MEAD & HUNT INC: Ohio Government Payments
MEAD & HUNT INC is the 1,021st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 51st 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 38.7% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$6,421,175total received
250payments
2agencies
Jan 21, 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 | 92 | $2,428,966 |
| FY 2025 | Adjutant General's Department | 8 | $544,395 |
| FY 2024 | Department of Transportation | 66 | $2,144,199 |
| FY 2023 | Department of Transportation | 57 | $992,359 |
| FY 2022 | Department of Transportation | 27 | $311,256 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $9,737.54 | DESIGN & ARCHITECT FEES | EFT |
| Jun 23, 2025 | Department of Transportation | $1,666.00 | STUDIES AND INSPECTIONS | EFT |
| Jun 17, 2025 | Department of Transportation | $25,313.74 | STUDIES AND INSPECTIONS | EFT |
| Jun 13, 2025 | Department of Transportation | $24,072.35 | STUDIES AND INSPECTIONS | EFT |
| Jun 13, 2025 | Department of Transportation | $18,852.72 | STUDIES AND INSPECTIONS | EFT |
| Jun 13, 2025 | Department of Transportation | $17,826.14 | STUDIES AND INSPECTIONS | EFT |
| Jun 11, 2025 | Department of Transportation | $23,248.57 | STUDIES AND INSPECTIONS | EFT |
| Jun 10, 2025 | Department of Transportation | $33,678.47 | DESIGN & ARCHITECT FEES | EFT |
| Jun 10, 2025 | Department of Transportation | $8,070.59 | STUDIES AND INSPECTIONS | EFT |
| Jun 10, 2025 | Adjutant General's Department | $49,638.17 | DESIGN & ARCHITECT FEES | EFT |
| Jun 9, 2025 | Department of Transportation | $87,647.44 | STUDIES AND INSPECTIONS | EFT |
| May 28, 2025 | Department of Transportation | $16,196.53 | STUDIES AND INSPECTIONS | EFT |
| May 27, 2025 | Department of Transportation | $4,781.64 | DESIGN & ARCHITECT FEES | EFT |
| May 27, 2025 | Department of Transportation | $65,957.57 | STUDIES AND INSPECTIONS | EFT |
| May 27, 2025 | Department of Transportation | $9,294.42 | STUDIES AND INSPECTIONS | EFT |
| May 19, 2025 | Adjutant General's Department | $99,016.20 | DESIGN & ARCHITECT FEES | EFT |
| May 8, 2025 | Department of Transportation | $2,282.68 | STUDIES AND INSPECTIONS | EFT |
| May 7, 2025 | Department of Transportation | $17,906.19 | STUDIES AND INSPECTIONS | EFT |
| May 6, 2025 | Department of Transportation | $136,463.79 | STUDIES AND INSPECTIONS | EFT |
| Apr 29, 2025 | Department of Transportation | $2,379.81 | STUDIES AND INSPECTIONS | EFT |
| Apr 28, 2025 | Department of Transportation | $20,371.20 | STUDIES AND INSPECTIONS | EFT |
| Apr 22, 2025 | Adjutant General's Department | $65,542.96 | DESIGN & ARCHITECT FEES | EFT |
| Apr 16, 2025 | Department of Transportation | $7,739.07 | DESIGN & ARCHITECT FEES | EFT |
| Apr 16, 2025 | Department of Transportation | $2,441.68 | STUDIES AND INSPECTIONS | EFT |
| Apr 3, 2025 | Department of Transportation | $5,073.33 | 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).