Geiger Brothers: Ohio Government Payments
as recorded by Ohio: GEIGER BROTHERS
Geiger Brothers is the 500th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 30th in Construction-Bldgs, other NEC spending. Its payments amount to 0.3% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 91.7% year over year.
Primary spending category: Construction-Bldgs, other NEC
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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 7, 2022 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 11 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $17,787,380.67. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $17,586,796.23
- Payments represented
- 242
- Paying agencies shown
- 5
- Largest share of supplier total
- 49.4%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 7, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Geiger Brothers
$17,586,796from the agencies shownGeiger Brothers
$17,586,796 from the agencies shown
- $8,789,27449.4% of supplier total
- $5,601,81131.5% of supplier total
- $1,570,6648.8% of supplier total
- $1,413,3307.9% of supplier total
- $211,7171.2% 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 |
|---|---|---|---|
| CLEANING & MAINT SUPPL, EQUIP | 40 | $95,469 | Nov 7, 2023 – Jun 16, 2025 |
| Building Equipment/Furnishings | 5 | $77,085 | Feb 26, 2024 – Apr 22, 2025 |
| Grant paid to govt or NFP enti | 1 | $6,826 | Jun 7, 2024 – Jun 7, 2024 |
| JANITORIAL SERVICE | 12 | $406,982 | Oct 15, 2024 – Jun 10, 2025 |
| BUILDING MAINTENANCE | 184 | $3,253,426 | Jan 7, 2022 – Jun 20, 2025 |
| OTHER MAINTENANCE | 1 | $2,500 | May 7, 2024 – May 7, 2024 |
| MINOR EQ/OTHER SUPPLIES NEC | 1 | $17,050 | Jun 2, 2022 – Jun 2, 2022 |
| Construction-Bldgs, other NEC | 40 | $13,926,662 | Jan 11, 2022 – Jun 9, 2025 |
| Vehicle Maint-Parts w/Service | 1 | $1,380 | Jun 23, 2025 – Jun 23, 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 127 payments$9,401,004
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 15, 2025 | Department of Rehabilitation and Correction | $899,212.19 | Construction-Bldgs, other NEC | – |
| Feb 7, 2025 | Department of Rehabilitation and Correction | $849,471.99 | Construction-Bldgs, other NEC | – |
| Oct 15, 2024 | Department of Rehabilitation and Correction | $764,191.69 | Construction-Bldgs, other NEC | – |
| Jan 27, 2025 | Department of Rehabilitation and Correction | $637,110.38 | Construction-Bldgs, other NEC | – |
| May 15, 2025 | Department of Rehabilitation and Correction | $612,876.81 | Construction-Bldgs, other NEC | – |
| Jun 9, 2025 | Department of Higher Education | $599,064.00 | Construction-Bldgs, other NEC | – |
| Nov 8, 2024 | Department of Rehabilitation and Correction | $516,073.81 | Construction-Bldgs, other NEC | – |
| Apr 16, 2025 | Department of Higher Education | $425,701.94 | Construction-Bldgs, other NEC | – |
| Dec 6, 2024 | Department of Rehabilitation and Correction | $352,394.56 | Construction-Bldgs, other NEC | – |
| Mar 12, 2025 | Department of Higher Education | $298,500.00 | Construction-Bldgs, other NEC | – |
| Mar 19, 2025 | Department of Rehabilitation and Correction | $265,443.06 | Construction-Bldgs, other NEC | – |
| Nov 27, 2024 | Department of Rehabilitation and Correction | $260,000.00 | BUILDING MAINTENANCE | – |
| Aug 13, 2024 | Department of Rehabilitation and Correction | $254,922.00 | Construction-Bldgs, other NEC | – |
| Apr 1, 2025 | Department of Rehabilitation and Correction | $212,000.00 | BUILDING MAINTENANCE | – |
| Sep 18, 2024 | Department of Rehabilitation and Correction | $199,704.00 | Construction-Bldgs, other NEC | – |
| May 16, 2025 | Department of Higher Education | $196,937.94 | Construction-Bldgs, other NEC | – |
| Jul 12, 2024 | Department of Rehabilitation and Correction | $194,040.00 | Construction-Bldgs, other NEC | – |
| Apr 28, 2025 | Department of Rehabilitation and Correction | $186,485.59 | Construction-Bldgs, other NEC | – |
