Evolved Lighting Solutions: Ohio Government Payments
as recorded by Ohio: EVOLVED LIGHTING SOLUTIONS
Evolved Lighting Solutions is the 1,720th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 137th in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the School Facilities Commission has paid vendors in that span. Payments to it rose 231.4% year over year.
Primary spending category: Construction-Bldgs, other NEC
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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.
Feb 1, 2022 to May 14, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,647,372.61. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,647,372.61
- Payments represented
- 21
- Paying agencies shown
- 3
- Largest share of supplier total
- 56.6%
Largest displayed relationship: School Facilities Commission. Select a flow to explore its details.
Feb 1, 2022 to May 14, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Evolved Lighting Solutions
$2,647,373from the agencies shownEvolved Lighting Solutions
$2,647,373 from the agencies shown
- $1,497,32356.6% of supplier total
- $1,017,52538.4% of supplier total
- $132,5245.0% 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 | School Facilities Commission | 7 | $1,165,198 |
| FY 2025 | Adjutant General's Department | 3 | $131,389 |
| FY 2024 | School Facilities Commission | 3 | $332,125 |
| FY 2024 | Department of Rehabilitation and Correction | 1 | $59,017 |
| FY 2024 | Adjutant General's Department | 1 | $155 |
| FY 2023 | Department of Rehabilitation and Correction | 2 | $212,234 |
| FY 2023 | Adjutant General's Department | 1 | $980 |
| FY 2022 | Department of Rehabilitation and Correction | 3 | $746,275 |
| Total | 21 | $2,647,373 |
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 |
|---|---|---|---|
| Construction-Bldgs, other NEC | 16 | $2,514,848 | Feb 1, 2022 – May 14, 2025 |
| BUILDING MAINTENANCE | 5 | $132,524 | Oct 26, 2022 – Feb 28, 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 10 of 10 payments$1,296,587
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 29, 2024 | School Facilities Commission | $839,278.69 | Construction-Bldgs, other NEC | – |
| Feb 7, 2025 | School Facilities Commission | $128,928.62 | Construction-Bldgs, other NEC | – |
| May 14, 2025 | School Facilities Commission | $122,992.84 | Construction-Bldgs, other NEC | – |
| Dec 23, 2024 | Adjutant General's Department | $80,733.00 | BUILDING MAINTENANCE | – |
| Aug 7, 2024 | School Facilities Commission | $51,650.21 | Construction-Bldgs, other NEC | – |
| Feb 28, 2025 | Adjutant General's Department | $30,947.00 | BUILDING MAINTENANCE | – |
| Feb 28, 2025 | Adjutant General's Department | $19,709.27 | BUILDING MAINTENANCE | – |
| Mar 27, 2025 | School Facilities Commission | $11,211.18 | Construction-Bldgs, other NEC | – |
| Aug 7, 2024 | School Facilities Commission | $8,986.67 | Construction-Bldgs, other NEC | – |
| Dec 5, 2024 | School Facilities Commission | $2,149.74 | Construction-Bldgs, other NEC | – |
FY 2024top 5 of 5 payments$391,297
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 29, 2023 | School Facilities Commission | $215,147.72 | Construction-Bldgs, other NEC | – |
| Feb 16, 2024 | School Facilities Commission | $63,650.15 | Construction-Bldgs, other NEC | – |
| Oct 10, 2023 | Department of Rehabilitation and Correction | $59,017.14 | Construction-Bldgs, other NEC | – |
| Mar 22, 2024 | School Facilities Commission | $53,327.22 | Construction-Bldgs, other NEC | – |
| Nov 16, 2023 | Adjutant General's Department | $155.00 | BUILDING MAINTENANCE | – |
FY 2023top 3 of 3 payments$213,214
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2022 | Department of Rehabilitation and Correction | $154,111.24 | Construction-Bldgs, other NEC | – |
| Aug 4, 2022 | Department of Rehabilitation and Correction | $58,122.38 | Construction-Bldgs, other NEC | – |
| Oct 26, 2022 | Adjutant General's Department | $980.00 | BUILDING MAINTENANCE | – |
FY 2022top 3 of 3 payments$746,275
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2022 | Department of Rehabilitation and Correction | $324,391.47 | Construction-Bldgs, other NEC | – |
| Mar 25, 2022 | Department of Rehabilitation and Correction | $283,980.09 | Construction-Bldgs, other NEC | – |
| May 16, 2022 | Department of Rehabilitation and Correction | $137,902.98 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 14, 2025 | School Facilities Commission | $122,992.84 | Construction-Bldgs, other NEC | EFT |
| Mar 27, 2025 | School Facilities Commission | $11,211.18 | Construction-Bldgs, other NEC | CHK |
| Feb 28, 2025 | Adjutant General's Department | $30,947.00 | BUILDING MAINTENANCE | EFT |
| Feb 28, 2025 | Adjutant General's Department | $19,709.27 | BUILDING MAINTENANCE | EFT |
| Feb 7, 2025 | School Facilities Commission | $128,928.62 | Construction-Bldgs, other NEC | EFT |
| Dec 23, 2024 | Adjutant General's Department | $80,733.00 | BUILDING MAINTENANCE | EFT |
| Dec 5, 2024 | School Facilities Commission | $2,149.74 | Construction-Bldgs, other NEC | EFT |
| Nov 29, 2024 | School Facilities Commission | $839,278.69 | Construction-Bldgs, other NEC | EFT |
| Aug 7, 2024 | School Facilities Commission | $8,986.67 | Construction-Bldgs, other NEC | EFT |
| Aug 7, 2024 | School Facilities Commission | $51,650.21 | Construction-Bldgs, other NEC | EFT |
| Mar 22, 2024 | School Facilities Commission | $53,327.22 | Construction-Bldgs, other NEC | EFT |
| Feb 16, 2024 | School Facilities Commission | $63,650.15 | Construction-Bldgs, other NEC | EFT |
| Dec 29, 2023 | School Facilities Commission | $215,147.72 | Construction-Bldgs, other NEC | EFT |
| Nov 16, 2023 | Adjutant General's Department | $155.00 | BUILDING MAINTENANCE | CHK |
| Oct 10, 2023 | Department of Rehabilitation and Correction | $59,017.14 | Construction-Bldgs, other NEC | EFT |
| Oct 26, 2022 | Adjutant General's Department | $980.00 | BUILDING MAINTENANCE | EFT |
| Aug 4, 2022 | Department of Rehabilitation and Correction | $58,122.38 | Construction-Bldgs, other NEC | EFT |
| Jul 12, 2022 | Department of Rehabilitation and Correction | $154,111.24 | Construction-Bldgs, other NEC | EFT |
| May 16, 2022 | Department of Rehabilitation and Correction | $137,902.98 | Construction-Bldgs, other NEC | EFT |
| Mar 25, 2022 | Department of Rehabilitation and Correction | $283,980.09 | Construction-Bldgs, other NEC | EFT |
| Feb 1, 2022 | Department of Rehabilitation and Correction | $324,391.47 | Construction-Bldgs, other NEC | EFT |
Other vendors serving School Facilities Commission
- Commissioners of the Sinking $1,244,338,452
- Debt Service $76,288,113
- United Local School District $28,328,146
- Lockland City Schools $27,842,826
- Gateway Economic Development Corporation $27,376,859
- Ohio History Connection $22,654,090
- Triway Local School District $18,897,372
- Liberty-Benton Local School $18,646,008
- Southwest Licking Local School District $15,907,469
- Robertson Construction $15,391,872
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