWARE MAINTENANCE | – |
| Apr 18, 2024 | Department of Public Safety | $18,941.99 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jun 24, 2024 | Department of Public Safety | $11,753.43 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Apr 1, 2024 | Department of Public Safety | $8,563.20 | COMMU EQUIP PRTS & RPR-UNREG | – |
| Apr 1, 2024 | Department of Public Safety | $4,601.68 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jun 12, 2024 | Department of Public Safety | $2,165.38 | IT ITEMS <$1,000-NO ASSET TAG | – |
FY 2023top 1 of 1 payments$128,820
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 18, 2022 | Department of Public Safety | $128,820.00 | COMMU EQUIP PRTS & RPR-UNREG | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2025 | Department of Public Safety | $233,764.66 | AIRCRAFT SERVICE REPAIRS | EFT |
| Apr 15, 2025 | Department of Public Safety | $1,377,263.00 | AIRCRAFT SERVICE REPAIRS | EFT |
| Apr 11, 2025 | Department of Public Safety | $100,706.00 | AIRCRAFT SERVICE REPAIRS | EFT |
| Mar 3, 2025 | Department of Public Safety | $4,311.08 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Mar 3, 2025 | Department of Public Safety | $940,820.94 | NETWORK/COMM Equip Wireless | EFT |
| Feb 3, 2025 | Department of Public Safety | $110,100.00 | AIRCRAFT SERVICE REPAIRS | EFT |
| Nov 7, 2024 | Department of Public Safety | $2,868,030.00 | AIRCRAFT AND WATERCRAFT | EFT |
| Oct 24, 2024 | Department of Public Safety | $112,797.72 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Oct 24, 2024 | Department of Public Safety | $25,300.00 | IT TECHNICAL SUBSCRIPTIONS | EFT |
| Sep 24, 2024 | Department of Public Safety | $1,167,714.38 | NETWORK/COMM Equip Wireless | CHK |
| Jul 8, 2024 | Department of Public Safety | $69,176.02 | NETWORK/COMM Equip Wireless | CHK |
| Jul 8, 2024 | Department of Public Safety | $57,226.80 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Jul 8, 2024 | Department of Public Safety | $18,870.00 | IT TECHNICAL SUBSCRIPTIONS | CHK |
| Jul 8, 2024 | Department of Public Safety | $4,107.60 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jun 24, 2024 | Department of Public Safety | $53,994.35 | IT TECHNICAL SUBSCRIPTIONS | CHK |
| Jun 24, 2024 | Department of Public Safety | $383,843.06 | NETWORK/COMM Equip Wireless | CHK |
| Jun 24, 2024 | Department of Public Safety | $188,250.56 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Jun 24, 2024 | Department of Public Safety | $11,753.43 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jun 12, 2024 | Department of Public Safety | $131,580.00 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Jun 12, 2024 | Department of Public Safety | $2,165.38 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jun 12, 2024 | Department of Public Safety | $37,740.00 | IT TECHNICAL SUBSCRIPTIONS | CHK |
| Apr 18, 2024 | Department of Public Safety | $206,489.44 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Apr 18, 2024 | Department of Public Safety | $59,225.65 | IT TECHNICAL SUBSCRIPTIONS | CHK |
| Apr 18, 2024 | Department of Public Safety | $18,941.99 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Apr 18, 2024 | Department of Public Safety | $844,323.77 | NETWORK/COMM Equip Wireless | CHK |
Other vendors serving Department of Public Safety
- Franklin County $199,180,838
- Cuyahoga County $156,780,116
- Hamilton County $131,466,398
- Department of Administrative Services $96,532,081
- Summit County $88,137,004
- Montgomery County $86,351,139
- Stark County $73,800,204
- Department of Health $72,966,103
- Butler County $60,214,346
- Lucas County $56,023,696
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