JACOBS ENGINEERING GROUP INC: Ohio Government Payments
JACOBS ENGINEERING GROUP INC is the 572nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 20th in STUDIES AND INSPECTIONS spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 42.3% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$14,949,936total received
152payments
1agency
Jan 3, 2022 – May 20, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 48 | $3,749,045 |
| FY 2024 | Department of Transportation | 55 | $6,499,175 |
| FY 2023 | Department of Transportation | 35 | $3,904,848 |
| FY 2022 | Department of Transportation | 14 | $796,868 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 20, 2025 | Department of Transportation | $1,016.18 | STUDIES AND INSPECTIONS | EFT |
| Apr 25, 2025 | Department of Transportation | $90,336.95 | STUDIES AND INSPECTIONS | EFT |
| Apr 24, 2025 | Department of Transportation | $5,369.75 | STUDIES AND INSPECTIONS | EFT |
| Apr 24, 2025 | Department of Transportation | $94.36 | DESIGN & ARCHITECT FEES | EFT |
| Apr 24, 2025 | Department of Transportation | $10,828.91 | STUDIES AND INSPECTIONS | EFT |
| Apr 18, 2025 | Department of Transportation | $9,718.44 | DESIGN & ARCHITECT FEES | EFT |
| Apr 16, 2025 | Department of Transportation | $76,309.76 | STUDIES AND INSPECTIONS | EFT |
| Apr 14, 2025 | Department of Transportation | $58,271.57 | STUDIES AND INSPECTIONS | EFT |
| Apr 14, 2025 | Department of Transportation | $32,488.46 | STUDIES AND INSPECTIONS | EFT |
| Apr 14, 2025 | Department of Transportation | $32,142.31 | STUDIES AND INSPECTIONS | EFT |
| Mar 27, 2025 | Department of Transportation | $25,481.87 | STUDIES AND INSPECTIONS | EFT |
| Mar 26, 2025 | Department of Transportation | $169,382.10 | STUDIES AND INSPECTIONS | EFT |
| Mar 5, 2025 | Department of Transportation | $162,165.80 | STUDIES AND INSPECTIONS | EFT |
| Feb 21, 2025 | Department of Transportation | $9,318.58 | STUDIES AND INSPECTIONS | EFT |
| Feb 5, 2025 | Department of Transportation | $28,094.30 | STUDIES AND INSPECTIONS | EFT |
| Feb 3, 2025 | Department of Transportation | $5,776.43 | DESIGN & ARCHITECT FEES | EFT |
| Feb 3, 2025 | Department of Transportation | $5,870.21 | STUDIES AND INSPECTIONS | EFT |
| Jan 23, 2025 | Department of Transportation | $227,333.18 | STUDIES AND INSPECTIONS | EFT |
| Jan 23, 2025 | Department of Transportation | $3,632.43 | DESIGN & ARCHITECT FEES | EFT |
| Dec 18, 2024 | Department of Transportation | $2,308.81 | STUDIES AND INSPECTIONS | EFT |
| Dec 18, 2024 | Department of Transportation | $62.73 | DESIGN & ARCHITECT FEES | EFT |
| Dec 17, 2024 | Department of Transportation | $80,507.30 | STUDIES AND INSPECTIONS | EFT |
| Dec 16, 2024 | Department of Transportation | $4,055.04 | DESIGN & ARCHITECT FEES | EFT |
| Dec 16, 2024 | Department of Transportation | $258,987.95 | STUDIES AND INSPECTIONS | EFT |
| Dec 4, 2024 | Department of Transportation | $121,282.83 | 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).