SpendLedger

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

The payment history

Select a column to see the agencies behind that fiscal year.

4 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Jan 10, 2022 to Jun 23, 2025 · All recorded fiscal years

Showing 5 of 8 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $9,289,026.22. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$9,276,293.02
Payments represented
495
Paying agencies shown
5
Largest share of supplier total
71.3%

Largest displayed relationship: Department of Transportation. Select a flow to explore its details.

Jan 10, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Kleinfelder, Inc.

$9,276,293from the agencies shown

Kleinfelder, Inc.
$9,276,293 from the agencies shown

  1. $6,622,82271.3% of supplier total
  2. $2,436,48726.2% of supplier total
  3. $171,9901.9% of supplier total
  4. $24,9860.3% of supplier total
  5. $20,0080.2% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Transportation132$2,845,900
FY 2025Public Works Commission14$168,129
FY 2025Department of Rehabilitation and Correction1$24,986
FY 2025Adjutant General's Department2$5,400
FY 2025Department Of Higher Education1$2,940
FY 2024Development Services Agency16$2,408,612
FY 2024Department of Transportation146$2,102,313
FY 2024Department Of Higher Education4$17,068
FY 2024Department of Public Safety5$5,859
FY 2024Public Works Commission3$3,861
FY 2023Department of Transportation121$1,127,523
FY 2023Development Services Agency2$27,874
FY 2023Department of Natural Resources3$319
FY 2022Department of Transportation55$547,087
FY 2022Department of Natural Resources9$1,155
Total514$9,289,026

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
PROMPT PAY INTEREST - ONLY2$529Jul 28, 2023 – Jul 31, 2023
JANITORIAL SERVICE289$4,942,638Jan 13, 2022 – Jun 10, 2025
CLEANING & MAINT SUPPL, EQUIP1$4,050Jan 25, 2022 – Jan 25, 2022
Construction-Bldgs, other NEC9$304,276May 25, 2023 – Jun 5, 2025
ADMINISTRATIVE AND MGMT SERV18$2,436,487May 26, 2023 – Jun 7, 2024
DESIGN & ARCHITECT FEES5$20,008Jul 26, 2023 – Jul 16, 2024
Capital Grants15$158,100Nov 20, 2023 – Jun 23, 2025
UTIL WATER AND SEWAGE12$1,474Jan 24, 2022 – Jul 29, 2022
BUILDING MAINTENANCE161$1,407,574Jan 10, 2022 – Jun 11, 2025
Capital Loans2$13,891Dec 12, 2024 – Jun 23, 2025

