MH Corbin LLC: Ohio Government Payments
as recorded by Ohio: MH CORBIN LLC
MH Corbin LLC is the 1,037th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 64th 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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 3, 2022 to Jun 11, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $6,216,521.92. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $6,216,521.92
- Payments represented
- 175
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 3, 2022 to Jun 11, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
MH Corbin LLC
$6,216,522from the agencies shownMH Corbin LLC
$6,216,522 from the agencies shown
- $6,216,522100.0% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
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 |
| Total | 175 | $6,216,522 |
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| INFO TECH & COMM EQUIP (CAP) | 43 | $985,190 | Jan 3, 2022 – Mar 21, 2025 |
| OTHER EQUIPMENT | 1 | $94,540 | Dec 12, 2024 – Dec 12, 2024 |
| IT ITEMS <$1,000-NO ASSET TAG | 12 | $844,517 | Feb 25, 2022 – Oct 15, 2024 |
| ROADS,BRIDGES, PAVEMENT, DOCKS | 1 | $7,550 | Jun 22, 2023 – Jun 22, 2023 |
| IT DEV-NTWK/COMM IT SVC&EQUIP | 1 | $6,200 | Aug 15, 2024 – Aug 15, 2024 |
| SOFTWARE MAINTENANCE | 2 | $40,300 | Jun 17, 2022 – Jul 13, 2022 |
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 3 | $29,640 | Mar 25, 2022 – Feb 6, 2023 |
| OTHER MAINTENANCE | 26 | $274,418 | Jun 20, 2023 – Apr 14, 2025 |
| ROAD SIGNS/SIGNALS | 12 | $229,468 | Mar 8, 2022 – Jan 2, 2025 |
| PUR PERS SVCS-IT/TELECOM (CAP) | 1 | $21,950 | Jun 14, 2022 – Jun 14, 2022 |
| IT CABLING, EQUIP SRVC, & RPR | 16 | $199,090 | May 4, 2022 – Mar 13, 2025 |
| Construction-Bldgs, other NEC | 27 | $1,755,920 | Jan 11, 2022 – Aug 16, 2023 |
| NETWORK/COMM Equip Wired | 8 | $168,140 | May 4, 2022 – May 28, 2025 |
| NETWORK/COMM Equip Wireless | 17 | $1,446,915 | Apr 6, 2022 – Jun 11, 2025 |
| COMMU EQUIP PRTS & RPR-UNREG | 5 | $112,685 | May 31, 2022 – Feb 21, 2024 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 38 payments$659,335
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 12, 2024 | Department of Transportation | $94,540.00 | OTHER EQUIPMENT | – |
| Mar 13, 2025 | Department of Transportation | $53,800.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jun 11, 2025 | Department of Transportation | $48,555.00 | NETWORK/COMM Equip Wireless | – |
| Jun 11, 2025 | Department of Transportation | $47,905.00 | NETWORK/COMM Equip Wireless | – |
| Aug 19, 2024 | Department of Transportation | $45,850.00 | NETWORK/COMM Equip Wireless | – |
| Jul 30, 2024 | Department of Transportation | $45,850.00 | NETWORK/COMM Equip Wireless | – |
| Aug 12, 2024 | Department of Transportation | $29,337.00 | INFO TECH & COMM EQUIP (CAP) | – |
| Jul 12, 2024 | Department of Transportation | $27,372.00 | INFO TECH & COMM EQUIP (CAP) | – |
| Oct 17, 2024 | Department of Transportation | $26,279.00 | ROAD SIGNS/SIGNALS | – |
| Jan 17, 2025 | Department of Transportation | $25,032.00 | INFO TECH & COMM EQUIP (CAP) | – |
| Sep 26, 2024 | Department of Transportation | $16,676.90 | INFO TECH & COMM EQUIP (CAP) | – |
| Sep 26, 2024 | Department of Transportation | $15,600.00 | NETWORK/COMM Equip Wireless | – |
| Jul 19, 2024 | Department of Transportation | $13,100.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Aug 6, 2024 | Department of Transportation | $9,170.00 | NETWORK/COMM Equip Wireless | – |
