Engine Energy & Automation (ee & A) LLC: Ohio Government Payments
as recorded by Ohio: ENGINE ENERGY & AUTOMATION (EE & A) LLC
Engine Energy & Automation (ee & A) LLC is the 2,173rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 14th in BUILDING MAINTENANCE spending. Its payments amount to 0% of everything the Department of Developmental Disabilities has paid vendors in that span. Payments to it rose 4.6% year over year.
Primary spending category: BUILDING MAINTENANCE
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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.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,687,973.55. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,610,379.75
- Payments represented
- 1,071
- Paying agencies shown
- 5
- Largest share of supplier total
- 30.8%
Largest displayed relationship: Department of Developmental Disabilities. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Engine Energy & Automation (ee & A) LLC
$1,610,380from the agencies shownEngine Energy & Automation (ee & A) LLC
$1,610,380 from the agencies shown
- $520,35730.8% of supplier total
- $456,04027.0% of supplier total
- $444,72526.3% of supplier total
- $124,5737.4% of supplier total
- $64,6853.8% 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
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 |
|---|---|---|---|
| OTHER EQUIPMENT | 5 | $8,680 | Apr 18, 2024 – Aug 19, 2024 |
| OTHER RENTALS | 12 | $71,748 | Jun 27, 2022 – Oct 23, 2024 |
| CLEANING AND MAINT EQUIPT | 1 | $6,020 | Jul 18, 2024 – Jul 18, 2024 |
| Construction-Bldgs, other NEC | 2 | $51,509 | Sep 16, 2024 – Nov 29, 2024 |
| AGRICULTURE & GROUNDSKEEPING | 1 | $361 | May 4, 2023 – May 4, 2023 |
| BUILDING MAINTENANCE | 1,080 | $1,524,795 | Jan 3, 2022 – Jun 25, 2025 |
| JANITORIAL SERVICE | 2 | $1,303 | Dec 2, 2022 – Dec 2, 2022 |
| PROMPT PAY INTEREST - ONLY | 3 | $128 | Jun 22, 2023 – Jun 23, 2023 |
| MINOR EQ/OTHER SUPPLIES NEC | 1 | $1,155 | Feb 4, 2025 – Feb 4, 2025 |
| OTHER MAINTENANCE | 22 | $11,153 | Mar 17, 2022 – Jan 4, 2023 |
| Vehicle Maint-Parts w/Service | 1 | $1,073 | Nov 7, 2022 – Nov 7, 2022 |
| CLEANING & MAINT SUPPL, EQUIP | 5 | $10,049 | Mar 15, 2024 – May 19, 2025 |
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 20 of 313 payments$600,148
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 29, 2024 | Department of Transportation | $36,446.58 | Construction-Bldgs, other NEC | – |
| Jun 25, 2025 | Department of Developmental Disabilities | $33,475.00 | BUILDING MAINTENANCE | – |
| May 30, 2025 | Department of Developmental Disabilities | $16,720.00 | BUILDING MAINTENANCE | – |
| Mar 25, 2025 | Department of Transportation | $16,603.44 | BUILDING MAINTENANCE | – |
| Jun 24, 2025 | Department of Developmental Disabilities | $15,125.00 | BUILDING MAINTENANCE | – |
| Sep 16, 2024 | Department of Transportation | $15,062.76 | Construction-Bldgs, other NEC | – |
| Feb 12, 2025 | Department of Public Safety | $9,957.16 | BUILDING MAINTENANCE | – |
| Oct 29, 2024 | Department of Developmental Disabilities | $9,000.00 | BUILDING MAINTENANCE | – |
| Oct 29, 2024 | Department of Developmental Disabilities | $8,411.84 | BUILDING MAINTENANCE | – |
| Apr 28, 2025 | Department of Developmental Disabilities | $6,645.00 | BUILDING MAINTENANCE | – |
| Jun 17, 2025 | Department of Transportation | $6,371.74 | BUILDING MAINTENANCE | – |
| Oct 23, 2024 | Department of Mental Health and Addiction Services | $6,360.54 | OTHER RENTALS | – |
| Aug 16, 2024 | Department of Mental Health and Addiction Services | $6,342.35 | OTHER RENTALS | – |
