KS ASSOCIATES INC: Ohio Government Payments
KS ASSOCIATES INC is the 1,837th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 96th in STUDIES AND INSPECTIONS spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 85.1% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$2,337,537total received
104payments
2agencies
Jan 3, 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 | 13 | $192,179 |
| FY 2025 | Department of Natural Resources | 3 | $15,746 |
| FY 2024 | Department of Transportation | 32 | $1,204,419 |
| FY 2024 | Department of Natural Resources | 10 | $189,538 |
| FY 2023 | Department of Transportation | 6 | $259,351 |
| FY 2023 | Department of Natural Resources | 18 | $255,136 |
| FY 2022 | Department of Natural Resources | 19 | $219,863 |
| FY 2022 | Department of Transportation | 3 | $1,304 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $2,123.68 | STUDIES AND INSPECTIONS | EFT |
| May 23, 2025 | Department of Transportation | $738.03 | STUDIES AND INSPECTIONS | EFT |
| May 23, 2025 | Department of Transportation | $703.62 | STUDIES AND INSPECTIONS | EFT |
| Apr 22, 2025 | Department of Transportation | $4,278.46 | STUDIES AND INSPECTIONS | EFT |
| Mar 21, 2025 | Department of Transportation | $5,373.39 | STUDIES AND INSPECTIONS | EFT |
| Feb 24, 2025 | Department of Transportation | $27,271.06 | STUDIES AND INSPECTIONS | EFT |
| Feb 21, 2025 | Department of Transportation | $49,500.03 | STUDIES AND INSPECTIONS | EFT |
| Jan 24, 2025 | Department of Natural Resources | $4,997.86 | Service based pre-bid expenses | EFT |
| Dec 23, 2024 | Department of Natural Resources | $8,987.56 | Service based pre-bid expenses | EFT |
| Oct 18, 2024 | Department of Transportation | $2,371.58 | STUDIES AND INSPECTIONS | EFT |
| Oct 18, 2024 | Department of Transportation | $335.81 | STUDIES AND INSPECTIONS | EFT |
| Sep 20, 2024 | Department of Transportation | $13,214.38 | STUDIES AND INSPECTIONS | EFT |
| Aug 21, 2024 | Department of Transportation | $13,646.51 | STUDIES AND INSPECTIONS | EFT |
| Aug 6, 2024 | Department of Transportation | $46,284.02 | STUDIES AND INSPECTIONS | EFT |
| Jul 18, 2024 | Department of Transportation | $26,338.47 | STUDIES AND INSPECTIONS | EFT |
| Jul 8, 2024 | Department of Natural Resources | $1,760.62 | Service based pre-bid expenses | EFT |
| Jun 21, 2024 | Department of Transportation | $9,937.90 | STUDIES AND INSPECTIONS | EFT |
| Jun 20, 2024 | Department of Transportation | $9,550.81 | STUDIES AND INSPECTIONS | EFT |
| May 21, 2024 | Department of Transportation | $90,661.62 | STUDIES AND INSPECTIONS | EFT |
| May 16, 2024 | Department of Transportation | $38,254.53 | STUDIES AND INSPECTIONS | EFT |
| Apr 17, 2024 | Department of Transportation | $520.32 | STUDIES AND INSPECTIONS | EFT |
| Apr 16, 2024 | Department of Transportation | $91,000.13 | STUDIES AND INSPECTIONS | EFT |
| Apr 16, 2024 | Department of Transportation | $8,906.56 | STUDIES AND INSPECTIONS | EFT |
| Apr 1, 2024 | Department of Natural Resources | $1,465.03 | Service based pre-bid expenses | EFT |
| Apr 1, 2024 | Department of Transportation | $10,393.64 | 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).