Hammond Construction Inc: Ohio Government Payments

as recorded by Ohio: HAMMOND CONSTRUCTION INC

Hammond Construction Inc is the 355th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in Service based pre-bid expenses spending. Its payments amount to 1.6% of everything the Department of Natural Resources has paid vendors in that span. Payments to it fell 36.7% year over year.

Primary spending category: Service based pre-bid expenses

$29,065,316total received

61payments

4agencies

Jan 4, 2022 – Jun 9, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

4 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.

Jan 4, 2022 to Jun 9, 2025 · All recorded fiscal years

Show up to

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $29,065,316.21. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $29,065,316.21
Payments represented: 61
Paying agencies shown: 4
Largest share of supplier total: 96.1%

Largest displayed relationship: Department of Natural Resources. Select a flow to explore its details.

Jan 4, 2022 to Jun 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Hammond Construction Inc

$29,065,316from the agencies shown

Hammond Construction Inc
$29,065,316 from the agencies shown

$27,925,59096.1% of supplier total
$1,109,5273.8% of supplier total
$20,000<0.1% of supplier total
$10,199<0.1% 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 Natural Resources	9	$10,379,270
FY 2025	School Facilities Commission	12	$200,010
FY 2025	Department of Development	1	$20,000
FY 2024	Department of Natural Resources	12	$16,321,942
FY 2024	School Facilities Commission	9	$421,313
FY 2024	Bureau of Workers Compensation	1	$4,000
FY 2023	Department of Natural Resources	5	$1,224,378
FY 2023	School Facilities Commission	5	$305,084
FY 2022	School Facilities Commission	4	$183,120
FY 2022	Bureau of Workers Compensation	3	$6,199
Total		61	$29,065,316

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
Service based pre-bid expenses	26	$27,925,590	Sep 21, 2022 – Jun 9, 2025
OTHER PERSONAL SERVICE	1	$22,760	Jul 26, 2024 – Jul 26, 2024
Grant not dependent on service	1	$20,000	May 15, 2025 – May 15, 2025
STUDIES AND INSPECTIONS	29	$1,086,767	Jan 13, 2022 – May 14, 2025
Grant paid to govt or NFP enti	4	$10,199	Jan 4, 2022 – Feb 12, 2024

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 22 payments$10,599,280

Date	Agency	Amount	Category	Purchase order
Jul 23, 2024	Department of Natural Resources	$2,597,525.78	Service based pre-bid expenses	–
Oct 22, 2024	Department of Natural Resources	$2,218,013.31	Service based pre-bid expenses	–
Jan 3, 2025	Department of Natural Resources	$1,583,521.58	Service based pre-bid expenses	–
Dec 23, 2024	Department of Natural Resources	$1,352,307.55	Service based pre-bid expenses	–
Sep 23, 2024	Department of Natural Resources	$1,020,001.43	Service based pre-bid expenses	–
Feb 5, 2025	Department of Natural Resources	$550,870.29	Service based pre-bid expenses	–
Mar 12, 2025	Department of Natural Resources	$488,537.77	Service based pre-bid expenses	–
May 9, 2025	Department of Natural Resources	$450,235.52	Service based pre-bid expenses	–
Jun 9, 2025	Department of Natural Resources	$118,256.95	Service based pre-bid expenses	–
Jul 19, 2024	School Facilities Commission	$28,275.20	STUDIES AND INSPECTIONS	–
Jul 26, 2024	School Facilities Commission	$22,760.00	OTHER PERSONAL SERVICE	–
May 15, 2025	Department of Development	$20,000.00	Grant not dependent on service	–
May 14, 2025	School Facilities Commission	$19,439.20	STUDIES AND INSPECTIONS	–
Oct 21, 2024	School Facilities Commission	$18,555.60	STUDIES AND INSPECTIONS	–
Aug 15, 2024	School Facilities Commission	$15,904.80	STUDIES AND INSPECTIONS	–
Feb 7, 2025	School Facilities Commission	$15,021.20	STUDIES AND INSPECTIONS	–
Nov 26, 2024	School Facilities Commission	$14,314.32	STUDIES AND INSPECTIONS	–
Jan 13, 2025	School Facilities Commission	$14,137.60	STUDIES AND INSPECTIONS	–
Mar 18, 2025	School Facilities Commission	$13,960.88	STUDIES AND INSPECTIONS	–
Feb 11, 2025	School Facilities Commission	$13,607.44	STUDIES AND INSPECTIONS	–