| Aug 16, 2024 | Department of Mental Health and Addiction Services | $6,342.35 | OTHER RENTALS | – |
| Oct 7, 2024 | Department of Developmental Disabilities | $6,070.00 | BUILDING MAINTENANCE | – |
| Jul 18, 2024 | Department of Rehabilitation and Correction | $6,019.99 | CLEANING AND MAINT EQUIPT | – |
| May 20, 2025 | Department of Developmental Disabilities | $6,010.00 | BUILDING MAINTENANCE | – |
| May 20, 2025 | Department of Developmental Disabilities | $5,812.00 | BUILDING MAINTENANCE | – |
| Jan 27, 2025 | Department of Public Safety | $5,791.50 | BUILDING MAINTENANCE | – |
| Aug 19, 2024 | Department of Developmental Disabilities | $5,312.33 | BUILDING MAINTENANCE | – |
FY 2024top 20 of 371 payments$573,903
FY 2023top 20 of 272 payments$353,658
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2023 | Department of Rehabilitation and Correction | $49,665.94 | BUILDING MAINTENANCE | – |
| Jan 13, 2023 | Department of Transportation | $11,572.69 | BUILDING MAINTENANCE | – |
| Jan 12, 2023 | Department of Transportation | $10,397.98 | BUILDING MAINTENANCE | – |
| Aug 19, 2022 | Department of Public Safety | $8,332.11 | BUILDING MAINTENANCE | – |
| Jan 18, 2023 | Department of Youth Services | $8,249.55 | BUILDING MAINTENANCE | – |
| Apr 18, 2023 | Department of Public Safety | $8,044.50 | BUILDING MAINTENANCE | – |
| Jan 4, 2023 | Department of Transportation | $7,624.59 | BUILDING MAINTENANCE | – |
| Oct 27, 2022 | Department of Rehabilitation and Correction | $7,500.00 | BUILDING MAINTENANCE | – |
| May 4, 2023 | Department of Public Safety | $6,313.08 | BUILDING MAINTENANCE | – |
| Sep 20, 2022 | Department of Transportation | $4,883.57 | BUILDING MAINTENANCE | – |
| Aug 4, 2022 | Department of Public Safety | $4,180.71 | BUILDING MAINTENANCE | – |
| Dec 6, 2022 | Department of Youth Services | $3,775.45 | BUILDING MAINTENANCE | – |
| Jun 16, 2023 | Department of Transportation | $3,534.80 | BUILDING MAINTENANCE | – |
| Mar 31, 2023 | Department of Developmental Disabilities | $3,206.25 | BUILDING MAINTENANCE | – |
| Jan 6, 2023 | Department of Public Safety | $3,149.11 | BUILDING MAINTENANCE | – |
| Oct 27, 2022 | Department of Transportation | $3,105.57 | BUILDING MAINTENANCE | – |
| Jan 12, 2023 | Department of Transportation | $2,855.00 | BUILDING MAINTENANCE | – |
| Dec 6, 2022 | Department of Youth Services | $2,850.00 | BUILDING MAINTENANCE | – |
| Apr 7, 2023 | Department of Developmental Disabilities | $2,660.50 | BUILDING MAINTENANCE | – |
| Apr 3, 2023 | Department of Developmental Disabilities | $2,660.50 | BUILDING MAINTENANCE | – |
FY 2022top 20 of 179 payments$160,265
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 13, 2022 | Department of Rehabilitation and Correction | $7,476.97 | BUILDING MAINTENANCE | – |
| Jun 27, 2022 | Attorney General | $7,062.86 | OTHER RENTALS | – |
| Apr 26, 2022 | Department of Public Safety | $6,287.03 | BUILDING MAINTENANCE | – |
| Jan 11, 2022 | Department of Transportation | $5,840.76 | BUILDING MAINTENANCE | – |
| Apr 26, 2022 | Department of Transportation | $5,720.36 | BUILDING MAINTENANCE | – |
| May 20, 2022 | Department of Public Safety | $3,000.00 | BUILDING MAINTENANCE | – |
| Mar 15, 2022 | Department of Public Safety | $2,643.37 | BUILDING MAINTENANCE | – |
| May 27, 2022 | Department of Public Safety | $2,374.03 | OTHER MAINTENANCE | – |
| Apr 7, 2022 | Attorney General | $2,279.88 | BUILDING MAINTENANCE | – |
| May 2, 2022 | Department of Public Safety | $2,237.86 | BUILDING MAINTENANCE | – |
