Corna Kokosing Construction Co: Ohio Government Payments
as recorded by Ohio: CORNA KOKOSING CONSTRUCTION CO
Corna Kokosing Construction Co is the 156th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 4th in Construction-Bldgs, other NEC spending. Its payments amount to 0.6% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 170.9% year over year.
Primary spending category: Construction-Bldgs, other NEC
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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 18, 2022 to Jun 20, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $101,184,864.28. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $101,153,673.28
- Payments represented
- 60
- Paying agencies shown
- 5
- Largest share of supplier total
- 62.8%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 18, 2022 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Corna Kokosing Construction Co
$101,153,673from the agencies shownCorna Kokosing Construction Co
$101,153,673 from the agencies shown
- $63,591,42962.8% of supplier total
- $19,023,64818.8% of supplier total
- $16,799,37316.6% of supplier total
- $1,641,2231.6% of supplier total
- $98,000<0.1% 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 Transportation | 13 | $41,070,511 |
| FY 2025 | Department of Higher Education | 14 | $19,023,648 |
| FY 2025 | Department of Natural Resources | 7 | $6,616,892 |
| FY 2025 | Department of Rehabilitation and Correction | 6 | $1,616,623 |
| FY 2025 | Department of Agriculture | 1 | $98,000 |
| FY 2025 | Department Of Higher Education | 1 | $600 |
| FY 2024 | Department of Transportation | 9 | $22,520,918 |
| FY 2024 | Department of Natural Resources | 5 | $2,677,719 |
| FY 2024 | Department Of Higher Education | 1 | $30,591 |
| FY 2024 | Department of Rehabilitation and Correction | 1 | $24,600 |
| FY 2023 | Department of Natural Resources | 3 | $6,395,876 |
| FY 2022 | Department of Natural Resources | 1 | $1,108,888 |
| Total | 62 | $101,184,864 |
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 |
|---|---|---|---|
| Architect & Engineer Services | 1 | $98,000 | Mar 7, 2025 – Mar 7, 2025 |
| Construction-Bldgs, other NEC | 48 | $86,769,761 | Nov 22, 2023 – Jun 20, 2025 |
| DESIGN & ARCHITECT FEES | 2 | $32,024 | May 29, 2024 – Jun 4, 2024 |
| Service based pre-bid expenses | 11 | $14,285,079 | Jan 18, 2022 – May 9, 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 42 payments$68,426,274
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 24, 2024 | Department of Transportation | $4,164,492.50 | Construction-Bldgs, other NEC | – |
| Jun 10, 2025 | Department of Transportation | $3,975,515.16 | Construction-Bldgs, other NEC | – |
| May 1, 2025 | Department of Transportation | $3,975,228.25 | Construction-Bldgs, other NEC | – |
| Mar 26, 2025 | Department of Transportation | $3,883,698.25 | Construction-Bldgs, other NEC | – |
| Sep 23, 2024 | Department of Transportation | $3,580,383.50 | Construction-Bldgs, other NEC | – |
| Jun 17, 2025 | Department of Transportation | $3,553,784.07 | Construction-Bldgs, other NEC | – |
| Oct 18, 2024 | Department of Transportation | $3,215,382.00 | Construction-Bldgs, other NEC | – |
| Mar 3, 2025 | Department of Transportation | $3,107,475.25 | Construction-Bldgs, other NEC | – |
| Nov 8, 2024 | Department of Transportation | $3,030,350.00 | Construction-Bldgs, other NEC | – |
| Jun 20, 2025 | Department of Higher Education | $3,018,434.75 | Construction-Bldgs, other NEC | – |
| Mar 10, 2025 | Department of Higher Education | $2,977,688.56 | Construction-Bldgs, other NEC | – |
| Jun 9, 2025 | Department of Higher Education | $2,890,839.25 | Construction-Bldgs, other NEC | – |
| Jan 3, 2025 | Department of Transportation | $2,867,185.00 | Construction-Bldgs, other NEC | – |
| Apr 25, 2025 | Department of Higher Education | $2,788,110.75 | Construction-Bldgs, other NEC | – |
| Apr 25, 2025 | Department of Higher Education | $2,570,259.25 | Construction-Bldgs, other NEC | – |
| Apr 14, 2025 | Department of Natural Resources | $2,404,937.75 | Service based pre-bid expenses | – |
| Jan 31, 2025 | Department of Transportation | $2,197,840.25 | Construction-Bldgs, other NEC | – |
| Aug 12, 2024 | Department of Transportation | $2,157,166.25 | Construction-Bldgs, other NEC | – |
| Mar 28, 2025 | Department of Transportation | $1,362,010.50 | Construction-Bldgs, other NEC | – |
| Mar 27, 2025 | Department of Higher Education | $1,314,065.13 | Construction-Bldgs, other NEC | – |
FY 2024top 16 of 16 payments$25,253,827
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 29, 2024 | Department of Transportation | $4,201,075.00 | Construction-Bldgs, other NEC | – |
