ENVIRONMENTAL DESIGN GROUP LLC: Ohio Government Payments
ENVIRONMENTAL DESIGN GROUP LLC is the 758th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 35th in STUDIES AND INSPECTIONS spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 3.6% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$9,926,938total received
524payments
5agencies
Jan 4, 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 | 167 | $2,964,772 |
| FY 2025 | Department of Natural Resources | 16 | $331,397 |
| FY 2025 | Public Works Commission | 6 | $31,867 |
| FY 2025 | Department of Development | 1 | $4,800 |
| FY 2024 | Department of Transportation | 137 | $2,501,602 |
| FY 2024 | Development Services Agency | 19 | $727,461 |
| FY 2024 | Department of Natural Resources | 7 | $204,685 |
| FY 2024 | Public Works Commission | 9 | $25,186 |
| FY 2023 | Department of Transportation | 115 | $2,009,608 |
| FY 2023 | Public Works Commission | 8 | $22,512 |
| FY 2023 | Development Services Agency | 2 | $18,125 |
| FY 2022 | Department of Transportation | 35 | $1,075,448 |
| FY 2022 | Public Works Commission | 2 | $9,476 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Natural Resources | $3,269.40 | DESIGN & ARCHITECT FEES | EFT |
| Jun 23, 2025 | Department of Transportation | $2,569.60 | STUDIES AND INSPECTIONS | EFT |
| Jun 23, 2025 | Department of Transportation | $1,148.80 | STUDIES AND INSPECTIONS | EFT |
| Jun 17, 2025 | Department of Transportation | $3,432.40 | STUDIES AND INSPECTIONS | EFT |
| Jun 16, 2025 | Department of Transportation | $25,280.00 | Service based pre-bid expenses | EFT |
| Jun 16, 2025 | Department of Transportation | $3,880.00 | Project Management | EFT |
| Jun 13, 2025 | Department of Transportation | $6,460.00 | Service based pre-bid expenses | EFT |
| Jun 13, 2025 | Department of Transportation | $1,480.00 | Project Management | EFT |
| Jun 12, 2025 | Department of Natural Resources | $13,687.00 | Service based pre-bid expenses | EFT |
| Jun 11, 2025 | Department of Transportation | $8,296.29 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $31,290.81 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $3,498.81 | STUDIES AND INSPECTIONS | EFT |
| Jun 4, 2025 | Department of Transportation | $873.59 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Department of Transportation | $4,667.84 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Department of Transportation | $1,438.47 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Department of Transportation | $3,645.45 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Department of Transportation | $15,110.24 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Department of Transportation | $136,713.12 | STUDIES AND INSPECTIONS | EFT |
| May 29, 2025 | Department of Transportation | $692.76 | DESIGN & ARCHITECT FEES | EFT |
| May 28, 2025 | Department of Transportation | $1,185.00 | STUDIES AND INSPECTIONS | EFT |
| May 28, 2025 | Department of Transportation | $14,189.15 | STUDIES AND INSPECTIONS | EFT |
| May 23, 2025 | Department of Transportation | $48,000.00 | STUDIES AND INSPECTIONS | EFT |
| May 20, 2025 | Department of Transportation | $5,527.46 | STUDIES AND INSPECTIONS | EFT |
| May 19, 2025 | Department of Natural Resources | $6,600.00 | Service based pre-bid expenses | EFT |
| May 13, 2025 | Department of Transportation | $2,634.60 | STUDIES AND INSPECTIONS | 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).