DYNOTEC INC: Ohio Government Payments
DYNOTEC INC is the 1,973rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 24th in DESIGN & ARCHITECT FEES spending. Its payments amount to 0.4% of everything the Adjutant General's Department has paid vendors in that span. Payments to it fell 60.8% year over year.
Primary spending category: DESIGN & ARCHITECT FEES
$2,011,725total received
93payments
4agencies
Jan 11, 2022 – Jun 5, 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 | 13 | $167,988 |
| FY 2025 | Adjutant General's Department | 6 | $152,206 |
| FY 2025 | Department of Natural Resources | 1 | $62,052 |
| FY 2025 | Department of Transportation | 3 | $46,942 |
| FY 2024 | Adjutant General's Department | 14 | $584,351 |
| FY 2024 | Department of Rehabilitation and Correction | 15 | $233,301 |
| FY 2024 | Department of Transportation | 8 | $218,272 |
| FY 2024 | Department of Natural Resources | 3 | $58,414 |
| FY 2023 | Department of Rehabilitation and Correction | 8 | $150,597 |
| FY 2023 | Department of Transportation | 10 | $123,083 |
| FY 2023 | Department of Natural Resources | 6 | $93,008 |
| FY 2022 | Department of Natural Resources | 3 | $97,702 |
| FY 2022 | Department of Transportation | 2 | $15,281 |
| FY 2022 | Department of Rehabilitation and Correction | 1 | $8,529 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 5, 2025 | Department of Rehabilitation and Correction | $5,263.90 | DESIGN & ARCHITECT FEES | EFT |
| May 28, 2025 | Adjutant General's Department | $22,555.00 | DESIGN & ARCHITECT FEES | CHK |
| May 15, 2025 | Department of Rehabilitation and Correction | $35,505.25 | DESIGN & ARCHITECT FEES | EFT |
| May 9, 2025 | Department of Rehabilitation and Correction | $6,527.00 | DESIGN & ARCHITECT FEES | EFT |
| Mar 12, 2025 | Department of Natural Resources | $62,051.80 | Service based pre-bid expenses | EFT |
| Feb 6, 2025 | Adjutant General's Department | $63,660.00 | DESIGN & ARCHITECT FEES | CHK |
| Jan 27, 2025 | Department of Rehabilitation and Correction | $16,617.15 | DESIGN & ARCHITECT FEES | EFT |
| Jan 9, 2025 | Department of Rehabilitation and Correction | $66,468.60 | DESIGN & ARCHITECT FEES | EFT |
| Jan 6, 2025 | Adjutant General's Department | $9,766.25 | DESIGN & ARCHITECT FEES | CHK |
| Dec 2, 2024 | Department of Rehabilitation and Correction | $6,084.00 | DESIGN & ARCHITECT FEES | EFT |
| Nov 27, 2024 | Adjutant General's Department | $33,000.00 | DESIGN & ARCHITECT FEES | CHK |
| Nov 4, 2024 | Department of Rehabilitation and Correction | $6,084.00 | DESIGN & ARCHITECT FEES | EFT |
| Oct 15, 2024 | Department of Rehabilitation and Correction | $4,351.68 | DESIGN & ARCHITECT FEES | EFT |
| Oct 15, 2024 | Adjutant General's Department | $11,298.25 | DESIGN & ARCHITECT FEES | CHK |
| Oct 2, 2024 | Department of Transportation | $20,067.00 | STUDIES AND INSPECTIONS | EFT |
| Sep 26, 2024 | Department of Rehabilitation and Correction | $6,084.00 | DESIGN & ARCHITECT FEES | EFT |
| Sep 23, 2024 | Department of Transportation | $6,835.12 | STUDIES AND INSPECTIONS | EFT |
| Sep 20, 2024 | Adjutant General's Department | $11,926.59 | DESIGN & ARCHITECT FEES | CHK |
| Sep 17, 2024 | Department of Rehabilitation and Correction | $4,351.64 | DESIGN & ARCHITECT FEES | EFT |
| Aug 19, 2024 | Department of Rehabilitation and Correction | $4,351.64 | DESIGN & ARCHITECT FEES | EFT |
| Aug 16, 2024 | Department of Rehabilitation and Correction | $1,947.00 | DESIGN & ARCHITECT FEES | EFT |
| Aug 5, 2024 | Department of Rehabilitation and Correction | $4,351.64 | Construction-Bldgs, other NEC | EFT |
| Jul 5, 2024 | Department of Transportation | $20,039.74 | STUDIES AND INSPECTIONS | EFT |
| Jun 25, 2024 | Adjutant General's Department | $17,575.50 | DESIGN & ARCHITECT FEES | CHK |
| Jun 4, 2024 | Adjutant General's Department | $17,575.00 | DESIGN & ARCHITECT FEES | CHK |
Other vendors serving Adjutant General's Department
- MILES MCCLELLAN CONSTRUCTION $13,711,095
- UNIVERSITY OF CINCINNATI $8,051,212
- OHIO EDISON COMPANY $6,272,947
- RJ RUNGE COMPANY INC $5,651,400
- SUMMIT ENERGY SERVICES INC $5,495,343
- Place Services Inc $5,423,743
- COLEMAN SPOHN CORP $5,392,071
- DAWN INCORPORATED $4,856,786
- LEO J BRIELMAIER CO $3,932,716
- Industrial Security Services $3,736,682
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).