FENSON CONTRACTING LLC: Ohio Government Payments
FENSON CONTRACTING LLC is the 1,488th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 139th in Construction-Roads/higways spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 70.7% year over year.
Primary spending category: Construction-Roads/higways
$3,394,913total received
41payments
2agencies
Jan 26, 2022 – Dec 26, 2024first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 8 | $1,434,344 |
| FY 2025 | Public Works Commission | 5 | $328,914 |
| FY 2024 | Public Works Commission | 9 | $628,485 |
| FY 2024 | Department of Transportation | 6 | $404,555 |
| FY 2023 | Public Works Commission | 10 | $486,235 |
| FY 2022 | Public Works Commission | 3 | $112,381 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 26, 2024 | Public Works Commission | $46,500.00 | Capital Grants | EFT |
| Dec 19, 2024 | Public Works Commission | $58,655.92 | Capital Grants | EFT |
| Nov 13, 2024 | Public Works Commission | $51,378.70 | Capital Grants | EFT |
| Nov 1, 2024 | Public Works Commission | $144,307.84 | Capital Loans | EFT |
| Oct 22, 2024 | Public Works Commission | $28,071.31 | Capital Grants | EFT |
| Oct 4, 2024 | Department of Transportation | $225,514.20 | Construction-Roads/higways | EFT |
| Sep 16, 2024 | Department of Transportation | $7,996.63 | Construction-Roads/higways | EFT |
| Aug 28, 2024 | Department of Transportation | $23,744.53 | Construction-Roads/higways | EFT |
| Aug 16, 2024 | Department of Transportation | $5,838.85 | Construction-Roads/higways | EFT |
| Aug 15, 2024 | Department of Transportation | $624,045.00 | Construction-Roads/higways | EFT |
| Jul 29, 2024 | Department of Transportation | $270,571.50 | Construction-Roads/higways | EFT |
| Jul 18, 2024 | Department of Transportation | $248,939.68 | Construction-Roads/higways | EFT |
| Jul 12, 2024 | Department of Transportation | $27,693.43 | Construction-Roads/higways | EFT |
| Jun 10, 2024 | Public Works Commission | $7,519.68 | Capital Grants | EFT |
| May 17, 2024 | Public Works Commission | $35,564.90 | Capital Grants | EFT |
| Jan 18, 2024 | Department of Transportation | $68,616.21 | Construction-Roads/higways | EFT |
| Dec 14, 2023 | Public Works Commission | $5,833.52 | Capital Grants | EFT |
| Nov 7, 2023 | Department of Transportation | $82,875.46 | Construction-Roads/higways | EFT |
| Oct 20, 2023 | Department of Transportation | $67,948.52 | Construction-Roads/higways | EFT |
| Oct 6, 2023 | Public Works Commission | $25,585.08 | Capital Loans | EFT |
| Sep 27, 2023 | Department of Transportation | $83,575.51 | Construction-Roads/higways | EFT |
| Sep 15, 2023 | Department of Transportation | $49,125.70 | Construction-Roads/higways | EFT |
| Aug 24, 2023 | Department of Transportation | $52,413.13 | Construction-Roads/higways | EFT |
| Aug 15, 2023 | Public Works Commission | $67,085.48 | Capital Grants | EFT |
| Jul 31, 2023 | Public Works Commission | $194,650.94 | Capital Loans | 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).