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 150 payments$3,047,355
DateAgencyAmountCategoryPurchase order
Apr 1, 2025Department of Transportation$103,092.50Construction-Bldgs, other NEC–
Feb 4, 2025Department of Transportation$90,817.00JANITORIAL SERVICE–
Sep 16, 2024Department of Transportation$87,582.00JANITORIAL SERVICE–
Jun 5, 2025Department of Transportation$81,998.00JANITORIAL SERVICE–
Aug 12, 2024Department of Transportation$80,836.00JANITORIAL SERVICE–
Mar 10, 2025Department of Transportation$71,661.00JANITORIAL SERVICE–
Aug 2, 2024Department of Transportation$69,712.34JANITORIAL SERVICE–
Feb 18, 2025Department of Transportation$65,981.00JANITORIAL SERVICE–
Apr 7, 2025Department of Transportation$60,569.21JANITORIAL SERVICE–
Jul 8, 2024Department of Transportation$60,085.00JANITORIAL SERVICE–
Jun 6, 2025Department of Transportation$54,441.00JANITORIAL SERVICE–
May 12, 2025Department of Transportation$54,441.00JANITORIAL SERVICE–
Apr 8, 2025Department of Transportation$53,909.77BUILDING MAINTENANCE–
Jan 21, 2025Department of Transportation$53,851.11JANITORIAL SERVICE–
Dec 9, 2024Department of Transportation$51,722.10JANITORIAL SERVICE–
Oct 2, 2024Department of Transportation$50,389.00JANITORIAL SERVICE–
Feb 11, 2025Department of Transportation$45,613.00BUILDING MAINTENANCE–
Mar 6, 2025Department of Transportation$43,318.00JANITORIAL SERVICE–
Dec 24, 2024Public Works Commission$42,570.00Capital Grants–
Aug 5, 2024Department of Transportation$41,640.50JANITORIAL SERVICE–
FY 2024top 20 of 174 payments$4,537,713
DateAgencyAmountCategoryPurchase order
May 6, 2024Development Services Agency$439,063.47ADMINISTRATIVE AND MGMT SERV–
Feb 29, 2024Development Services Agency$406,029.47ADMINISTRATIVE AND MGMT SERV–
May 13, 2024Development Services Agency$386,477.34ADMINISTRATIVE AND MGMT SERV–
Jun 7, 2024Development Services Agency$367,657.91ADMINISTRATIVE AND MGMT SERV–
Mar 20, 2024Development Services Agency$309,729.72ADMINISTRATIVE AND MGMT SERV–
Jan 9, 2024Development Services Agency$261,321.99ADMINISTRATIVE AND MGMT SERV–
Aug 28, 2023Department of Transportation$118,999.95Construction-Bldgs, other NEC–
Jun 7, 2024Department of Transportation$80,828.00JANITORIAL SERVICE–
Mar 6, 2024Department of Transportation$68,062.59JANITORIAL SERVICE–
Oct 2, 2023Development Services Agency$62,470.54ADMINISTRATIVE AND MGMT SERV–
May 14, 2024Department of Transportation$61,482.00JANITORIAL SERVICE–
Apr 17, 2024Department of Transportation$57,531.85JANITORIAL SERVICE–
Apr 8, 2024Department of Transportation$52,315.00JANITORIAL SERVICE–
Mar 7, 2024Department of Transportation$49,044.00JANITORIAL SERVICE–
Jan 11, 2024Department of Transportation$47,311.00JANITORIAL SERVICE–
Jul 12, 2023Development Services Agency$43,899.47ADMINISTRATIVE AND MGMT SERV–
Feb 20, 2024Department of Transportation$42,798.00JANITORIAL SERVICE–
Feb 14, 2024Department of Transportation$40,492.00JANITORIAL SERVICE–
Apr 5, 2024Department of Transportation$36,394.00JANITORIAL SERVICE–
May 9, 2024Department of Transportation$36,394.00JANITORIAL SERVICE–
FY 2023top 20 of 126 payments$1,155,716
DateAgencyAmountCategoryPurchase order
Jan 11, 2023Department of Transportation$35,150.00JANITORIAL SERVICE–
May 4, 2023Department of Transportation$31,175.00JANITORIAL SERVICE–
Jan 12, 2023Department of Transportation$26,650.56JANITORIAL SERVICE–
Mar 7, 2023Department of Transportation$25,700.00JANITORIAL SERVICE–
Jun 9, 2023Department of Transportation$25,378.50JANITORIAL SERVICE–
Apr 7, 2023Department of Transportation$22,210.00JANITORIAL SERVICE–
Sep 19, 2022Department of Transportation$21,866.67JANITORIAL SERVICE–
Apr 6, 2023Department of Transportation$21,725.00JANITORIAL SERVICE–
Oct 18, 2022Department of Transportation$20,709.25BUILDING MAINTENANCE–
Aug 4, 2022Department of Transportation$19,675.00JANITORIAL SERVICE–
Mar 3, 2023Department of Transportation$19,625.00JANITORIAL SERVICE–
Feb 21, 2023Department of Transportation$18,234.76JANITORIAL SERVICE–
Mar 27, 2023Department of Transportation$17,250.00JANITORIAL SERVICE–
Feb 6, 2023Department of Transportation$17,066.75JANITORIAL SERVICE–
Jun 7, 2023Department of Transportation$15,725.00JANITORIAL SERVICE–
Oct 21, 2022Department of Transportation$15,623.30JANITORIAL SERVICE–
Jun 6, 2023Department of Transportation$15,450.00JANITORIAL SERVICE–
Aug 5, 2022Department of Transportation$15,450.00JANITORIAL SERVICE–
Nov 3, 2022Department of Transportation$15,450.00JANITORIAL SERVICE–
Oct 27, 2022Department of Transportation$15,450.00JANITORIAL SERVICE–
FY 2022top 20 of 64 payments$548,242
DateAgencyAmountCategoryPurchase order
Jan 18, 2022Department of Transportation$36,810.00BUILDING MAINTENANCE–
Jun 10, 2022Department of Transportation$31,660.00JANITORIAL SERVICE–
Jan 13, 2022Department of Transportation$24,003.75JANITORIAL SERVICE–
Jan 24, 2022Department of Transportation$22,210.00JANITORIAL SERVICE–
Jan 10, 2022Department of Transportation$22,100.00BUILDING MAINTENANCE–
Jun 10, 2022Department of Transportation$20,235.00BUILDING MAINTENANCE–
Feb 9, 2022Department of Transportation$18,600.00JANITORIAL SERVICE–
Jun 7, 2022Department of Transportation$18,600.00JANITORIAL SERVICE–
Mar 7, 2022Department of Transportation$16,525.00JANITORIAL SERVICE–
Apr 7, 2022Department of Transportation$15,450.00JANITORIAL SERVICE–
Mar 4, 2022Department of Transportation$15,450.00JANITORIAL SERVICE–
May 10, 2022Department of Transportation$15,450.00JANITORIAL SERVICE–
Apr 8, 2022Department of Transportation$14,287.86BUILDING MAINTENANCE–
May 18, 2022Department of Transportation$13,390.00BUILDING MAINTENANCE–
Mar 8, 2022Department of Transportation$12,950.00BUILDING MAINTENANCE–
Feb 14, 2022Department of Transportation$12,950.00BUILDING MAINTENANCE–
Jan 19, 2022Department of Transportation$12,600.00JANITORIAL SERVICE–
Apr 13, 2022Department of Transportation$12,128.53JANITORIAL SERVICE–
Mar 9, 2022Department of Transportation$11,960.00JANITORIAL SERVICE–
Feb 16, 2022Department of Transportation$11,960.00JANITORIAL SERVICE–

