KOKOSING CONSTRUCTION CO INC: Ohio Government Payments
KOKOSING CONSTRUCTION CO INC is the 20th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in Construction-Roads/higways spending. Its payments amount to 8.4% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 12.3% year over year.
Primary spending category: Construction-Roads/higways
$929,666,956total received
1,392payments
2agencies
Jan 7, 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 | 367 | $278,339,892 |
| FY 2025 | Public Works Commission | 8 | $1,202,777 |
| FY 2024 | Department of Transportation | 439 | $317,660,659 |
| FY 2024 | Public Works Commission | 9 | $950,713 |
| FY 2023 | Department of Transportation | 377 | $255,356,164 |
| FY 2023 | Public Works Commission | 13 | $2,268,397 |
| FY 2022 | Department of Transportation | 178 | $73,720,883 |
| FY 2022 | Public Works Commission | 1 | $167,470 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $36,285.54 | Construction-Roads/higways | EFT |
| Jun 20, 2025 | Department of Transportation | $2,038,487.03 | Construction-Roads/higways | EFT |
| Jun 20, 2025 | Department of Transportation | $212,281.07 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $85,197.63 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $2,445,564.66 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $336,956.02 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $401,557.95 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $80,670.57 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $27,283.35 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $1,291,727.73 | Construction-Roads/higways | EFT |
| Jun 17, 2025 | Department of Transportation | $107,570.85 | Construction-Roads/higways | EFT |
| Jun 17, 2025 | Department of Transportation | $0.00 | Construction-Roads/higways | CHK |
| Jun 17, 2025 | Department of Transportation | $1,413,301.00 | Construction-Roads/higways | EFT |
| Jun 17, 2025 | Department of Transportation | $134,352.88 | Construction-Roads/higways | EFT |
| Jun 17, 2025 | Department of Transportation | $143,965.39 | Construction-Roads/higways | EFT |
| Jun 17, 2025 | Department of Transportation | $1,344,250.50 | Construction-Roads/higways | EFT |
| Jun 16, 2025 | Department of Transportation | $331,901.38 | Construction-Roads/higways | EFT |
| Jun 16, 2025 | Department of Transportation | $801,245.83 | Construction-Roads/higways | EFT |
| Jun 16, 2025 | Department of Transportation | $138,326.44 | Construction-Roads/higways | EFT |
| Jun 16, 2025 | Department of Transportation | $296,237.94 | Construction-Roads/higways | EFT |
| Jun 13, 2025 | Department of Transportation | $113,763.45 | Construction-Roads/higways | EFT |
| Jun 12, 2025 | Public Works Commission | $82,975.35 | Capital Grants | EFT |
| Jun 11, 2025 | Department of Transportation | $424,294.17 | Construction-Roads/higways | EFT |
| Jun 11, 2025 | Department of Transportation | $1,168,782.00 | Construction-Roads/higways | EFT |
| Jun 10, 2025 | Department of Transportation | $462,597.19 | Construction-Roads/higways | EFT |
Other vendors serving Department of Transportation
- SHELLY & SANDS INC $961,075,146
- 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
- KENMORE CONSTRUCTION CO INC $159,222,848
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).