DGM INC: Ohio Government Payments
DGM INC is the 350th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 39th in Construction-Roads/higways spending. Its payments amount to 0.3% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 0.8% year over year.
Primary spending category: Construction-Roads/higways
$29,900,096total received
255payments
3agencies
Jan 13, 2022 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 69 | $9,264,477 |
| FY 2025 | Public Works Commission | 2 | $1,098,074 |
| FY 2025 | Bureau of Workers Compensation | 1 | $34,160 |
| FY 2024 | Department of Transportation | 97 | $10,313,269 |
| FY 2023 | Department of Transportation | 47 | $6,099,261 |
| FY 2023 | Public Works Commission | 4 | $743,980 |
| FY 2022 | Department of Transportation | 33 | $2,069,201 |
| FY 2022 | Public Works Commission | 2 | $277,675 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Public Works Commission | $228,334.97 | Capital Grants | EFT |
| Jun 24, 2025 | Public Works Commission | $869,739.50 | Capital Loans | EFT |
| Jun 18, 2025 | Department of Transportation | $88,728.50 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $45,989.00 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $112,646.88 | Construction-Roads/higways | EFT |
| Jun 10, 2025 | Department of Transportation | $1,190.30 | Construction-Roads/higways | EFT |
| Jun 5, 2025 | Department of Transportation | $367,053.69 | Construction-Roads/higways | EFT |
| Jun 2, 2025 | Department of Transportation | $112,568.50 | Construction-Roads/higways | EFT |
| May 23, 2025 | Department of Transportation | $200,481.00 | Construction-Roads/higways | EFT |
| May 22, 2025 | Department of Transportation | $6,625.50 | Construction-Roads/higways | EFT |
| May 20, 2025 | Department of Transportation | $74,997.50 | Construction-Roads/higways | EFT |
| May 9, 2025 | Department of Transportation | $217,700.38 | Construction-Roads/higways | EFT |
| Apr 30, 2025 | Department of Transportation | $16,870.98 | Construction-Roads/higways | EFT |
| Apr 25, 2025 | Department of Transportation | $112,384.20 | Construction-Roads/higways | EFT |
| Apr 2, 2025 | Department of Transportation | $144,656.70 | Construction-Roads/higways | EFT |
| Mar 27, 2025 | Department of Transportation | $2,350.00 | Construction-Roads/higways | EFT |
| Mar 26, 2025 | Department of Transportation | $101,177.50 | Construction-Roads/higways | EFT |
| Mar 21, 2025 | Department of Transportation | $16,556.33 | Construction-Roads/higways | EFT |
| Mar 21, 2025 | Department of Transportation | $13,050.00 | Construction-Roads/higways | EFT |
| Mar 5, 2025 | Department of Transportation | $366,266.25 | Construction-Roads/higways | EFT |
| Mar 5, 2025 | Department of Transportation | $14,868.00 | Construction-Roads/higways | EFT |
| Feb 26, 2025 | Department of Transportation | $25,240.00 | Construction-Roads/higways | EFT |
| Feb 24, 2025 | Department of Transportation | $710,750.00 | Construction-Roads/higways | EFT |
| Feb 21, 2025 | Department of Transportation | $5,000.00 | Construction-Roads/higways | EFT |
| Feb 21, 2025 | Department of Transportation | $62,000.00 | Construction-Roads/higways | 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).