FY 2024top 20 of 22 payments$16,747,255

Date	Agency	Amount	Category	Purchase order
Mar 29, 2024	Department of Natural Resources	$3,202,631.06	Service based pre-bid expenses	–
Apr 26, 2024	Department of Natural Resources	$2,484,780.47	Service based pre-bid expenses	–
Jun 25, 2024	Department of Natural Resources	$2,287,192.88	Service based pre-bid expenses	–
Jan 16, 2024	Department of Natural Resources	$2,255,073.19	Service based pre-bid expenses	–
Aug 1, 2023	Department of Natural Resources	$1,108,462.34	Service based pre-bid expenses	–
Dec 4, 2023	Department of Natural Resources	$1,078,474.16	Service based pre-bid expenses	–
Feb 8, 2024	Department of Natural Resources	$889,030.44	Service based pre-bid expenses	–
Nov 7, 2023	Department of Natural Resources	$809,472.52	Service based pre-bid expenses	–
Oct 5, 2023	Department of Natural Resources	$721,257.11	Service based pre-bid expenses	–
Sep 1, 2023	Department of Natural Resources	$607,680.44	Service based pre-bid expenses	–
Feb 27, 2024	Department of Natural Resources	$501,896.30	Service based pre-bid expenses	–
Jun 20, 2024	Department of Natural Resources	$375,991.13	Service based pre-bid expenses	–
Nov 28, 2023	School Facilities Commission	$148,444.80	STUDIES AND INSPECTIONS	–
Jul 20, 2023	School Facilities Commission	$90,846.64	STUDIES AND INSPECTIONS	–
Apr 30, 2024	School Facilities Commission	$28,275.20	STUDIES AND INSPECTIONS	–
Jan 17, 2024	School Facilities Commission	$28,275.20	STUDIES AND INSPECTIONS	–
Feb 16, 2024	School Facilities Commission	$28,275.20	STUDIES AND INSPECTIONS	–
Mar 14, 2024	School Facilities Commission	$28,275.20	STUDIES AND INSPECTIONS	–
Jun 24, 2024	School Facilities Commission	$26,861.44	STUDIES AND INSPECTIONS	–
Jun 10, 2024	School Facilities Commission	$22,266.72	STUDIES AND INSPECTIONS	–

FY 2023top 10 of 10 payments$1,529,461

Date	Agency	Amount	Category	Purchase order
May 1, 2023	Department of Natural Resources	$524,538.69	Service based pre-bid expenses	–
Jun 23, 2023	Department of Natural Resources	$247,897.95	Service based pre-bid expenses	–
May 18, 2023	School Facilities Commission	$243,502.28	STUDIES AND INSPECTIONS	–
Feb 27, 2023	Department of Natural Resources	$223,974.31	Service based pre-bid expenses	–
Dec 16, 2022	Department of Natural Resources	$200,201.31	Service based pre-bid expenses	–
Sep 21, 2022	Department of Natural Resources	$27,765.32	Service based pre-bid expenses	–
Jul 28, 2022	School Facilities Commission	$24,990.32	STUDIES AND INSPECTIONS	–
Sep 29, 2022	School Facilities Commission	$15,454.54	STUDIES AND INSPECTIONS	–
Mar 29, 2023	School Facilities Commission	$14,395.77	STUDIES AND INSPECTIONS	–
Sep 8, 2022	School Facilities Commission	$6,740.81	STUDIES AND INSPECTIONS	–

