LJB INC: Ohio Government Payments
LJB INC is the 634th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 27th 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 rose 46.7% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$12,605,974total received
393payments
5agencies
Jan 7, 2022 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 126 | $5,815,898 |
| FY 2025 | Department of Higher Education | 2 | $35,471 |
| FY 2025 | Department of Development | 1 | $590 |
| FY 2024 | Department of Transportation | 101 | $3,949,212 |
| FY 2024 | Department Of Higher Education | 3 | $40,000 |
| FY 2023 | Department of Transportation | 99 | $1,829,094 |
| FY 2023 | Department Of Higher Education | 1 | $2,600 |
| FY 2022 | Department of Transportation | 56 | $908,494 |
| FY 2022 | Department Of Higher Education | 3 | $23,400 |
| FY 2022 | Department of Administrative Services | 1 | $1,215 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Higher Education | $25,137.00 | DESIGN & ARCHITECT FEES | EFT |
| Jun 24, 2025 | Department of Higher Education | $10,334.10 | DESIGN & ARCHITECT FEES | EFT |
| Jun 23, 2025 | Department of Transportation | $28,103.85 | DESIGN & ARCHITECT FEES | EFT |
| Jun 23, 2025 | Department of Transportation | $9,023.05 | STUDIES AND INSPECTIONS | EFT |
| Jun 18, 2025 | Department of Transportation | $16,187.81 | STUDIES AND INSPECTIONS | EFT |
| Jun 17, 2025 | Department of Transportation | $370.28 | DESIGN & ARCHITECT FEES | EFT |
| Jun 13, 2025 | Department of Transportation | $7,380.76 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $651,319.84 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $19,416.09 | DESIGN & ARCHITECT FEES | EFT |
| Jun 6, 2025 | Department of Transportation | $70,712.37 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $32,378.37 | STUDIES AND INSPECTIONS | EFT |
| Jun 3, 2025 | Department of Transportation | $67,143.48 | STUDIES AND INSPECTIONS | EFT |
| May 28, 2025 | Department of Transportation | $15,590.31 | DESIGN & ARCHITECT FEES | EFT |
| May 27, 2025 | Department of Transportation | $18,758.26 | DESIGN & ARCHITECT FEES | EFT |
| May 27, 2025 | Department of Transportation | $38,322.97 | STUDIES AND INSPECTIONS | EFT |
| May 20, 2025 | Department of Transportation | $48,771.23 | STUDIES AND INSPECTIONS | EFT |
| May 20, 2025 | Department of Transportation | $3,745.73 | DESIGN & ARCHITECT FEES | EFT |
| May 16, 2025 | Department of Transportation | $34,923.77 | STUDIES AND INSPECTIONS | EFT |
| May 15, 2025 | Department of Transportation | $6,923.44 | STUDIES AND INSPECTIONS | EFT |
| May 12, 2025 | Department of Transportation | $322,230.88 | STUDIES AND INSPECTIONS | EFT |
| May 9, 2025 | Department of Transportation | $354.40 | DESIGN & ARCHITECT FEES | EFT |
| May 8, 2025 | Department of Transportation | $51,437.05 | STUDIES AND INSPECTIONS | EFT |
| May 1, 2025 | Department of Transportation | $11,868.78 | DESIGN & ARCHITECT FEES | EFT |
| Apr 29, 2025 | Department of Transportation | $10,570.85 | STUDIES AND INSPECTIONS | EFT |
| Apr 28, 2025 | Department of Transportation | $42,060.19 | 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).