Kleinfelder, Inc.: Ohio Government Payments
Kleinfelder, Inc. is the 793rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in JANITORIAL SERVICE spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 32.8% year over year.
Primary spending category: JANITORIAL SERVICE
$9,289,026total received
514payments
8agencies
Jan 10, 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 | 132 | $2,845,900 |
| FY 2025 | Public Works Commission | 14 | $168,129 |
| FY 2025 | Department of Rehabilitation and Correction | 1 | $24,986 |
| FY 2025 | Adjutant General's Department | 2 | $5,400 |
| FY 2025 | Department Of Higher Education | 1 | $2,940 |
| FY 2024 | Development Services Agency | 16 | $2,408,612 |
| FY 2024 | Department of Transportation | 146 | $2,102,313 |
| FY 2024 | Department Of Higher Education | 4 | $17,068 |
| FY 2024 | Department of Public Safety | 5 | $5,859 |
| FY 2024 | Public Works Commission | 3 | $3,861 |
| FY 2023 | Department of Transportation | 121 | $1,127,523 |
| FY 2023 | Development Services Agency | 2 | $27,874 |
| FY 2023 | Department of Natural Resources | 3 | $319 |
| FY 2022 | Department of Transportation | 55 | $547,087 |
| FY 2022 | Department of Natural Resources | 9 | $1,155 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Public Works Commission | $865.24 | Capital Loans | EFT |
| Jun 23, 2025 | Public Works Commission | $5,149.84 | Capital Grants | EFT |
| Jun 11, 2025 | Department of Transportation | $17,182.00 | BUILDING MAINTENANCE | EFT |
| Jun 10, 2025 | Department of Transportation | $9,223.00 | JANITORIAL SERVICE | EFT |
| Jun 9, 2025 | Department of Transportation | $28,624.00 | JANITORIAL SERVICE | EFT |
| Jun 9, 2025 | Department of Transportation | $23,721.00 | BUILDING MAINTENANCE | EFT |
| Jun 6, 2025 | Department of Transportation | $54,441.00 | JANITORIAL SERVICE | EFT |
| Jun 5, 2025 | Department of Transportation | $81,998.00 | JANITORIAL SERVICE | EFT |
| Jun 5, 2025 | Department of Transportation | $135.00 | Construction-Bldgs, other NEC | EFT |
| Jun 4, 2025 | Department of Transportation | $12,492.00 | JANITORIAL SERVICE | EFT |
| Jun 2, 2025 | Department of Transportation | $6,008.94 | BUILDING MAINTENANCE | EFT |
| May 16, 2025 | Department of Transportation | $23,691.00 | BUILDING MAINTENANCE | EFT |
| May 14, 2025 | Department of Transportation | $1,107.00 | Construction-Bldgs, other NEC | EFT |
| May 12, 2025 | Department of Transportation | $25,912.47 | BUILDING MAINTENANCE | EFT |
| May 12, 2025 | Department of Transportation | $54,441.00 | JANITORIAL SERVICE | EFT |
| May 9, 2025 | Department of Transportation | $34,280.00 | BUILDING MAINTENANCE | EFT |
| May 9, 2025 | Department of Transportation | $40,399.50 | JANITORIAL SERVICE | EFT |
| May 8, 2025 | Department of Transportation | $9,167.00 | JANITORIAL SERVICE | EFT |
| May 7, 2025 | Department of Transportation | $12,492.00 | JANITORIAL SERVICE | EFT |
| May 5, 2025 | Department of Transportation | $1,550.00 | JANITORIAL SERVICE | EFT |
| May 2, 2025 | Department of Transportation | $2,656.25 | JANITORIAL SERVICE | EFT |
| Apr 29, 2025 | Department of Transportation | $2,476.91 | BUILDING MAINTENANCE | EFT |
| Apr 25, 2025 | Department of Transportation | $14,343.13 | BUILDING MAINTENANCE | EFT |
| Apr 25, 2025 | Department of Transportation | $1,311.13 | JANITORIAL SERVICE | EFT |
| Apr 22, 2025 | Department of Transportation | $2,225.00 | Construction-Bldgs, other NEC | 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).