HAMMOND CONSTRUCTION INC: Ohio Government Payments
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 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 |
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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).