Comtech Global Inc: Ohio Government Payments
as recorded by Ohio: COMTECH GLOBAL INC
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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 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.
Jan 4, 2022 to Jun 12, 2025 · All recorded fiscal years
Showing 5 of 22 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,167,969.80. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,759,550.78
- Payments represented
- 64
- Paying agencies shown
- 5
- Largest share of supplier total
- 62.1%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 4, 2022 to Jun 12, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Comtech Global Inc
$1,759,551from the agencies shownComtech Global Inc
$1,759,551 from the agencies shown
- $1,345,65962.1% of supplier total
- $122,1065.6% of supplier total
- $117,3365.4% of supplier total
- $93,0464.3% of supplier total
- $81,4033.8% 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
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 |
|---|---|---|---|
| SW PERPETUAL LICENSE < $1,000 | 10 | $66,771 | Feb 24, 2022 – Jun 9, 2025 |
| TERM SOFTWARE LICENSE | 22 | $552,664 | Jun 24, 2022 – Apr 9, 2025 |
| Books, Paper Subscriptions, et | 1 | $5,313 | Apr 12, 2022 – Apr 12, 2022 |
| HOSTING SERVICES (IAAS & SAAS) | 2 | $49,782 | Oct 24, 2022 – Jul 29, 2024 |
| SOFTWARE MAINTENANCE | 15 | $309,796 | Feb 28, 2022 – Jun 12, 2025 |
| IT ITEMS <$1,000-NO ASSET TAG | 2 | $2,834 | May 20, 2022 – Aug 16, 2024 |
| IT EQUIPT <$1,000-ASSET TAGGED | 2 | $1,826 | Feb 6, 2024 – May 13, 2024 |
| EDUCATION & RECREATION SUPPLY | 1 | $175 | Apr 2, 2025 – Apr 2, 2025 |
| HOSTING MEETING SEMINAR RENT | 1 | $1,609 | Oct 28, 2022 – Oct 28, 2022 |
| IT EQUIP, END USER | 4 | $15,790 | Aug 23, 2022 – Mar 19, 2025 |
| OFFICE SUPPY & EQ (NOT PRINT) | 1 | $1,540 | Feb 16, 2024 – Feb 16, 2024 |
| SW PERPETUAL LICENSE >= $1000 | 9 | $113,712 | Mar 24, 2022 – Dec 9, 2024 |
| IT & NETWORK | 43 | $1,046,158 | Jan 4, 2022 – May 21, 2025 |
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 20 of 33 payments$1,001,362
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2024 | Department of Administrative Services | $293,719.00 | TERM SOFTWARE LICENSE | – |
| Sep 27, 2024 | Department of Mental Health and Addiction Services | $65,760.00 | TERM SOFTWARE LICENSE | – |
| Jun 12, 2025 | Environmental Protection Agency | $62,536.01 | SOFTWARE MAINTENANCE | – |
| Aug 2, 2024 | Environmental Protection Agency | $59,570.48 | SOFTWARE MAINTENANCE | – |
| Nov 7, 2024 | Opportunities for Ohioans with Disabilities Agency | $32,685.00 | SW PERPETUAL LICENSE >= $1000 | – |
| Oct 21, 2024 | Department of Education and Workforce | $32,375.00 | TERM SOFTWARE LICENSE | – |
| Sep 23, 2024 | Department of Public Safety | $30,770.00 | SOFTWARE MAINTENANCE | – |
| May 21, 2025 | Department of Administrative Services | $27,567.54 | IT & NETWORK | – |
| Dec 2, 2024 | Department of Administrative Services | $27,489.44 | IT & NETWORK | – |
| Jul 8, 2024 | Department of Administrative Services | $27,489.44 | IT & NETWORK | – |
| Sep 26, 2024 | Department of Administrative Services | $27,489.44 | IT & NETWORK | – |
| May 2, 2025 | Department of Administrative Services | $27,333.25 | IT & NETWORK | – |
| Jan 23, 2025 | Department of Administrative Services | $26,396.11 | IT & NETWORK | – |
| Aug 26, 2024 | Department of Administrative Services | $26,239.92 | IT & NETWORK | – |
| Oct 29, 2024 | Department of Administrative Services | $25,615.16 | IT & NETWORK | – |
| Dec 9, 2024 | Department of Medicaid | $24,723.00 | SW PERPETUAL LICENSE >= $1000 | – |
| Dec 24, 2024 | Department of Administrative Services | $24,365.64 | IT & NETWORK | – |
| Mar 20, 2025 | Department of Administrative Services | $23,740.88 | IT & NETWORK | – |
| Sep 30, 2024 | Department of Administrative Services | $23,740.88 | IT & NETWORK | – |
| Feb 21, 2025 | Department of Administrative Services | $21,554.22 | IT & NETWORK | – |
FY 2024top 20 of 34 payments$535,994
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 9, 2023 | Department of Job and Family Services | $59,539.50 | SOFTWARE MAINTENANCE | – |
| May 10, 2024 | Department of Medicaid | $44,200.00 | TERM SOFTWARE LICENSE | – |
| Sep 13, 2023 | Department of Education | $30,260.00 | TERM SOFTWARE LICENSE | – |
| Jul 18, 2023 | Department of Administrative Services | $27,879.92 | IT & NETWORK | – |
| May 24, 2024 | Department of Administrative Services | $27,489.44 | IT & NETWORK | – |
| Apr 19, 2024 | Department of Administrative Services | $26,239.92 | IT & NETWORK | – |