| Nov 22, 2023 | Department of Transportation | $3,553,600.00 | Construction-Bldgs, other NEC | – |
| Jun 17, 2024 | Department of Transportation | $3,397,215.75 | Construction-Bldgs, other NEC | – |
| Mar 11, 2024 | Department of Transportation | $2,906,361.50 | Construction-Bldgs, other NEC | – |
| Apr 25, 2024 | Department of Transportation | $2,862,937.75 | Construction-Bldgs, other NEC | – |
| Apr 4, 2024 | Department of Transportation | $2,206,105.50 | Construction-Bldgs, other NEC | – |
| Feb 2, 2024 | Department of Transportation | $1,820,273.38 | Construction-Bldgs, other NEC | – |
| Jan 4, 2024 | Department of Transportation | $1,573,348.75 | Construction-Bldgs, other NEC | – |
| Mar 14, 2024 | Department of Natural Resources | $985,155.44 | Service based pre-bid expenses | – |
| Mar 14, 2024 | Department of Natural Resources | $946,346.44 | Construction-Bldgs, other NEC | – |
| Sep 22, 2023 | Department of Natural Resources | $714,192.75 | Service based pre-bid expenses | – |
| Mar 14, 2024 | Department Of Higher Education | $30,591.00 | Construction-Bldgs, other NEC | – |
| Jun 4, 2024 | Department of Natural Resources | $27,296.00 | DESIGN & ARCHITECT FEES | – |
| May 16, 2024 | Department of Rehabilitation and Correction | $24,600.00 | Construction-Bldgs, other NEC | – |
| May 29, 2024 | Department of Natural Resources | $4,728.00 | DESIGN & ARCHITECT FEES | – |
| May 20, 2024 | Department of Transportation | $0.00 | Construction-Bldgs, other NEC | – |
FY 2023top 3 of 3 payments$6,395,876
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 26, 2022 | Department of Natural Resources | $3,429,005.06 | Service based pre-bid expenses | – |
| Jul 25, 2022 | Department of Natural Resources | $1,985,680.06 | Service based pre-bid expenses | – |
| May 2, 2023 | Department of Natural Resources | $981,190.38 | Service based pre-bid expenses | – |
FY 2022top 1 of 1 payments$1,108,888
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2022 | Department of Natural Resources | $1,108,887.50 | Service based pre-bid expenses | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Higher Education | $3,018,434.75 | Construction-Bldgs, other NEC | EFT |
| Jun 18, 2025 | Department of Rehabilitation and Correction | $581,912.63 | Construction-Bldgs, other NEC | EFT |
| Jun 17, 2025 | Department of Transportation | $3,553,784.07 | Construction-Bldgs, other NEC | EFT |
| Jun 10, 2025 | Department of Transportation | $3,975,515.16 | Construction-Bldgs, other NEC | EFT |
| Jun 9, 2025 | Department of Higher Education | $2,890,839.25 | Construction-Bldgs, other NEC | EFT |
| May 19, 2025 | Department of Rehabilitation and Correction | $183,958.39 | Construction-Bldgs, other NEC | EFT |
| May 9, 2025 | Department of Natural Resources | $561,128.13 | Service based pre-bid expenses | EFT |
| May 1, 2025 | Department of Transportation | $3,975,228.25 | Construction-Bldgs, other NEC | EFT |
| Apr 25, 2025 | Department of Higher Education | $2,570,259.25 | Construction-Bldgs, other NEC | EFT |
| Apr 25, 2025 | Department of Higher Education | $2,788,110.75 | Construction-Bldgs, other NEC | EFT |
| Apr 14, 2025 | Department of Natural Resources | $2,404,937.75 | Service based pre-bid expenses | EFT |
| Mar 28, 2025 | Department of Transportation | $1,362,010.50 | Construction-Bldgs, other NEC | CHK |
| Mar 27, 2025 | Department of Higher Education | $1,314,065.13 | Construction-Bldgs, other NEC | EFT |
| Mar 26, 2025 | Department of Transportation | $3,883,698.25 | Construction-Bldgs, other NEC | EFT |
| Mar 17, 2025 | Department of Rehabilitation and Correction | $238,760.00 | Construction-Bldgs, other NEC | EFT |
| Mar 10, 2025 | Department of Higher Education | $2,977,688.56 | Construction-Bldgs, other NEC | EFT |
| Mar 10, 2025 | Department of Rehabilitation and Correction | $270,388.81 | Construction-Bldgs, other NEC | EFT |
| Mar 7, 2025 | Department of Agriculture | $98,000.00 | Architect & Engineer Services | EFT |
| Mar 3, 2025 | Department of Transportation | $3,107,475.25 | Construction-Bldgs, other NEC | EFT |
| Feb 13, 2025 | Department of Natural Resources | $1,033,587.19 | Service based pre-bid expenses | EFT |
| Feb 5, 2025 | Department of Higher Education | $1,128,575.88 | Construction-Bldgs, other NEC | EFT |
| Jan 31, 2025 | Department of Transportation | $2,197,840.25 | Construction-Bldgs, other NEC | EFT |
| Jan 3, 2025 | Department of Transportation | $2,867,185.00 | Construction-Bldgs, other NEC | EFT |
| Dec 26, 2024 | Department of Higher Education | $1,148,835.00 | Construction-Bldgs, other NEC | EFT |
| Dec 24, 2024 | Department of Transportation | $4,164,492.50 | Construction-Bldgs, other NEC | 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
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