| Mar 14, 2025 | Department of Transportation | $9,000.00 | OTHER MAINTENANCE | – |
| Dec 4, 2024 | Department of Transportation | $9,000.00 | OTHER MAINTENANCE | – |
| Oct 24, 2024 | Department of Transportation | $9,000.00 | OTHER MAINTENANCE | – |
| Dec 23, 2024 | Department of Transportation | $9,000.00 | OTHER MAINTENANCE | – |
| Aug 27, 2024 | Department of Transportation | $9,000.00 | OTHER MAINTENANCE | – |
| Dec 4, 2024 | Department of Transportation | $9,000.00 | OTHER MAINTENANCE | – |
FY 2024top 20 of 47 payments$1,506,122
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 23, 2023 | Department of Transportation | $231,217.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| May 20, 2024 | Department of Transportation | $226,495.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jul 18, 2023 | Department of Transportation | $112,660.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jul 25, 2023 | Department of Transportation | $106,463.37 | Construction-Bldgs, other NEC | – |
| Aug 16, 2023 | Department of Transportation | $79,600.60 | Construction-Bldgs, other NEC | – |
| Sep 13, 2023 | Department of Transportation | $60,000.00 | ROAD SIGNS/SIGNALS | – |
| Jul 25, 2023 | Department of Transportation | $59,371.73 | Construction-Bldgs, other NEC | – |
| Sep 6, 2023 | Department of Transportation | $46,200.00 | OTHER MAINTENANCE | – |
| Feb 12, 2024 | Department of Transportation | $45,850.00 | NETWORK/COMM Equip Wireless | – |
| Nov 29, 2023 | Department of Transportation | $42,887.85 | INFO TECH & COMM EQUIP (CAP) | – |
| Sep 15, 2023 | Department of Transportation | $39,967.51 | INFO TECH & COMM EQUIP (CAP) | – |
| Sep 15, 2023 | Department of Transportation | $36,524.73 | INFO TECH & COMM EQUIP (CAP) | – |
| Sep 28, 2023 | Department of Transportation | $32,480.00 | NETWORK/COMM Equip Wireless | – |
| Jan 2, 2024 | Department of Transportation | $30,400.00 | ROAD SIGNS/SIGNALS | – |
| Sep 27, 2023 | Department of Transportation | $26,200.00 | COMMU EQUIP PRTS & RPR-UNREG | – |
| Feb 21, 2024 | Department of Transportation | $26,200.00 | COMMU EQUIP PRTS & RPR-UNREG | – |
| Aug 15, 2023 | Department of Transportation | $23,072.51 | INFO TECH & COMM EQUIP (CAP) | – |
| Nov 6, 2023 | Department of Transportation | $22,344.65 | INFO TECH & COMM EQUIP (CAP) | – |
| Jun 18, 2024 | Department of Transportation | $19,754.00 | INFO TECH & COMM EQUIP (CAP) | – |
| Mar 15, 2024 | Department of Transportation | $16,478.44 | INFO TECH & COMM EQUIP (CAP) | – |
FY 2023top 20 of 55 payments$2,071,537
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 26, 2022 | Department of Transportation | $410,000.00 | NETWORK/COMM Equip Wireless | – |
| Aug 29, 2022 | Department of Transportation | $224,815.70 | Construction-Bldgs, other NEC | – |
| Jul 28, 2022 | Department of Transportation | $185,000.00 | NETWORK/COMM Equip Wireless | – |
| Aug 16, 2022 | Department of Transportation | $177,750.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jun 1, 2023 | Department of Transportation | $104,205.00 | Construction-Bldgs, other NEC | – |
| May 11, 2023 | Department of Transportation | $76,950.00 | NETWORK/COMM Equip Wired | – |
| Nov 4, 2022 | Department of Transportation | $54,284.64 | INFO TECH & COMM EQUIP (CAP) | – |
| Sep 12, 2022 | Department of Transportation | $52,483.66 | INFO TECH & COMM EQUIP (CAP) | – |
| Feb 15, 2023 | Department of Transportation | $49,770.00 | NETWORK/COMM Equip Wireless | – |
