CRS Metalworx Inc.: Ohio Government Payments
CRS Metalworx Inc. is the 1,280th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 93rd in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 4.1% year over year.
Primary spending category: Construction-Bldgs, other NEC
$4,490,501total received
35payments
5agencies
Jun 2, 2022 – Jun 17, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 5 | $1,810,806 |
| FY 2025 | Department of Developmental Disabilities | 1 | $9,590 |
| FY 2024 | Department of Mental Health and Addiction Services | 5 | $850,021 |
| FY 2024 | Department Of Higher Education | 2 | $650,500 |
| FY 2024 | Public Works Commission | 7 | $166,820 |
| FY 2024 | Department of Developmental Disabilities | 1 | $82,085 |
| FY 2023 | Department of Developmental Disabilities | 3 | $440,487 |
| FY 2023 | Department Of Higher Education | 1 | $300,000 |
| FY 2023 | Public Works Commission | 7 | $113,126 |
| FY 2022 | Public Works Commission | 3 | $67,064 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Rehabilitation and Correction | $550,578.95 | Construction-Bldgs, other NEC | EFT |
| May 22, 2025 | Department of Rehabilitation and Correction | $63,994.00 | Construction-Bldgs, other NEC | EFT |
| May 20, 2025 | Department of Rehabilitation and Correction | $166,416.00 | Construction-Bldgs, other NEC | EFT |
| Apr 22, 2025 | Department of Rehabilitation and Correction | $355,900.02 | Construction-Bldgs, other NEC | EFT |
| Feb 18, 2025 | Department of Rehabilitation and Correction | $673,917.25 | Construction-Bldgs, other NEC | EFT |
| Oct 8, 2024 | Department of Developmental Disabilities | $9,589.83 | Construction-Bldgs, other NEC | EFT |
| Jun 25, 2024 | Public Works Commission | $12,508.80 | Capital Loans | EFT |
| May 6, 2024 | Public Works Commission | $33,823.76 | Capital Loans | EFT |
| Apr 4, 2024 | Public Works Commission | $32,568.00 | Capital Loans | EFT |
| Mar 18, 2024 | Department of Mental Health and Addiction Services | $483,972.68 | Construction-Bldgs, other NEC | EFT |
| Mar 14, 2024 | Department of Mental Health and Addiction Services | $50,053.70 | Construction-Bldgs, other NEC | EFT |
| Jan 25, 2024 | Public Works Commission | $13,570.00 | Capital Grants | EFT |
| Jan 16, 2024 | Department of Mental Health and Addiction Services | $169,324.92 | Construction-Bldgs, other NEC | EFT |
| Nov 20, 2023 | Department of Mental Health and Addiction Services | $45,000.00 | Construction-Bldgs, other NEC | EFT |
| Nov 13, 2023 | Public Works Commission | $64,039.65 | Capital Grants | EFT |
| Nov 13, 2023 | Public Works Commission | $8,899.79 | Capital Loans | EFT |
| Sep 1, 2023 | Department Of Higher Education | $201,144.72 | Construction-Bldgs, other NEC | EFT |
| Jul 28, 2023 | Department of Developmental Disabilities | $82,085.39 | Construction-Bldgs, other NEC | EFT |
| Jul 26, 2023 | Department of Mental Health and Addiction Services | $101,669.76 | Construction-Bldgs, other NEC | EFT |
| Jul 17, 2023 | Department Of Higher Education | $449,355.28 | Construction-Bldgs, other NEC | EFT |
| Jul 12, 2023 | Public Works Commission | $1,410.43 | Capital Loans | EFT |
| Feb 15, 2023 | Department Of Higher Education | $300,000.00 | Construction-Bldgs, other NEC | EFT |
| Jan 31, 2023 | Public Works Commission | $6,255.88 | Capital Loans | EFT |
| Dec 23, 2022 | Public Works Commission | $12,294.84 | Capital Loans | EFT |
| Dec 15, 2022 | Department of Developmental Disabilities | $159,893.23 | Construction-Bldgs, other NEC | EFT |
Other vendors serving Department of Rehabilitation and Correction
- ARAMARK CORRECTIONAL SERVICES $221,530,670
- CORECIVIC INC $181,860,140
- OHIO DEPARTMENT OF MENTAL HEALTH & $181,121,801
- MANAGEMENT & TRAINING CORP $148,803,920
- Debt Service $136,187,607
- DEPARTMENT OF ADMINISTRATIVE SERVICES $111,735,133
- OHIO STATE UNIVERSITY HOSPITAL $100,700,103
- COLEMAN SPOHN CORP $73,154,363
- DEPARTMENT OF REHABILITATION $67,026,979
- VOLUNTEERS OF AMERICA OHIO & INDIANA $55,458,325
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).