HELMS & SONS EXCAVATING INC: Ohio Government Payments
HELMS & SONS EXCAVATING INC is the 491st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 58th in Construction-Roads/higways spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 22.4% year over year.
Primary spending category: Construction-Roads/higways
$18,296,712total received
101payments
3agencies
Jan 10, 2022 – Jun 20, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 19 | $6,162,991 |
| FY 2024 | Department of Transportation | 26 | $4,362,123 |
| FY 2024 | Public Works Commission | 11 | $671,963 |
| FY 2023 | Department of Transportation | 21 | $4,927,779 |
| FY 2023 | Public Works Commission | 9 | $492,126 |
| FY 2022 | Department of Transportation | 9 | $1,215,197 |
| FY 2022 | Public Works Commission | 5 | $437,892 |
| FY 2022 | Department Of Higher Education | 1 | $26,642 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $292,150.02 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $459,715.84 | Construction-Roads/higways | EFT |
| May 6, 2025 | Department of Transportation | $239,512.73 | Construction-Roads/higways | EFT |
| Apr 3, 2025 | Department of Transportation | $139,800.24 | Construction-Roads/higways | EFT |
| Mar 21, 2025 | Department of Transportation | $365,520.00 | Construction-Roads/higways | EFT |
| Mar 3, 2025 | Department of Transportation | $536,355.50 | Construction-Roads/higways | EFT |
| Feb 27, 2025 | Department of Transportation | $6,436.00 | Construction-Roads/higways | EFT |
| Dec 2, 2024 | Department of Transportation | $1,073,280.50 | Construction-Roads/higways | EFT |
| Nov 15, 2024 | Department of Transportation | $12,299.52 | Construction-Roads/higways | EFT |
| Oct 28, 2024 | Department of Transportation | $858,151.88 | Construction-Roads/higways | EFT |
| Oct 21, 2024 | Department of Transportation | $106,671.72 | Construction-Roads/higways | EFT |
| Oct 2, 2024 | Department of Transportation | $220,570.45 | Construction-Roads/higways | EFT |
| Sep 27, 2024 | Department of Transportation | $782,154.63 | Construction-Roads/higways | EFT |
| Sep 10, 2024 | Department of Transportation | $425,095.84 | Construction-Roads/higways | EFT |
| Sep 6, 2024 | Department of Transportation | $67,689.20 | Construction-Roads/higways | EFT |
| Aug 23, 2024 | Department of Transportation | $12,568.70 | Construction-Roads/higways | EFT |
| Aug 7, 2024 | Department of Transportation | $252,509.19 | Construction-Roads/higways | EFT |
| Jul 31, 2024 | Department of Transportation | $302,380.59 | Construction-Roads/higways | EFT |
| Jul 29, 2024 | Department of Transportation | $10,128.25 | Construction-Roads/higways | EFT |
| Jun 20, 2024 | Department of Transportation | $381,620.06 | Construction-Roads/higways | EFT |
| Jun 20, 2024 | Department of Transportation | $5,394.84 | Construction-Roads/higways | EFT |
| Jun 5, 2024 | Public Works Commission | $9,825.45 | Capital Grants | EFT |
| Jun 4, 2024 | Department of Transportation | $15,575.00 | Construction-Roads/higways | EFT |
| Apr 26, 2024 | Public Works Commission | $29,544.70 | Capital Grants | EFT |
| Apr 8, 2024 | Department of Transportation | $3,639.50 | Construction-Roads/higways | 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).