HDR ENGINEERING INC: Ohio Government Payments
HDR ENGINEERING INC is the 389th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 8th in STUDIES AND INSPECTIONS spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 12.5% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$25,824,306total received
512payments
2agencies
Jan 12, 2022 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 146 | $5,403,780 |
| FY 2025 | Department of Natural Resources | 8 | $632,697 |
| FY 2024 | Department of Transportation | 172 | $5,552,563 |
| FY 2024 | Department of Natural Resources | 15 | $1,344,047 |
| FY 2023 | Department of Transportation | 91 | $9,198,064 |
| FY 2023 | Department of Natural Resources | 17 | $1,446,201 |
| FY 2022 | Department of Transportation | 53 | $1,668,334 |
| FY 2022 | Department of Natural Resources | 10 | $578,621 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $65,308.70 | OTHER PERSONAL SERVICE | EFT |
| Jun 12, 2025 | Department of Transportation | $103,492.60 | STUDIES AND INSPECTIONS | EFT |
| Jun 10, 2025 | Department of Transportation | $25,671.59 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $62,242.12 | DESIGN & ARCHITECT FEES | EFT |
| Jun 5, 2025 | Department of Transportation | $36,989.41 | STUDIES AND INSPECTIONS | EFT |
| Jun 4, 2025 | Department of Transportation | $1,028.81 | DESIGN & ARCHITECT FEES | EFT |
| Jun 4, 2025 | Department of Transportation | $5,779.76 | DESIGN & ARCHITECT FEES | EFT |
| Jun 2, 2025 | Department of Transportation | $73,308.68 | OTHER PERSONAL SERVICE | EFT |
| Jun 2, 2025 | Department of Transportation | $811.58 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Department of Transportation | $49,648.83 | STUDIES AND INSPECTIONS | EFT |
| May 30, 2025 | Department of Transportation | $90,569.99 | STUDIES AND INSPECTIONS | EFT |
| May 30, 2025 | Department of Transportation | $35,441.17 | STUDIES AND INSPECTIONS | EFT |
| May 21, 2025 | Department of Transportation | $48,730.21 | STUDIES AND INSPECTIONS | EFT |
| May 20, 2025 | Department of Transportation | $40,858.86 | STUDIES AND INSPECTIONS | EFT |
| May 20, 2025 | Department of Transportation | $4,947.35 | STUDIES AND INSPECTIONS | EFT |
| May 16, 2025 | Department of Transportation | $122,894.36 | STUDIES AND INSPECTIONS | EFT |
| May 13, 2025 | Department of Transportation | $103,499.09 | STUDIES AND INSPECTIONS | EFT |
| May 12, 2025 | Department of Transportation | $441.55 | DESIGN & ARCHITECT FEES | EFT |
| May 1, 2025 | Department of Transportation | $65,245.57 | DESIGN & ARCHITECT FEES | EFT |
| May 1, 2025 | Department of Transportation | $280.97 | STUDIES AND INSPECTIONS | EFT |
| Apr 29, 2025 | Department of Transportation | $25,167.99 | STUDIES AND INSPECTIONS | EFT |
| Apr 29, 2025 | Department of Transportation | $16,309.61 | STUDIES AND INSPECTIONS | EFT |
| Apr 28, 2025 | Department of Transportation | $59,216.06 | STUDIES AND INSPECTIONS | EFT |
| Apr 28, 2025 | Department of Transportation | $49,607.90 | STUDIES AND INSPECTIONS | EFT |
| Apr 28, 2025 | Department of Transportation | $230,712.11 | STUDIES AND INSPECTIONS | 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).