DBT Transportation Services LLC: Ohio Government Payments
DBT Transportation Services LLC is the 2,290th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 6th in ROADS,BRIDGES, PAVEMENT, DOCKS spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 5.8% year over year.
Primary spending category: ROADS,BRIDGES, PAVEMENT, DOCKS
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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.
Aug 26, 2022 to May 28, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,538,061.63. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,538,061.63
- Payments represented
- 40
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Aug 26, 2022 to May 28, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
DBT Transportation Services LLC
$1,538,062from the agencies shownDBT Transportation Services LLC
$1,538,062 from the agencies shown
- $1,538,062100.0% 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 | 12 | $496,254 |
| FY 2024 | Department of Transportation | 12 | $526,527 |
| FY 2023 | Department of Transportation | 16 | $515,281 |
| Total | 40 | $1,538,062 |
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 |
|---|---|---|---|
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 1 | $9,500 | Dec 12, 2022 – Dec 12, 2022 |
| ROADS,BRIDGES, PAVEMENT, DOCKS | 22 | $940,824 | Aug 23, 2023 – May 28, 2025 |
| OTHER MAINTENANCE | 16 | $587,484 | Aug 26, 2022 – Aug 17, 2023 |
| ROAD SIGNS/SIGNALS | 1 | $254 | Feb 23, 2023 – Feb 23, 2023 |
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 12 of 12 payments$496,254
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2024 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Jul 5, 2024 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Sep 26, 2024 | Department of Transportation | $40,734.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Feb 25, 2025 | Department of Transportation | $40,734.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Apr 16, 2025 | Department of Transportation | $40,734.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Jan 3, 2025 | Department of Transportation | $40,734.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Feb 7, 2025 | Department of Transportation | $40,734.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Dec 9, 2024 | Department of Transportation | $40,734.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Oct 24, 2024 | Department of Transportation | $40,734.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Sep 26, 2024 | Department of Transportation | $40,734.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Apr 16, 2025 | Department of Transportation | $40,734.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| May 28, 2025 | Department of Transportation | $40,734.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
FY 2024top 12 of 12 payments$526,527
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 31, 2024 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Mar 28, 2024 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Sep 15, 2023 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Aug 23, 2023 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Feb 12, 2024 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| May 22, 2024 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Oct 17, 2023 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Dec 8, 2023 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Apr 19, 2024 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Aug 17, 2023 | Department of Transportation | $44,457.00 | OTHER MAINTENANCE | – |
| Nov 16, 2023 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Jul 24, 2023 | Department of Transportation | $37,500.00 | OTHER MAINTENANCE | – |
FY 2023top 16 of 16 payments$515,281
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 17, 2023 | Department of Transportation | $44,457.00 | OTHER MAINTENANCE | – |
| Feb 13, 2023 | Department of Transportation | $44,457.00 | OTHER MAINTENANCE | – |
| Aug 26, 2022 | Department of Transportation | $44,457.00 | OTHER MAINTENANCE | – |
| Apr 28, 2023 | Department of Transportation | $44,457.00 | OTHER MAINTENANCE | – |
| Jun 20, 2023 | Department of Transportation | $44,457.00 | OTHER MAINTENANCE | – |
| Feb 13, 2023 | Department of Transportation | $44,457.00 | OTHER MAINTENANCE | – |
| Mar 24, 2023 | Department of Transportation | $44,457.00 | OTHER MAINTENANCE | – |
| Feb 13, 2023 | Department of Transportation | $44,457.00 | OTHER MAINTENANCE | – |
| Dec 16, 2022 | Department of Transportation | $44,457.00 | OTHER MAINTENANCE | – |
| Sep 26, 2022 | Department of Transportation | $44,457.00 | OTHER MAINTENANCE | – |
| Jun 20, 2023 | Department of Transportation | $44,457.00 | OTHER MAINTENANCE | – |
| Dec 12, 2022 | Department of Transportation | $9,500.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jan 18, 2023 | Department of Transportation | $9,500.00 | OTHER MAINTENANCE | – |
| Feb 13, 2023 | Department of Transportation | $3,500.00 | OTHER MAINTENANCE | – |
| Aug 26, 2022 | Department of Transportation | $3,500.00 | OTHER MAINTENANCE | – |
| Feb 23, 2023 | Department of Transportation | $253.63 | ROAD SIGNS/SIGNALS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 28, 2025 | Department of Transportation | $40,734.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | CHK |
| Apr 16, 2025 | Department of Transportation | $40,734.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Apr 16, 2025 | Department of Transportation | $40,734.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Feb 25, 2025 | Department of Transportation | $40,734.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Feb 7, 2025 | Department of Transportation | $40,734.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Jan 3, 2025 | Department of Transportation | $40,734.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Dec 9, 2024 | Department of Transportation | $40,734.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Oct 24, 2024 | Department of Transportation | $40,734.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Sep 26, 2024 | Department of Transportation | $40,734.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Sep 26, 2024 | Department of Transportation | $40,734.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Jul 10, 2024 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Jul 5, 2024 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| May 22, 2024 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Apr 19, 2024 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Mar 28, 2024 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Feb 12, 2024 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Jan 31, 2024 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Dec 8, 2023 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Nov 16, 2023 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Oct 17, 2023 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Sep 15, 2023 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Aug 23, 2023 | Department of Transportation | $44,457.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Aug 17, 2023 | Department of Transportation | $44,457.00 | OTHER MAINTENANCE | EFT |
| Jul 24, 2023 | Department of Transportation | $37,500.00 | OTHER MAINTENANCE | EFT |
| Jun 20, 2023 | Department of Transportation | $44,457.00 | OTHER MAINTENANCE | 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