| Apr 27, 2022 | Department of Developmental Disabilities | $2,200.00 | BUILDING MAINTENANCE | – |
| Apr 29, 2022 | Department of Public Safety | $1,600.00 | BUILDING MAINTENANCE | – |
| Apr 1, 2022 | Department of Transportation | $1,549.00 | BUILDING MAINTENANCE | – |
| Apr 18, 2022 | Attorney General | $1,536.75 | BUILDING MAINTENANCE | – |
| May 13, 2022 | Attorney General | $1,399.80 | BUILDING MAINTENANCE | – |
| Jan 6, 2022 | Department of Public Safety | $1,370.00 | BUILDING MAINTENANCE | – |
| Jan 7, 2022 | Department of Public Safety | $1,370.00 | BUILDING MAINTENANCE | – |
| Apr 1, 2022 | Department of Public Safety | $1,370.00 | BUILDING MAINTENANCE | – |
| Jan 28, 2022 | Department of Public Safety | $1,339.98 | BUILDING MAINTENANCE | – |
| Jan 21, 2022 | Department of Public Safety | $1,321.43 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Developmental Disabilities | $33,475.00 | BUILDING MAINTENANCE | EFT |
| Jun 24, 2025 | Department of Developmental Disabilities | $15,125.00 | BUILDING MAINTENANCE | EFT |
| Jun 20, 2025 | Department of Developmental Disabilities | $5,245.00 | BUILDING MAINTENANCE | EFT |
| Jun 17, 2025 | Department of Transportation | $1,857.45 | BUILDING MAINTENANCE | EFT |
| Jun 17, 2025 | Department of Transportation | $6,371.74 | BUILDING MAINTENANCE | EFT |
| Jun 9, 2025 | Department of Youth Services | $1,550.00 | BUILDING MAINTENANCE | EFT |
| Jun 9, 2025 | Department of Youth Services | $2,252.50 | BUILDING MAINTENANCE | EFT |
| Jun 5, 2025 | Attorney General | $1,450.00 | BUILDING MAINTENANCE | EFT |
| Jun 4, 2025 | Attorney General | $935.00 | BUILDING MAINTENANCE | EFT |
| Jun 4, 2025 | Attorney General | $885.00 | BUILDING MAINTENANCE | EFT |
| Jun 3, 2025 | Department of Transportation | $1,047.50 | BUILDING MAINTENANCE | EFT |
| May 30, 2025 | Department of Developmental Disabilities | $5,160.21 | BUILDING MAINTENANCE | EFT |
| May 30, 2025 | Department of Developmental Disabilities | $4,762.00 | BUILDING MAINTENANCE | EFT |
| May 30, 2025 | Department of Developmental Disabilities | $16,720.00 | BUILDING MAINTENANCE | EFT |
| May 23, 2025 | Department of Developmental Disabilities | $4,872.00 | BUILDING MAINTENANCE | EFT |
| May 22, 2025 | Department of Public Safety | $615.00 | BUILDING MAINTENANCE | EFT |
| May 20, 2025 | Department of Developmental Disabilities | $6,010.00 | BUILDING MAINTENANCE | EFT |
| May 20, 2025 | Department of Transportation | $475.00 | BUILDING MAINTENANCE | EFT |
| May 20, 2025 | Department of Developmental Disabilities | $1,258.04 | BUILDING MAINTENANCE | EFT |
| May 20, 2025 | Department of Developmental Disabilities | $5,812.00 | BUILDING MAINTENANCE | EFT |
| May 19, 2025 | Department of Developmental Disabilities | $4,050.00 | BUILDING MAINTENANCE | EFT |
| May 19, 2025 | Department of Developmental Disabilities | $66.06 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| May 19, 2025 | Department of Public Safety | $4,353.58 | BUILDING MAINTENANCE | EFT |
| May 16, 2025 | Attorney General | $552.49 | BUILDING MAINTENANCE | EFT |
| May 16, 2025 | Attorney General | $274.50 | BUILDING MAINTENANCE | EFT |
Other vendors serving Department of Developmental Disabilities
- Franklin County $105,840,380
- Cuyahoga County $87,775,468
- Hamilton County $66,977,087
- Goodwill Industries of Central Ohio Inc $52,806,199
- Department of Administrative Services $47,302,417
- Summit County $44,596,134
- Pals a Chrysalis Health Company LLC $39,896,292
- Lucas County $39,245,519
- Montgomery County $35,430,642
- Arc Industries Inc $35,113,376
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