| Apr 7, 2025 | Department of Rehabilitation and Correction | $160,810.00 | BUILDING MAINTENANCE | – |
| Dec 16, 2024 | Department of Rehabilitation and Correction | $139,500.00 | JANITORIAL SERVICE | – |
FY 2024top 20 of 114 payments$4,904,164
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 21, 2023 | Department of Developmental Disabilities | $702,311.06 | Construction-Bldgs, other NEC | – |
| Jul 11, 2023 | Department of Developmental Disabilities | $615,568.81 | Construction-Bldgs, other NEC | – |
| Aug 11, 2023 | Department of Developmental Disabilities | $572,032.63 | Construction-Bldgs, other NEC | – |
| Oct 18, 2023 | Department of Developmental Disabilities | $539,869.19 | Construction-Bldgs, other NEC | – |
| Jan 23, 2024 | Department of Developmental Disabilities | $261,350.00 | Construction-Bldgs, other NEC | – |
| Jan 3, 2024 | Department of Developmental Disabilities | $245,072.52 | Construction-Bldgs, other NEC | – |
| Apr 26, 2024 | Department of Developmental Disabilities | $202,887.80 | Construction-Bldgs, other NEC | – |
| Mar 5, 2024 | Department of Rehabilitation and Correction | $138,800.00 | BUILDING MAINTENANCE | – |
| Nov 22, 2023 | Department of Developmental Disabilities | $137,697.50 | Construction-Bldgs, other NEC | – |
| Mar 21, 2024 | Department of Developmental Disabilities | $107,975.31 | Construction-Bldgs, other NEC | – |
| Mar 26, 2024 | Department of Developmental Disabilities | $100,000.00 | BUILDING MAINTENANCE | – |
| Feb 26, 2024 | Department of Developmental Disabilities | $96,691.61 | Construction-Bldgs, other NEC | – |
| Jan 18, 2024 | Department of Developmental Disabilities | $91,538.00 | BUILDING MAINTENANCE | – |
| Mar 5, 2024 | Department of Rehabilitation and Correction | $70,400.00 | BUILDING MAINTENANCE | – |
| Jan 17, 2024 | Department of Rehabilitation and Correction | $65,000.00 | BUILDING MAINTENANCE | – |
| Dec 18, 2023 | Department of Rehabilitation and Correction | $65,000.00 | BUILDING MAINTENANCE | – |
| Dec 28, 2023 | Department of Developmental Disabilities | $60,000.00 | BUILDING MAINTENANCE | – |
| Sep 5, 2023 | Department of Rehabilitation and Correction | $58,600.00 | BUILDING MAINTENANCE | – |
| Oct 2, 2023 | Department of Rehabilitation and Correction | $57,400.00 | BUILDING MAINTENANCE | – |
| Dec 28, 2023 | Department of Developmental Disabilities | $45,362.00 | BUILDING MAINTENANCE | – |
FY 2023top 20 of 40 payments$3,401,750
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 24, 2023 | Department of Developmental Disabilities | $808,560.50 | Construction-Bldgs, other NEC | – |
| Jul 22, 2022 | Department Of Higher Education | $537,839.38 | Construction-Bldgs, other NEC | – |
| Jul 12, 2022 | Department Of Higher Education | $446,153.63 | Construction-Bldgs, other NEC | – |
| Nov 2, 2022 | Department Of Higher Education | $361,007.00 | Construction-Bldgs, other NEC | – |
| Mar 17, 2023 | Department of Developmental Disabilities | $299,750.63 | Construction-Bldgs, other NEC | – |
| Feb 22, 2023 | Department of Developmental Disabilities | $238,573.05 | Construction-Bldgs, other NEC | – |
| Apr 17, 2023 | Department of Developmental Disabilities | $199,801.56 | Construction-Bldgs, other NEC | – |
| Aug 1, 2022 | Department of Rehabilitation and Correction | $137,400.00 | BUILDING MAINTENANCE | – |
| Jan 27, 2023 | Department of Rehabilitation and Correction | $83,400.00 | BUILDING MAINTENANCE | – |
| Jan 13, 2023 | Department of Developmental Disabilities | $69,840.00 | Construction-Bldgs, other NEC | – |
| Oct 20, 2022 | Department of Rehabilitation and Correction | $22,700.00 | BUILDING MAINTENANCE | – |
| Apr 12, 2023 | Department of Mental Health and Addiction Services | $21,855.00 | BUILDING MAINTENANCE | – |
| Dec 13, 2022 | Department of Mental Health and Addiction Services | $21,356.00 | BUILDING MAINTENANCE | – |
| Jun 16, 2023 | Department of Mental Health and Addiction Services | $21,093.00 | BUILDING MAINTENANCE | – |
| Oct 20, 2022 | Department of Rehabilitation and Correction | $15,600.00 | BUILDING MAINTENANCE | – |
