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 96th 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
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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.
Jun 2, 2022 to Jun 17, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,490,501.07. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,490,501.07
- Payments represented
- 35
- Paying agencies shown
- 5
- Largest share of supplier total
- 40.3%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jun 2, 2022 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
CRS Metalworx Inc.
$4,490,501from the agencies shownCRS Metalworx Inc.
$4,490,501 from the agencies shown
- $1,810,80640.3% of supplier total
- $950,50021.2% of supplier total
- $850,02118.9% of supplier total
- $532,16311.9% of supplier total
- $347,0117.7% 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 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 |
| Total | 35 | $4,490,501 |
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 |
|---|---|---|---|
| Construction-Bldgs, other NEC | 18 | $4,143,490 | Oct 20, 2022 – Jun 17, 2025 |
| Capital Grants | 7 | $175,867 | Jun 2, 2022 – Jan 25, 2024 |
| Capital Loans | 10 | $171,145 | Sep 6, 2022 – Jun 25, 2024 |
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 6 of 6 payments$1,820,396
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 18, 2025 | Department of Rehabilitation and Correction | $673,917.25 | Construction-Bldgs, other NEC | – |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $550,578.95 | Construction-Bldgs, other NEC | – |
| Apr 22, 2025 | Department of Rehabilitation and Correction | $355,900.02 | Construction-Bldgs, other NEC | – |
| May 20, 2025 | Department of Rehabilitation and Correction | $166,416.00 | Construction-Bldgs, other NEC | – |
| May 22, 2025 | Department of Rehabilitation and Correction | $63,994.00 | Construction-Bldgs, other NEC | – |
| Oct 8, 2024 | Department of Developmental Disabilities | $9,589.83 | Construction-Bldgs, other NEC | – |
FY 2024top 15 of 15 payments$1,749,427
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2024 | Department of Mental Health and Addiction Services | $483,972.68 | Construction-Bldgs, other NEC | – |
| Jul 17, 2023 | Department Of Higher Education | $449,355.28 | Construction-Bldgs, other NEC | – |
| Sep 1, 2023 | Department Of Higher Education | $201,144.72 | Construction-Bldgs, other NEC | – |
| Jan 16, 2024 | Department of Mental Health and Addiction Services | $169,324.92 | Construction-Bldgs, other NEC | – |
| Jul 26, 2023 | Department of Mental Health and Addiction Services | $101,669.76 | Construction-Bldgs, other NEC | – |
| Jul 28, 2023 | Department of Developmental Disabilities | $82,085.39 | Construction-Bldgs, other NEC | – |
| Nov 13, 2023 | Public Works Commission | $64,039.65 | Capital Grants | – |
| Mar 14, 2024 | Department of Mental Health and Addiction Services | $50,053.70 | Construction-Bldgs, other NEC | – |
| Nov 20, 2023 | Department of Mental Health and Addiction Services | $45,000.00 | Construction-Bldgs, other NEC | – |
| May 6, 2024 | Public Works Commission | $33,823.76 | Capital Loans | – |
| Apr 4, 2024 | Public Works Commission | $32,568.00 | Capital Loans | – |
| Jan 25, 2024 | Public Works Commission | $13,570.00 | Capital Grants | – |
| Jun 25, 2024 | Public Works Commission | $12,508.80 | Capital Loans | – |
| Nov 13, 2023 | Public Works Commission | $8,899.79 | Capital Loans | – |
| Jul 12, 2023 | Public Works Commission | $1,410.43 | Capital Loans | – |
FY 2023top 11 of 11 payments$853,614
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 15, 2023 | Department Of Higher Education | $300,000.00 | Construction-Bldgs, other NEC | – |
| Dec 15, 2022 | Department of Developmental Disabilities | $159,893.23 | Construction-Bldgs, other NEC | – |
| Dec 2, 2022 | Department of Developmental Disabilities | $157,637.02 | Construction-Bldgs, other NEC | – |
| Oct 20, 2022 | Department of Developmental Disabilities | $122,957.12 | Construction-Bldgs, other NEC | – |
| Oct 5, 2022 | Public Works Commission | $30,489.02 | Capital Loans | – |
| Sep 6, 2022 | Public Works Commission | $26,941.27 | Capital Loans | – |
| Aug 9, 2022 | Public Works Commission | $25,505.44 | Capital Grants | – |
| Dec 23, 2022 | Public Works Commission | $12,294.84 | Capital Loans | – |
| Jan 31, 2023 | Public Works Commission | $6,255.88 | Capital Loans | – |
| Oct 31, 2022 | Public Works Commission | $5,952.76 | Capital Loans | – |
| Sep 6, 2022 | Public Works Commission | $5,687.09 | Capital Grants | – |
FY 2022top 3 of 3 payments$67,064
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 2, 2022 | Public Works Commission | $34,012.81 | Capital Grants | – |
| Jun 10, 2022 | Public Works Commission | $17,321.67 | Capital Grants | – |
| Jun 24, 2022 | Public Works Commission | $15,729.99 | Capital Grants | – |
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 | $8,899.79 | Capital Loans | EFT |
| Nov 13, 2023 | Public Works Commission | $64,039.65 | Capital Grants | 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
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