CPCS TRANSCOM INC: Ohio Government Payments
CPCS TRANSCOM INC is the 2,187th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 109th 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 187.7% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$1,678,891total received
27payments
1agency
Jan 18, 2022 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 11 | $950,735 |
| FY 2024 | Department of Transportation | 3 | $330,471 |
| FY 2023 | Department of Transportation | 7 | $115,465 |
| FY 2022 | Department of Transportation | 6 | $282,220 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $63,990.50 | STUDIES AND INSPECTIONS | EFT |
| Jun 17, 2025 | Department of Transportation | $3,259.09 | STUDIES AND INSPECTIONS | EFT |
| Jun 3, 2025 | Department of Transportation | $96,937.08 | STUDIES AND INSPECTIONS | CHK |
| Jun 2, 2025 | Department of Transportation | $19,812.67 | STUDIES AND INSPECTIONS | CHK |
| Apr 22, 2025 | Department of Transportation | $64,278.82 | STUDIES AND INSPECTIONS | CHK |
| Apr 2, 2025 | Department of Transportation | $171,200.19 | STUDIES AND INSPECTIONS | CHK |
| Feb 18, 2025 | Department of Transportation | $39,428.30 | STUDIES AND INSPECTIONS | CHK |
| Feb 12, 2025 | Department of Transportation | $247,492.71 | STUDIES AND INSPECTIONS | CHK |
| Nov 5, 2024 | Department of Transportation | $70,839.50 | STUDIES AND INSPECTIONS | CHK |
| Aug 21, 2024 | Department of Transportation | $95,857.29 | STUDIES AND INSPECTIONS | CHK |
| Jul 5, 2024 | Department of Transportation | $77,639.26 | STUDIES AND INSPECTIONS | CHK |
| May 21, 2024 | Department of Transportation | $58,227.55 | STUDIES AND INSPECTIONS | CHK |
| Apr 17, 2024 | Department of Transportation | $159,885.02 | STUDIES AND INSPECTIONS | CHK |
| Mar 26, 2024 | Department of Transportation | $112,357.95 | STUDIES AND INSPECTIONS | CHK |
| Apr 3, 2023 | Department of Transportation | $13,224.80 | STUDIES AND INSPECTIONS | CHK |
| Dec 16, 2022 | Department of Transportation | $6,812.75 | STUDIES AND INSPECTIONS | CHK |
| Nov 8, 2022 | Department of Transportation | $7,186.51 | STUDIES AND INSPECTIONS | CHK |
| Sep 23, 2022 | Department of Transportation | $2,184.63 | STUDIES AND INSPECTIONS | CHK |
| Aug 31, 2022 | Department of Transportation | $3,157.18 | STUDIES AND INSPECTIONS | CHK |
| Aug 1, 2022 | Department of Transportation | $28,767.93 | STUDIES AND INSPECTIONS | CHK |
| Jul 8, 2022 | Department of Transportation | $54,131.13 | STUDIES AND INSPECTIONS | CHK |
| Jun 7, 2022 | Department of Transportation | $27,909.46 | STUDIES AND INSPECTIONS | CHK |
| May 5, 2022 | Department of Transportation | $16,235.40 | STUDIES AND INSPECTIONS | CHK |
| Apr 19, 2022 | Department of Transportation | $23,744.17 | STUDIES AND INSPECTIONS | CHK |
| Mar 22, 2022 | Department of Transportation | $61,684.85 | STUDIES AND INSPECTIONS | CHK |
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).