COMTECH GLOBAL INC: Ohio Government Payments
COMTECH GLOBAL INC is the 1,905th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 42nd in IT & NETWORK spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 86.8% year over year.
Primary spending category: IT & NETWORK
$2,167,970total received
113payments
22agencies
Jan 4, 2022 – Jun 12, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2025 | Environmental Protection Agency | $62,536.01 | SOFTWARE MAINTENANCE | EFT |
| Jun 9, 2025 | Public Utilities Commission of Ohio | $3,822.00 | SW PERPETUAL LICENSE < $1,000 | EFT |
| May 21, 2025 | Department of Administrative Services | $27,567.54 | IT & NETWORK | EFT |
| May 2, 2025 | Department of Administrative Services | $27,333.25 | IT & NETWORK | EFT |
| Apr 11, 2025 | Board of Nursing | $1,011.00 | SW PERPETUAL LICENSE < $1,000 | EFT |
| Apr 9, 2025 | Department of Insurance | $8,416.00 | TERM SOFTWARE LICENSE | EFT |
| Apr 2, 2025 | Department of Rehabilitation and Correction | $174.60 | EDUCATION & RECREATION SUPPLY | EFT |
| Mar 20, 2025 | Department of Administrative Services | $23,740.88 | IT & NETWORK | EFT |
| Mar 19, 2025 | Department of Mental Health and Addiction Services | $9,138.00 | IT EQUIP, END USER | EFT |
| Feb 21, 2025 | Department of Administrative Services | $21,554.22 | IT & NETWORK | EFT |
| Jan 23, 2025 | Department of Administrative Services | $26,396.11 | IT & NETWORK | EFT |
| Dec 24, 2024 | Department of Administrative Services | $24,365.64 | IT & NETWORK | EFT |
| Dec 12, 2024 | Department of Insurance | $9,146.65 | TERM SOFTWARE LICENSE | EFT |
| Dec 9, 2024 | Department of Medicaid | $24,723.00 | SW PERPETUAL LICENSE >= $1000 | EFT |
| Dec 2, 2024 | Department of Administrative Services | $27,489.44 | IT & NETWORK | EFT |
| Nov 7, 2024 | Opportunities for Ohioans with Disabilities Agency | $32,685.00 | SW PERPETUAL LICENSE >= $1000 | EFT |
| Oct 29, 2024 | Department of Administrative Services | $25,615.16 | IT & NETWORK | EFT |
| Oct 21, 2024 | Department of Education and Workforce | $32,375.00 | TERM SOFTWARE LICENSE | EFT |
| Oct 18, 2024 | Department of Public Safety | $8,421.00 | SW PERPETUAL LICENSE >= $1000 | EFT |
| Sep 30, 2024 | Department of Administrative Services | $23,740.88 | IT & NETWORK | EFT |
| Sep 27, 2024 | Department of Mental Health and Addiction Services | $65,760.00 | TERM SOFTWARE LICENSE | EFT |
| Sep 26, 2024 | Department of Administrative Services | $27,489.44 | IT & NETWORK | EFT |
| Sep 23, 2024 | Department of Public Safety | $8,154.00 | SW PERPETUAL LICENSE >= $1000 | EFT |
| Sep 23, 2024 | Department of Public Safety | $30,770.00 | SOFTWARE MAINTENANCE | EFT |
| Aug 26, 2024 | Department of Administrative Services | $26,239.92 | IT & NETWORK | EFT |
Other vendors serving Department of Administrative Services
- DEPARTMENT OF ADMINISTRATIVE SERVICES $319,272,595
- ACCENTURE $277,832,307
- Debt Service $238,595,399
- DELOITTE CONSULTING LLP $193,870,837
- Kyndryl, Inc $114,167,820
- INTERNATIONAL BUSINESS MACHINES CORP $102,114,574
- SINGLESOURCE IT $98,698,691
- DELL MARKETING LP $61,773,095
- TURNER CONSTRUCTION COMPANY $57,524,980
- OST INC $53,928,516
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).