GWZ LIMITED LLC: Ohio Government Payments
GWZ LIMITED LLC is the 2,229th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 13th 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 14.7% year over year.
Primary spending category: JANITORIAL SERVICE
$1,619,478total received
42payments
1agency
Jan 14, 2022 – Jun 10, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 13 | $522,270 |
| FY 2024 | Department of Transportation | 12 | $455,304 |
| FY 2023 | Department of Transportation | 11 | $415,496 |
| FY 2022 | Department of Transportation | 6 | $226,408 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 10, 2025 | Department of Transportation | $49,290.00 | JANITORIAL SERVICE | EFT |
| May 27, 2025 | Department of Transportation | $47,700.00 | JANITORIAL SERVICE | EFT |
| Apr 17, 2025 | Department of Transportation | $49,290.00 | JANITORIAL SERVICE | EFT |
| Mar 11, 2025 | Department of Transportation | $0.00 | JANITORIAL SERVICE | EFT |
| Mar 11, 2025 | Department of Transportation | $44,520.00 | JANITORIAL SERVICE | EFT |
| Mar 5, 2025 | Department of Transportation | $49,290.00 | JANITORIAL SERVICE | EFT |
| Jan 17, 2025 | Department of Transportation | $49,290.00 | JANITORIAL SERVICE | EFT |
| Nov 27, 2024 | Department of Transportation | $0.00 | JANITORIAL SERVICE | EFT |
| Nov 20, 2024 | Department of Transportation | $47,700.00 | JANITORIAL SERVICE | EFT |
| Nov 14, 2024 | Department of Transportation | $49,290.00 | JANITORIAL SERVICE | EFT |
| Sep 27, 2024 | Department of Transportation | $49,290.00 | JANITORIAL SERVICE | EFT |
| Aug 14, 2024 | Department of Transportation | $49,290.00 | JANITORIAL SERVICE | EFT |
| Jul 12, 2024 | Department of Transportation | $37,320.00 | JANITORIAL SERVICE | EFT |
| Jun 13, 2024 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | EFT |
| May 13, 2024 | Department of Transportation | $37,320.00 | JANITORIAL SERVICE | EFT |
| Apr 19, 2024 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | EFT |
| Mar 8, 2024 | Department of Transportation | $36,076.00 | JANITORIAL SERVICE | EFT |
| Feb 13, 2024 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | EFT |
| Jan 16, 2024 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | EFT |
| Dec 19, 2023 | Department of Transportation | $37,320.00 | JANITORIAL SERVICE | EFT |
| Nov 20, 2023 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | EFT |
| Oct 12, 2023 | Department of Transportation | $37,320.00 | JANITORIAL SERVICE | EFT |
| Sep 18, 2023 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | EFT |
| Aug 11, 2023 | Department of Transportation | $38,564.00 | JANITORIAL SERVICE | EFT |
| Jul 12, 2023 | Department of Transportation | $37,320.00 | 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).