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 AIRCRAFT SERVICE REPAIRS 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: AIRCRAFT SERVICE REPAIRS
$10,844,003total received
32payments
1agency
Oct 18, 2022 – Jun 13, 2025first / last payment
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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 |
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 | $25,300.00 | IT TECHNICAL SUBSCRIPTIONS | EFT |
| Oct 24, 2024 | Department of Public Safety | $112,797.72 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Sep 24, 2024 | Department of Public Safety | $1,167,714.38 | NETWORK/COMM Equip Wireless | 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 |
| 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 |
| Jun 24, 2024 | Department of Public Safety | $188,250.56 | COMMU EQUIP PRTS & RPR-UNREG | 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 | $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 | $844,323.77 | NETWORK/COMM Equip Wireless | 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 | $59,225.65 | IT TECHNICAL SUBSCRIPTIONS | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).