Cobra Systems Inc: Ohio Government Payments
as recorded by Ohio: COBRA SYSTEMS INC
Cobra Systems Inc is the 1,436th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 10th in TERM SOFTWARE LICENSE spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 33.5% year over year.
Primary spending category: TERM SOFTWARE LICENSE
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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.
Jul 22, 2022 to Jan 9, 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: $3,635,422.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,635,422.00
- Payments represented
- 8
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jul 22, 2022 to Jan 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Cobra Systems Inc
$3,635,422from the agencies shownCobra Systems Inc
$3,635,422 from the agencies shown
- $3,635,422100.0% 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 Rehabilitation and Correction | 2 | $1,121,442 |
| FY 2024 | Department of Rehabilitation and Correction | 4 | $1,687,453 |
| FY 2023 | Department of Rehabilitation and Correction | 2 | $826,527 |
| Total | 8 | $3,635,422 |
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 |
|---|---|---|---|
| NETWORK/COMM SERVICES-REG | 1 | $518,992 | Sep 5, 2023 – Sep 5, 2023 |
| SOFTWARE MAINTENANCE | 1 | $389,811 | Sep 27, 2023 – Sep 27, 2023 |
| Research Services | 1 | $200,000 | Jan 9, 2025 – Jan 9, 2025 |
| TERM SOFTWARE LICENSE | 3 | $1,449,577 | Jul 22, 2022 – Nov 15, 2023 |
| IT & NETWORK | 2 | $1,077,042 | Nov 1, 2022 – Aug 29, 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 2 of 2 payments$1,121,442
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 29, 2024 | Department of Rehabilitation and Correction | $921,442.00 | IT & NETWORK | – |
| Jan 9, 2025 | Department of Rehabilitation and Correction | $200,000.00 | Research Services | – |
FY 2024top 4 of 4 payments$1,687,453
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 15, 2023 | Department of Rehabilitation and Correction | $753,775.00 | TERM SOFTWARE LICENSE | – |
| Sep 5, 2023 | Department of Rehabilitation and Correction | $518,992.00 | NETWORK/COMM SERVICES-REG | – |
| Sep 27, 2023 | Department of Rehabilitation and Correction | $389,811.00 | SOFTWARE MAINTENANCE | – |
| Sep 5, 2023 | Department of Rehabilitation and Correction | $24,875.00 | TERM SOFTWARE LICENSE | – |
FY 2023top 2 of 2 payments$826,527
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2022 | Department of Rehabilitation and Correction | $670,927.00 | TERM SOFTWARE LICENSE | – |
| Nov 1, 2022 | Department of Rehabilitation and Correction | $155,600.00 | IT & NETWORK | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 9, 2025 | Department of Rehabilitation and Correction | $200,000.00 | Research Services | CHK |
| Aug 29, 2024 | Department of Rehabilitation and Correction | $921,442.00 | IT & NETWORK | CHK |
| Nov 15, 2023 | Department of Rehabilitation and Correction | $753,775.00 | TERM SOFTWARE LICENSE | CHK |
| Sep 27, 2023 | Department of Rehabilitation and Correction | $389,811.00 | SOFTWARE MAINTENANCE | CHK |
| Sep 5, 2023 | Department of Rehabilitation and Correction | $518,992.00 | NETWORK/COMM SERVICES-REG | CHK |
| Sep 5, 2023 | Department of Rehabilitation and Correction | $24,875.00 | TERM SOFTWARE LICENSE | CHK |
| Nov 1, 2022 | Department of Rehabilitation and Correction | $155,600.00 | IT & NETWORK | CHK |
| Jul 22, 2022 | Department of Rehabilitation and Correction | $670,927.00 | TERM SOFTWARE LICENSE | CHK |
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
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