| May 3, 2023 | Department Of Higher Education | $14,600.00 | Construction-Bldgs, other NEC | – |
| Feb 9, 2023 | Department of Mental Health and Addiction Services | $10,038.00 | BUILDING MAINTENANCE | – |
| Jan 27, 2023 | Department of Rehabilitation and Correction | $9,600.00 | BUILDING MAINTENANCE | – |
| Sep 30, 2022 | Department of Mental Health and Addiction Services | $8,805.00 | BUILDING MAINTENANCE | – |
| Jun 21, 2023 | Department of Mental Health and Addiction Services | $7,839.15 | BUILDING MAINTENANCE | – |
FY 2022top 4 of 4 payments$80,463
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 11, 2022 | Department Of Higher Education | $53,730.00 | Construction-Bldgs, other NEC | – |
| Jun 2, 2022 | Department of Rehabilitation and Correction | $17,050.00 | MINOR EQ/OTHER SUPPLIES NEC | – |
| Jan 7, 2022 | Ohio School for the Deaf | $7,763.00 | BUILDING MAINTENANCE | – |
| Jun 22, 2022 | Ohio School for the Deaf | $1,920.00 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Public Safety | $1,380.00 | Vehicle Maint-Parts w/Service | EFT |
| Jun 20, 2025 | Department of Mental Health and Addiction Services | $2,753.00 | BUILDING MAINTENANCE | CHK |
| Jun 18, 2025 | Department of Public Safety | $1,549.29 | BUILDING MAINTENANCE | EFT |
| Jun 18, 2025 | Department of Public Safety | $998.88 | BUILDING MAINTENANCE | EFT |
| Jun 17, 2025 | Department of Public Safety | $2,014.02 | BUILDING MAINTENANCE | EFT |
| Jun 17, 2025 | Department of Public Safety | $2,499.12 | BUILDING MAINTENANCE | EFT |
| Jun 16, 2025 | Department of Public Safety | $4,419.62 | BUILDING MAINTENANCE | EFT |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $488.67 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $68,759.00 | BUILDING MAINTENANCE | EFT |
| Jun 12, 2025 | Department of Public Safety | $1,792.00 | BUILDING MAINTENANCE | EFT |
| Jun 11, 2025 | Department of Rehabilitation and Correction | $811.59 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 10, 2025 | Department of Rehabilitation and Correction | $64,000.00 | JANITORIAL SERVICE | EFT |
| Jun 10, 2025 | Department of Mental Health and Addiction Services | $16,228.40 | BUILDING MAINTENANCE | CHK |
| Jun 9, 2025 | Department of Higher Education | $599,064.00 | Construction-Bldgs, other NEC | EFT |
| May 30, 2025 | Department of Rehabilitation and Correction | $3,173.91 | BUILDING MAINTENANCE | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $4,598.00 | BUILDING MAINTENANCE | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $2,736.00 | BUILDING MAINTENANCE | EFT |
| May 21, 2025 | Department of Mental Health and Addiction Services | $2,127.00 | BUILDING MAINTENANCE | CHK |
| May 20, 2025 | Department of Rehabilitation and Correction | $32,000.00 | BUILDING MAINTENANCE | EFT |
| May 19, 2025 | Department of Rehabilitation and Correction | $11,100.00 | BUILDING MAINTENANCE | EFT |
| May 16, 2025 | Department of Higher Education | $196,937.94 | Construction-Bldgs, other NEC | EFT |
| May 15, 2025 | Department of Rehabilitation and Correction | $899,212.19 | Construction-Bldgs, other NEC | EFT |
| May 15, 2025 | Department of Rehabilitation and Correction | $612,876.81 | Construction-Bldgs, other NEC | EFT |
| May 8, 2025 | Department of Rehabilitation and Correction | $10,400.00 | BUILDING MAINTENANCE | EFT |
| May 8, 2025 | Department of Rehabilitation and Correction | $11,800.00 | JANITORIAL SERVICE | EFT |
Other vendors serving Department of Rehabilitation and Correction
- Aramark Correctional Services $221,530,670
- Corecivic Inc $181,860,140
- Ohio Department of Mental Health & $181,121,801
- Management & Training Corp $148,803,920
- Debt Service $136,187,607
- Department of Administrative Services $111,735,133
- Ohio State University Hospital $100,700,103
- Coleman Spohn Corp $73,154,363
- Department of Rehabilitation $67,026,979
- Volunteers of America Ohio & Indiana $55,458,325
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