GW Business Solutions, LLC: Ohio Government Payments
GW Business Solutions, LLC is the 1,772nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 11th in JANITORIAL SERVICE spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 122.6% year over year.
Primary spending category: JANITORIAL SERVICE
$2,499,452total received
209payments
7agencies
Dec 4, 2023 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 24 | $837,092 |
| FY 2025 | Department of Agriculture | 60 | $374,459 |
| FY 2025 | Department of Commerce | 16 | $330,268 |
| FY 2025 | Department of Health | 12 | $93,604 |
| FY 2025 | Environmental Protection Agency | 4 | $41,957 |
| FY 2025 | Department of Administrative Services | 12 | $41,749 |
| FY 2025 | Department of Natural Resources | 12 | $5,473 |
| FY 2024 | Department of Transportation | 17 | $441,647 |
| FY 2024 | Department of Agriculture | 31 | $232,192 |
| FY 2024 | Department of Health | 9 | $67,553 |
| FY 2024 | Environmental Protection Agency | 2 | $20,330 |
| FY 2024 | Department of Administrative Services | 3 | $10,050 |
| FY 2024 | Department of Natural Resources | 7 | $3,077 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Commerce | $31,270.95 | JANITORIAL SERVICE | EFT |
| Jun 24, 2025 | Department of Agriculture | $11,097.30 | JANITORIAL SERVICE | EFT |
| Jun 17, 2025 | Department of Commerce | $31,270.95 | JANITORIAL SERVICE | EFT |
| Jun 16, 2025 | Department of Natural Resources | $457.36 | JANITORIAL SERVICE | EFT |
| Jun 16, 2025 | Department of Agriculture | $2,300.37 | BUILDING MAINTENANCE | EFT |
| Jun 16, 2025 | Department of Transportation | $1,670.00 | JANITORIAL SERVICE | EFT |
| Jun 16, 2025 | Department of Agriculture | $9,948.57 | JANITORIAL SERVICE | EFT |
| Jun 16, 2025 | Department of Agriculture | $3,902.61 | BUILDING MAINTENANCE | EFT |
| Jun 16, 2025 | Department of Agriculture | $8,340.67 | BUILDING MAINTENANCE | EFT |
| Jun 16, 2025 | Department of Transportation | $89,391.00 | JANITORIAL SERVICE | EFT |
| Jun 13, 2025 | Department of Health | $7,827.11 | JANITORIAL SERVICE | EFT |
| Jun 12, 2025 | Department of Health | $7,827.11 | JANITORIAL SERVICE | EFT |
| Jun 12, 2025 | Department of Administrative Services | $3,493.08 | JANITORIAL SERVICE | EFT |
| May 30, 2025 | Department of Agriculture | $8,340.67 | BUILDING MAINTENANCE | EFT |
| May 27, 2025 | Department of Transportation | $87,622.00 | JANITORIAL SERVICE | EFT |
| May 27, 2025 | Department of Health | $7,827.11 | JANITORIAL SERVICE | EFT |
| May 27, 2025 | Department of Agriculture | $11,097.30 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| May 27, 2025 | Department of Transportation | $2,020.00 | JANITORIAL SERVICE | EFT |
| May 23, 2025 | Department of Agriculture | $3,902.61 | BUILDING MAINTENANCE | EFT |
| May 23, 2025 | Department of Agriculture | $9,948.57 | JANITORIAL SERVICE | EFT |
| May 20, 2025 | Department of Agriculture | $2,300.37 | BUILDING MAINTENANCE | EFT |
| May 19, 2025 | Department of Administrative Services | $3,493.08 | JANITORIAL SERVICE | EFT |
| May 16, 2025 | Department of Agriculture | $2,300.37 | BUILDING MAINTENANCE | EFT |
| May 15, 2025 | Department of Natural Resources | $457.36 | JANITORIAL SERVICE | CHK |
| May 13, 2025 | Department of Commerce | $1,119.69 | JANITORIAL SERVICE | 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).