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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
2 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.
Dec 4, 2023 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,499,452.37. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,439,102.74
- Payments represented
- 175
- Paying agencies shown
- 5
- Largest share of supplier total
- 51.2%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Dec 4, 2023 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
GW Business Solutions, LLC
$2,439,103from the agencies shownGW Business Solutions, LLC
$2,439,103 from the agencies shown
- $1,278,73951.2% of supplier total
- $606,65124.3% of supplier total
- $330,26813.2% of supplier total
- $161,1576.4% of supplier total
- $62,2872.5% 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
| 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 |
| Total | 209 | $2,499,452 |
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 |
|---|---|---|---|
| AGRICULTURE & GROUNDSKEEPING | 2 | $9,901 | Aug 15, 2024 – Feb 10, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 4 | $44,389 | Feb 7, 2025 – May 27, 2025 |
| BUILDING MAINTENANCE | 71 | $431,608 | Dec 26, 2023 – Jun 16, 2025 |
| BOARD OF DEPOSIT / BANK FEES | 1 | $3,903 | Feb 27, 2025 – Feb 27, 2025 |
| JANITORIAL SERVICE | 131 | $2,009,651 | Dec 4, 2023 – Jun 25, 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 140 payments$1,724,603
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Transportation | $89,391.00 | JANITORIAL SERVICE | – |
| May 27, 2025 | Department of Transportation | $87,622.00 | JANITORIAL SERVICE | – |
| Apr 17, 2025 | Department of Transportation | $82,456.00 | JANITORIAL SERVICE | – |
| Aug 21, 2024 | Department of Transportation | $65,505.00 | JANITORIAL SERVICE | – |
| Sep 27, 2024 | Department of Transportation | $65,213.00 | JANITORIAL SERVICE | – |
| Nov 27, 2024 | Department of Transportation | $64,921.00 | JANITORIAL SERVICE | – |
| Feb 6, 2025 | Department of Transportation | $64,075.00 | JANITORIAL SERVICE | – |
| Feb 26, 2025 | Department of Transportation | $64,075.00 | JANITORIAL SERVICE | – |
| Oct 31, 2024 | Department of Transportation | $62,394.00 | JANITORIAL SERVICE | – |
| Dec 30, 2024 | Department of Transportation | $62,394.00 | JANITORIAL SERVICE | – |
| Mar 18, 2025 | Department of Transportation | $58,317.00 | JANITORIAL SERVICE | – |
| Jul 23, 2024 | Department of Transportation | $46,856.00 | JANITORIAL SERVICE | – |
| Nov 25, 2024 | Department of Commerce | $31,743.06 | JANITORIAL SERVICE | – |
| Dec 19, 2024 | Department of Commerce | $31,568.83 | JANITORIAL SERVICE | – |
| Feb 18, 2025 | Department of Commerce | $31,270.95 | JANITORIAL SERVICE | – |
| Feb 6, 2025 | Department of Commerce | $31,270.95 | JANITORIAL SERVICE | – |
| Sep 24, 2024 | Department of Commerce | $31,270.95 | JANITORIAL SERVICE | – |
| Jun 25, 2025 | Department of Commerce | $31,270.95 | JANITORIAL SERVICE | – |
| Jun 17, 2025 | Department of Commerce | $31,270.95 | JANITORIAL SERVICE | – |
| Aug 15, 2024 | Department of Commerce | $31,270.95 | JANITORIAL SERVICE | – |
FY 2024top 20 of 69 payments$774,850
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2023 | Department of Transportation | $67,983.00 | JANITORIAL SERVICE | – |
| Jan 4, 2024 | Department of Transportation | $65,792.00 | JANITORIAL SERVICE | – |
| Jun 18, 2024 | Department of Transportation | $49,526.00 | JANITORIAL SERVICE | – |
| Jun 4, 2024 | Department of Transportation | $49,231.00 | JANITORIAL SERVICE | – |
| Feb 26, 2024 | Department of Transportation | $48,980.00 | JANITORIAL SERVICE | – |
| Feb 2, 2024 | Department of Transportation | $48,685.00 | JANITORIAL SERVICE | – |
| Jun 4, 2024 | Department of Transportation | $48,243.00 | JANITORIAL SERVICE | – |
| Mar 22, 2024 | Department of Transportation | $45,868.00 | JANITORIAL SERVICE | – |
| Jan 17, 2024 | Department of Agriculture | $10,640.21 | BUILDING MAINTENANCE | – |
| Feb 16, 2024 | Department of Agriculture | $10,640.21 | BUILDING MAINTENANCE | – |
| May 23, 2024 | Department of Agriculture | $10,640.21 | BUILDING MAINTENANCE | – |
| Mar 29, 2024 | Department of Agriculture | $10,640.21 | BUILDING MAINTENANCE | – |
| Jun 21, 2024 | Department of Agriculture | $10,640.15 | BUILDING MAINTENANCE | – |
| Dec 6, 2023 | Environmental Protection Agency | $10,165.23 | JANITORIAL SERVICE | – |
| Apr 23, 2024 | Environmental Protection Agency | $10,165.23 | JANITORIAL SERVICE | – |
| Dec 26, 2023 | Department of Agriculture | $9,548.74 | BUILDING MAINTENANCE | – |
| Dec 26, 2023 | Department of Agriculture | $9,548.74 | BUILDING MAINTENANCE | – |
| Dec 26, 2023 | Department of Agriculture | $9,548.74 | BUILDING MAINTENANCE | – |
| Apr 18, 2024 | Department of Agriculture | $9,548.74 | BUILDING MAINTENANCE | – |
| May 20, 2024 | Department of Agriculture | $9,548.74 | BUILDING MAINTENANCE | – |
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 Transportation | $89,391.00 | JANITORIAL SERVICE | EFT |
| Jun 16, 2025 | Department of Agriculture | $9,948.57 | JANITORIAL SERVICE | EFT |
| Jun 16, 2025 | Department of Transportation | $1,670.00 | JANITORIAL SERVICE | EFT |
| Jun 16, 2025 | Department of Agriculture | $8,340.67 | BUILDING MAINTENANCE | EFT |
| Jun 16, 2025 | Department of Agriculture | $3,902.61 | BUILDING MAINTENANCE | 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 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 Agriculture | $11,097.30 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| May 27, 2025 | Department of Transportation | $2,020.00 | JANITORIAL SERVICE | 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 23, 2025 | Department of Agriculture | $9,948.57 | JANITORIAL SERVICE | EFT |
| May 23, 2025 | Department of Agriculture | $3,902.61 | BUILDING MAINTENANCE | 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
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