FY 2022top 7 of 7 payments$189,320

Date	Agency	Amount	Category	Purchase order
Jan 13, 2022	School Facilities Commission	$54,912.94	STUDIES AND INSPECTIONS	–
May 24, 2022	School Facilities Commission	$53,926.48	STUDIES AND INSPECTIONS	–
Feb 3, 2022	School Facilities Commission	$49,082.24	STUDIES AND INSPECTIONS	–
Feb 18, 2022	School Facilities Commission	$25,198.76	STUDIES AND INSPECTIONS	–
Jan 4, 2022	Bureau of Workers Compensation	$3,099.72	Grant paid to govt or NFP enti	–
Jan 4, 2022	Bureau of Workers Compensation	$1,600.00	Grant paid to govt or NFP enti	–
Jan 4, 2022	Bureau of Workers Compensation	$1,499.66	Grant paid to govt or NFP enti	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 9, 2025	Department of Natural Resources	$118,256.95	Service based pre-bid expenses	EFT
May 15, 2025	Department of Development	$20,000.00	Grant not dependent on service	EFT
May 14, 2025	School Facilities Commission	$19,439.20	STUDIES AND INSPECTIONS	EFT
May 9, 2025	Department of Natural Resources	$450,235.52	Service based pre-bid expenses	EFT
Apr 18, 2025	School Facilities Commission	$11,310.08	STUDIES AND INSPECTIONS	EFT
Mar 18, 2025	School Facilities Commission	$13,960.88	STUDIES AND INSPECTIONS	EFT
Mar 12, 2025	Department of Natural Resources	$488,537.77	Service based pre-bid expenses	EFT
Feb 11, 2025	School Facilities Commission	$13,607.44	STUDIES AND INSPECTIONS	EFT
Feb 7, 2025	School Facilities Commission	$15,021.20	STUDIES AND INSPECTIONS	EFT
Feb 5, 2025	Department of Natural Resources	$550,870.29	Service based pre-bid expenses	EFT
Jan 13, 2025	School Facilities Commission	$14,137.60	STUDIES AND INSPECTIONS	EFT
Jan 3, 2025	Department of Natural Resources	$1,583,521.58	Service based pre-bid expenses	EFT
Dec 23, 2024	Department of Natural Resources	$1,352,307.55	Service based pre-bid expenses	EFT
Nov 26, 2024	School Facilities Commission	$14,314.32	STUDIES AND INSPECTIONS	EFT
Oct 22, 2024	Department of Natural Resources	$2,218,013.31	Service based pre-bid expenses	EFT
Oct 21, 2024	School Facilities Commission	$18,555.60	STUDIES AND INSPECTIONS	EFT
Sep 23, 2024	Department of Natural Resources	$1,020,001.43	Service based pre-bid expenses	EFT
Sep 19, 2024	School Facilities Commission	$12,723.84	STUDIES AND INSPECTIONS	EFT
Aug 15, 2024	School Facilities Commission	$15,904.80	STUDIES AND INSPECTIONS	EFT
Jul 26, 2024	School Facilities Commission	$22,760.00	OTHER PERSONAL SERVICE	EFT
Jul 23, 2024	Department of Natural Resources	$2,597,525.78	Service based pre-bid expenses	EFT
Jul 19, 2024	School Facilities Commission	$28,275.20	STUDIES AND INSPECTIONS	EFT
Jun 25, 2024	Department of Natural Resources	$2,287,192.88	Service based pre-bid expenses	EFT
Jun 24, 2024	School Facilities Commission	$26,861.44	STUDIES AND INSPECTIONS	EFT
Jun 20, 2024	Department of Natural Resources	$375,991.13	Service based pre-bid expenses	CHK

Other vendors serving Department of Natural Resources

Debt Service $125,356,413
Department of Natural Resources $106,635,178
Commissioners of the Sinking $103,770,508
Ruhlin Company $50,037,027
US Hotel Osp Ventures LLC $42,678,580
Tam Construction Inc $41,037,489
Robertson Construction $35,320,073
Ohio Franklin Realty LLC $31,804,291
Department of Administrative Services $31,337,215
2 K General Co $27,693,222

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