CORNA KOKOSING CONSTRUCTION CO: Ohio Government Payments
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
$101,184,864total received
62payments
6agencies
Jan 18, 2022 – Jun 20, 2025first / last payment
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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 |
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 | $2,788,110.75 | Construction-Bldgs, other NEC | EFT |
| Apr 25, 2025 | Department of Higher Education | $2,570,259.25 | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).