Recent payments

DateAgencyAmountCategoryMethod
Jun 23, 2025Public Works Commission$5,149.84Capital GrantsEFT
Jun 23, 2025Public Works Commission$865.24Capital LoansEFT
Jun 11, 2025Department of Transportation$17,182.00BUILDING MAINTENANCEEFT
Jun 10, 2025Department of Transportation$9,223.00JANITORIAL SERVICEEFT
Jun 9, 2025Department of Transportation$28,624.00JANITORIAL SERVICEEFT
Jun 9, 2025Department of Transportation$23,721.00BUILDING MAINTENANCEEFT
Jun 6, 2025Department of Transportation$54,441.00JANITORIAL SERVICEEFT
Jun 5, 2025Department of Transportation$135.00Construction-Bldgs, other NECEFT
Jun 5, 2025Department of Transportation$81,998.00JANITORIAL SERVICEEFT
Jun 4, 2025Department of Transportation$12,492.00JANITORIAL SERVICEEFT
Jun 2, 2025Department of Transportation$6,008.94BUILDING MAINTENANCEEFT
May 16, 2025Department of Transportation$23,691.00BUILDING MAINTENANCEEFT
May 14, 2025Department of Transportation$1,107.00Construction-Bldgs, other NECEFT
May 12, 2025Department of Transportation$25,912.47BUILDING MAINTENANCEEFT
May 12, 2025Department of Transportation$54,441.00JANITORIAL SERVICEEFT
May 9, 2025Department of Transportation$40,399.50JANITORIAL SERVICEEFT
May 9, 2025Department of Transportation$34,280.00BUILDING MAINTENANCEEFT
May 8, 2025Department of Transportation$9,167.00JANITORIAL SERVICEEFT
May 7, 2025Department of Transportation$12,492.00JANITORIAL SERVICEEFT
May 5, 2025Department of Transportation$1,550.00JANITORIAL SERVICEEFT
May 2, 2025Department of Transportation$2,656.25JANITORIAL SERVICEEFT
Apr 29, 2025Department of Transportation$2,476.91BUILDING MAINTENANCEEFT
Apr 25, 2025Department of Transportation$1,311.13JANITORIAL SERVICEEFT
Apr 25, 2025Department of Transportation$14,343.13BUILDING MAINTENANCEEFT
Apr 22, 2025Department of Transportation$2,225.00Construction-Bldgs, other NECEFT

Other vendors serving Department of Transportation

VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data