GEIGER BROTHERS: Ohio Government Payments
GEIGER BROTHERS is the 500th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 29th 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
$17,787,381total received
285payments
11agencies
Jan 7, 2022 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
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 Rehabilitation and Correction | $488.67 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 16, 2025 | Department of Public Safety | $4,419.62 | BUILDING MAINTENANCE | 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 Mental Health and Addiction Services | $16,228.40 | BUILDING MAINTENANCE | CHK |
| Jun 10, 2025 | Department of Rehabilitation and Correction | $64,000.00 | JANITORIAL SERVICE | EFT |
| 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 | $2,736.00 | BUILDING MAINTENANCE | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $4,598.00 | 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 | $5,000.00 | BUILDING MAINTENANCE | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).