MH CORBIN LLC: Ohio Government Payments
MH CORBIN LLC is the 1,037th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 62nd in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 56.2% year over year.
Primary spending category: Construction-Bldgs, other NEC
$6,216,522total received
175payments
1agency
Jan 3, 2022 – Jun 11, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 38 | $659,335 |
| FY 2024 | Department of Transportation | 47 | $1,506,122 |
| FY 2023 | Department of Transportation | 55 | $2,071,537 |
| FY 2022 | Department of Transportation | 35 | $1,979,527 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 11, 2025 | Department of Transportation | $47,905.00 | NETWORK/COMM Equip Wireless | EFT |
| Jun 11, 2025 | Department of Transportation | $48,555.00 | NETWORK/COMM Equip Wireless | EFT |
| May 28, 2025 | Department of Transportation | $5,995.00 | NETWORK/COMM Equip Wired | EFT |
| Apr 14, 2025 | Department of Transportation | $9,000.00 | OTHER MAINTENANCE | EFT |
| Apr 14, 2025 | Department of Transportation | $9,000.00 | OTHER MAINTENANCE | EFT |
| Mar 21, 2025 | Department of Transportation | $5,431.50 | INFO TECH & COMM EQUIP (CAP) | EFT |
| Mar 14, 2025 | Department of Transportation | $9,000.00 | OTHER MAINTENANCE | EFT |
| Mar 13, 2025 | Department of Transportation | $53,800.00 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Feb 27, 2025 | Department of Transportation | $8,416.00 | INFO TECH & COMM EQUIP (CAP) | EFT |
| Feb 25, 2025 | Department of Transportation | $9,000.00 | OTHER MAINTENANCE | EFT |
| Jan 17, 2025 | Department of Transportation | $25,032.00 | INFO TECH & COMM EQUIP (CAP) | EFT |
| Jan 2, 2025 | Department of Transportation | $7,700.00 | ROAD SIGNS/SIGNALS | EFT |
| Dec 23, 2024 | Department of Transportation | $9,000.00 | OTHER MAINTENANCE | EFT |
| Dec 23, 2024 | Department of Transportation | $4,817.00 | INFO TECH & COMM EQUIP (CAP) | EFT |
| Dec 12, 2024 | Department of Transportation | $94,540.00 | OTHER EQUIPMENT | EFT |
| Dec 4, 2024 | Department of Transportation | $9,000.00 | OTHER MAINTENANCE | EFT |
| Dec 4, 2024 | Department of Transportation | $9,000.00 | OTHER MAINTENANCE | EFT |
| Nov 20, 2024 | Department of Transportation | $3,750.00 | INFO TECH & COMM EQUIP (CAP) | EFT |
| Nov 20, 2024 | Department of Transportation | $2,567.00 | INFO TECH & COMM EQUIP (CAP) | EFT |
| Nov 20, 2024 | Department of Transportation | $5,250.00 | INFO TECH & COMM EQUIP (CAP) | EFT |
| Oct 30, 2024 | Department of Transportation | $4,875.00 | INFO TECH & COMM EQUIP (CAP) | EFT |
| Oct 25, 2024 | Department of Transportation | $2,942.00 | INFO TECH & COMM EQUIP (CAP) | EFT |
| Oct 24, 2024 | Department of Transportation | $9,000.00 | OTHER MAINTENANCE | EFT |
| Oct 17, 2024 | Department of Transportation | $26,279.00 | ROAD SIGNS/SIGNALS | EFT |
| Oct 15, 2024 | Department of Transportation | $5,775.00 | IT ITEMS <$1,000-NO ASSET TAG | 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).