COBRA SYSTEMS INC: Ohio Government Payments
COBRA SYSTEMS INC is the 1,436th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 10th in SOFTWARE MAINTENANCE 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: SOFTWARE MAINTENANCE
$3,635,422total received
8payments
1agency
Jul 22, 2022 – Jan 9, 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 | 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 |
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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).