Compass Infrastructure Group, LLC: Ohio Government Payments
Compass Infrastructure Group, LLC is the 1,222nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 65th in STUDIES AND INSPECTIONS spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 9.1% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$4,853,239total received
209payments
3agencies
Jan 7, 2022 – Jun 18, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 73 | $1,825,306 |
| FY 2025 | Department of Development | 2 | $1,689 |
| FY 2024 | Department of Transportation | 57 | $1,558,781 |
| FY 2024 | Development Services Agency | 1 | $115,321 |
| FY 2023 | Department of Transportation | 50 | $783,456 |
| FY 2023 | Development Services Agency | 2 | $154,679 |
| FY 2022 | Department of Transportation | 24 | $414,007 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Development | $1,303.58 | Grant not dependent on service | EFT |
| Jun 16, 2025 | Department of Transportation | $8,128.48 | STUDIES AND INSPECTIONS | EFT |
| Jun 16, 2025 | Department of Transportation | $19,695.14 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $141.86 | STUDIES AND INSPECTIONS | EFT |
| Jun 3, 2025 | Department of Transportation | $58,192.09 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Department of Transportation | $34,523.77 | STUDIES AND INSPECTIONS | EFT |
| May 28, 2025 | Department of Transportation | $4,673.32 | STUDIES AND INSPECTIONS | EFT |
| May 12, 2025 | Department of Transportation | $28,615.29 | STUDIES AND INSPECTIONS | EFT |
| May 6, 2025 | Department of Transportation | $26,968.89 | STUDIES AND INSPECTIONS | EFT |
| Apr 30, 2025 | Department of Transportation | $6,421.56 | STUDIES AND INSPECTIONS | EFT |
| Apr 23, 2025 | Department of Transportation | $5,248.76 | STUDIES AND INSPECTIONS | EFT |
| Apr 22, 2025 | Department of Transportation | $825.10 | STUDIES AND INSPECTIONS | EFT |
| Apr 22, 2025 | Department of Transportation | $32,983.42 | STUDIES AND INSPECTIONS | EFT |
| Apr 8, 2025 | Department of Development | $385.86 | Grant not dependent on service | EFT |
| Apr 1, 2025 | Department of Transportation | $37,689.99 | STUDIES AND INSPECTIONS | EFT |
| Apr 1, 2025 | Department of Transportation | $27,559.07 | STUDIES AND INSPECTIONS | EFT |
| Mar 31, 2025 | Department of Transportation | $38,153.72 | STUDIES AND INSPECTIONS | EFT |
| Mar 18, 2025 | Department of Transportation | $9,442.73 | STUDIES AND INSPECTIONS | EFT |
| Mar 14, 2025 | Department of Transportation | $44,632.09 | STUDIES AND INSPECTIONS | EFT |
| Mar 11, 2025 | Department of Transportation | $2,926.82 | DESIGN & ARCHITECT FEES | EFT |
| Mar 11, 2025 | Department of Transportation | $1,748.08 | STUDIES AND INSPECTIONS | EFT |
| Mar 3, 2025 | Department of Transportation | $3,069.19 | DESIGN & ARCHITECT FEES | EFT |
| Feb 28, 2025 | Department of Transportation | $21,007.78 | STUDIES AND INSPECTIONS | EFT |
| Feb 28, 2025 | Department of Transportation | $38,153.72 | STUDIES AND INSPECTIONS | EFT |
| Feb 25, 2025 | Department of Transportation | $18,265.19 | STUDIES AND INSPECTIONS | EFT |
Other vendors serving Department of Transportation
- SHELLY & SANDS INC $961,075,146
- KOKOSING CONSTRUCTION CO INC $925,077,598
- SHELLY COMPANY $533,732,106
- Debt Service $481,694,071
- JOHN R JURGENSEN CO $322,609,598
- BARRETT PAVING MATERIALS INC $186,972,364
- COMPLETE GENERAL CONSTR CO $182,951,422
- GREAT LAKES CONSTRUCTION CO $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- KARVO COMPANIES INC $175,738,785
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).