| Feb 29, 2024 | Department of Administrative Services | $26,239.92 | IT & NETWORK | – |
| Aug 10, 2023 | Department of Administrative Services | $26,161.83 | IT & NETWORK | – |
| Sep 29, 2023 | Department of Administrative Services | $26,083.73 | IT & NETWORK | – |
| Sep 6, 2023 | Department of Administrative Services | $25,146.59 | IT & NETWORK | – |
| Jan 30, 2024 | Department of Administrative Services | $24,990.40 | IT & NETWORK | – |
| Jan 22, 2024 | Department of Administrative Services | $24,990.40 | IT & NETWORK | – |
| Oct 24, 2023 | Department of Administrative Services | $24,990.40 | IT & NETWORK | – |
| Mar 25, 2024 | Department of Administrative Services | $23,740.88 | IT & NETWORK | – |
| Sep 13, 2023 | Department of Public Safety | $18,026.00 | SW PERPETUAL LICENSE >= $1000 | – |
| Jan 25, 2024 | Department of Public Safety | $16,200.00 | SOFTWARE MAINTENANCE | – |
| Dec 1, 2023 | Department of Administrative Services | $14,994.24 | IT & NETWORK | – |
| Aug 17, 2023 | Department of Taxation | $14,398.08 | SOFTWARE MAINTENANCE | – |
| Nov 16, 2023 | Department of Rehabilitation and Correction | $11,634.00 | TERM SOFTWARE LICENSE | – |
| Dec 1, 2023 | Department of Administrative Services | $11,245.68 | IT & NETWORK | – |
FY 2023top 20 of 33 payments$482,568
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 24, 2022 | Department of Job and Family Services | $29,876.56 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jul 19, 2022 | Public Utilities Commission of Ohio | $29,871.00 | SW PERPETUAL LICENSE < $1,000 | – |
| May 2, 2023 | Department of Administrative Services | $28,660.87 | IT & NETWORK | – |
| Oct 14, 2022 | Department of Administrative Services | $28,114.20 | IT & NETWORK | – |
| Aug 22, 2022 | Department of Administrative Services | $27,982.80 | IT & NETWORK | – |
| Feb 1, 2023 | Department of Administrative Services | $27,645.63 | IT & NETWORK | – |
| Feb 28, 2023 | Department of Administrative Services | $26,318.02 | IT & NETWORK | – |
| Jul 11, 2022 | Department of Administrative Services | $25,961.82 | IT & NETWORK | – |
| Dec 6, 2022 | Department of Administrative Services | $25,302.78 | IT & NETWORK | – |
| May 26, 2023 | Department of Administrative Services | $24,599.93 | IT & NETWORK | – |
| Dec 28, 2022 | Department of Administrative Services | $24,521.83 | IT & NETWORK | – |
| Apr 7, 2023 | Department of Administrative Services | $23,662.79 | IT & NETWORK | – |
| Oct 21, 2022 | Department of Administrative Services | $21,554.22 | IT & NETWORK | – |
| Jul 27, 2022 | Bureau of Workers Compensation | $14,670.60 | SOFTWARE MAINTENANCE | – |
| Jul 21, 2022 | Department of Taxation | $14,398.08 | SOFTWARE MAINTENANCE | – |
| Apr 21, 2023 | Department of Insurance | $13,466.00 | SW PERPETUAL LICENSE >= $1000 | – |
| Sep 30, 2022 | Department of Administrative Services | $12,963.77 | IT & NETWORK | – |
| Nov 1, 2022 | Department of Youth Services | $12,553.65 | TERM SOFTWARE LICENSE | – |
| Dec 8, 2022 | Department of Rehabilitation and Correction | $11,515.42 | SW PERPETUAL LICENSE < $1,000 | – |
| Jul 14, 2022 | Department of Job and Family Services | $8,015.00 | SOFTWARE MAINTENANCE | – |
FY 2022top 13 of 13 payments$148,046
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 3, 2022 | Department of Administrative Services | $26,739.12 | IT & NETWORK | – |
| Jun 1, 2022 | Department of Administrative Services | $26,117.28 | IT & NETWORK | – |
| Jan 4, 2022 | Department of Administrative Services | $24,718.14 | IT & NETWORK | – |
| Mar 1, 2022 | Department of Administrative Services | $23,785.38 | IT & NETWORK | – |
| May 24, 2022 | Department of Administrative Services | $23,008.08 | IT & NETWORK | – |
| Apr 12, 2022 | Bureau of Workers Compensation | $5,313.00 | Books, Paper Subscriptions, et | – |
| May 25, 2022 | Department of Administrative Services | $5,285.64 | IT & NETWORK | – |
| Jun 16, 2022 | Public Utilities Commission of Ohio | $4,047.42 | SOFTWARE MAINTENANCE | – |
| May 20, 2022 | Department of Mental Health and Addiction Services | $2,584.28 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Feb 24, 2022 | Development Services Agency | $2,195.60 | SW PERPETUAL LICENSE < $1,000 | – |
| Mar 24, 2022 | Public Utilities Commission of Ohio | $2,030.39 | SW PERPETUAL LICENSE >= $1000 | – |
| Feb 28, 2022 | Public Utilities Commission of Ohio | $1,828.73 | SOFTWARE MAINTENANCE | – |
| Jun 24, 2022 | Office of Budget and Management | $392.68 | TERM SOFTWARE LICENSE | – |
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
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