Guardian Retention Systems LLC: Ohio Government Payments
Guardian Retention Systems LLC is the 2,050th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 175th in Construction-Roads/higways spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: Construction-Roads/higways
$1,876,829total received
7payments
1agency
Oct 25, 2022 – May 17, 2024first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2024 | Department of Transportation | 6 | $1,440,042 |
| FY 2023 | Department of Transportation | 1 | $436,787 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 17, 2024 | Department of Transportation | $140,183.60 | Construction-Roads/higways | EFT |
| Jan 17, 2024 | Department of Transportation | $39,822.54 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Dec 27, 2023 | Department of Transportation | $79,683.13 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Dec 15, 2023 | Department of Transportation | $337,654.61 | Construction-Roads/higways | EFT |
| Nov 30, 2023 | Department of Transportation | $628,145.13 | Construction-Roads/higways | EFT |
| Oct 26, 2023 | Department of Transportation | $214,553.23 | Construction-Roads/higways | EFT |
| Oct 25, 2022 | Department of Transportation | $436,787.13 | ROADS,BRIDGES, PAVEMENT, DOCKS | 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).