| Jun 20, 2023 | Department of Transportation | $45,000.00 | NETWORK/COMM Equip Wireless | – |
| Aug 18, 2022 | Department of Transportation | $36,683.96 | INFO TECH & COMM EQUIP (CAP) | – |
| Apr 7, 2023 | Department of Transportation | $36,000.00 | ROAD SIGNS/SIGNALS | – |
| Mar 2, 2023 | Department of Transportation | $32,065.63 | INFO TECH & COMM EQUIP (CAP) | – |
| Mar 20, 2023 | Department of Transportation | $29,215.23 | Construction-Bldgs, other NEC | – |
| Aug 8, 2022 | Department of Transportation | $27,470.00 | NETWORK/COMM Equip Wired | – |
| Jun 9, 2023 | Department of Transportation | $23,700.00 | COMMU EQUIP PRTS & RPR-UNREG | – |
| Aug 31, 2022 | Department of Transportation | $23,700.00 | COMMU EQUIP PRTS & RPR-UNREG | – |
| Jul 13, 2022 | Department of Transportation | $22,900.00 | SOFTWARE MAINTENANCE | – |
| May 18, 2023 | Department of Transportation | $22,665.23 | Construction-Bldgs, other NEC | – |
| Feb 6, 2023 | Department of Transportation | $22,500.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
FY 2022top 20 of 35 payments$1,979,527
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2022 | Department of Transportation | $410,000.00 | NETWORK/COMM Equip Wireless | – |
| Feb 11, 2022 | Department of Transportation | $347,907.16 | Construction-Bldgs, other NEC | – |
| Apr 25, 2022 | Department of Transportation | $211,419.63 | Construction-Bldgs, other NEC | – |
| Mar 9, 2022 | Department of Transportation | $90,438.58 | Construction-Bldgs, other NEC | – |
| May 12, 2022 | Department of Transportation | $85,816.68 | Construction-Bldgs, other NEC | – |
| Jun 14, 2022 | Department of Transportation | $63,047.50 | INFO TECH & COMM EQUIP (CAP) | – |
| Jan 11, 2022 | Department of Transportation | $60,257.17 | Construction-Bldgs, other NEC | – |
| Jan 3, 2022 | Department of Transportation | $60,257.17 | INFO TECH & COMM EQUIP (CAP) | – |
| Apr 25, 2022 | Department of Transportation | $58,828.68 | INFO TECH & COMM EQUIP (CAP) | – |
| May 27, 2022 | Department of Transportation | $56,000.00 | Construction-Bldgs, other NEC | – |
| Feb 9, 2022 | Department of Transportation | $55,378.45 | Construction-Bldgs, other NEC | – |
| Jan 27, 2022 | Department of Transportation | $52,953.73 | INFO TECH & COMM EQUIP (CAP) | – |
| Feb 17, 2022 | Department of Transportation | $46,947.33 | Construction-Bldgs, other NEC | – |
| Feb 25, 2022 | Department of Transportation | $42,950.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Apr 25, 2022 | Department of Transportation | $42,441.14 | INFO TECH & COMM EQUIP (CAP) | – |
| Mar 3, 2022 | Department of Transportation | $35,914.95 | INFO TECH & COMM EQUIP (CAP) | – |
| Apr 6, 2022 | Department of Transportation | $31,650.00 | NETWORK/COMM Equip Wireless | – |
| Mar 4, 2022 | Department of Transportation | $26,486.14 | INFO TECH & COMM EQUIP (CAP) | – |
| Feb 9, 2022 | Department of Transportation | $22,800.55 | Construction-Bldgs, other NEC | – |
| Jun 14, 2022 | Department of Transportation | $21,950.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
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 | $4,817.00 | INFO TECH & COMM EQUIP (CAP) | EFT |
| Dec 23, 2024 | Department of Transportation | $9,000.00 | OTHER MAINTENANCE | 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 | $5,250.00 | INFO TECH & COMM EQUIP (CAP) | 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 |
| 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
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data