Midwest Contracting: Ohio Government Payments
as recorded by Ohio: MIDWEST CONTRACTING
Midwest Contracting is the 1,066th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 67th in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Higher Education has paid vendors in that span. Payments to it rose 25.7% 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 26, 2022 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $5,957,057.44. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $5,630,369.29
- Payments represented
- 40
- Paying agencies shown
- 5
- Largest share of supplier total
- 26.9%
Largest displayed relationship: Department of Higher Education. Select a flow to explore its details.
Jan 26, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Midwest Contracting
$5,630,369from the agencies shownMidwest Contracting
$5,630,369 from the agencies shown
- $1,602,80526.9% of supplier total
- $1,496,68425.1% of supplier total
- $1,171,51219.7% of supplier total
- $824,82213.8% of supplier total
- $534,5479.0% 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 Higher Education | 6 | $1,602,805 |
| FY 2025 | Department of Public Safety | 2 | $326,688 |
| FY 2025 | Department of Rehabilitation and Correction | 1 | $168,731 |
| FY 2025 | Department of Transportation | 2 | $76,505 |
| FY 2025 | Department of Natural Resources | 2 | $67,620 |
| FY 2024 | Department of Rehabilitation and Correction | 5 | $908,842 |
| FY 2024 | Department of Natural Resources | 4 | $757,201 |
| FY 2024 | Department of Transportation | 3 | $117,581 |
| FY 2023 | Department Of Higher Education | 8 | $1,496,684 |
| FY 2023 | Department of Transportation | 3 | $220,512 |
| FY 2023 | Department of Rehabilitation and Correction | 1 | $1,010 |
| FY 2022 | Department of Transportation | 2 | $119,948 |
| FY 2022 | Department of Rehabilitation and Correction | 3 | $92,929 |
| Total | 42 | $5,957,057 |
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 |
|---|---|---|---|
| Construction-Bldgs, other NEC | 34 | $5,598,160 | Mar 7, 2022 – Jun 23, 2025 |
| BUILDING MAINTENANCE | 4 | $330,057 | Dec 21, 2023 – Mar 10, 2025 |
| Building Equipment/Furnishings | 2 | $16,031 | Jan 26, 2022 – May 16, 2022 |
| CLEANING & MAINT SUPPL, EQUIP | 2 | $12,810 | Sep 21, 2022 – Dec 1, 2023 |
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 13 of 13 payments$2,242,349
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Higher Education | $687,633.50 | Construction-Bldgs, other NEC | – |
| Jun 3, 2025 | Department of Higher Education | $347,174.97 | Construction-Bldgs, other NEC | – |
| May 7, 2025 | Department of Higher Education | $305,448.19 | Construction-Bldgs, other NEC | – |
| Nov 6, 2024 | Department of Public Safety | $285,600.00 | BUILDING MAINTENANCE | – |
| Mar 4, 2025 | Department of Higher Education | $230,488.16 | Construction-Bldgs, other NEC | – |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $168,731.02 | Construction-Bldgs, other NEC | – |
| Jul 5, 2024 | Department of Transportation | $74,609.35 | Construction-Bldgs, other NEC | – |
| Nov 4, 2024 | Department of Natural Resources | $55,278.49 | Construction-Bldgs, other NEC | – |
| Mar 10, 2025 | Department of Public Safety | $41,088.15 | BUILDING MAINTENANCE | – |
| Feb 6, 2025 | Department of Higher Education | $31,700.00 | Construction-Bldgs, other NEC | – |
| May 27, 2025 | Department of Natural Resources | $12,341.60 | Construction-Bldgs, other NEC | – |
| Jul 31, 2024 | Department of Transportation | $1,896.00 | BUILDING MAINTENANCE | – |
| Oct 17, 2024 | Department of Higher Education | $360.00 | Construction-Bldgs, other NEC | – |
FY 2024top 12 of 12 payments$1,783,624
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 27, 2023 | Department of Rehabilitation and Correction | $313,828.81 | Construction-Bldgs, other NEC | – |
| Dec 27, 2023 | Department of Rehabilitation and Correction | $294,916.13 | Construction-Bldgs, other NEC | – |
| Apr 1, 2024 | Department of Natural Resources | $279,559.69 | Construction-Bldgs, other NEC | – |
| May 22, 2024 | Department of Natural Resources | $212,860.53 | Construction-Bldgs, other NEC | – |
| Apr 1, 2024 | Department of Rehabilitation and Correction | $159,708.88 | Construction-Bldgs, other NEC | – |
| Apr 30, 2024 | Department of Natural Resources | $151,577.41 | Construction-Bldgs, other NEC | – |
| Jan 30, 2024 | Department of Rehabilitation and Correction | $128,588.31 | Construction-Bldgs, other NEC | – |
| Jan 16, 2024 | Department of Natural Resources | $113,203.80 | Construction-Bldgs, other NEC | – |
| Dec 21, 2023 | Department of Transportation | $100,468.57 | Construction-Bldgs, other NEC | – |
| Jun 18, 2024 | Department of Transportation | $15,639.43 | Construction-Bldgs, other NEC | – |
| Dec 1, 2023 | Department of Rehabilitation and Correction | $11,800.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 21, 2023 | Department of Transportation | $1,472.83 | BUILDING MAINTENANCE | – |
FY 2023top 12 of 12 payments$1,718,206
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 4, 2022 | Department Of Higher Education | $409,450.31 | Construction-Bldgs, other NEC | – |
| Nov 4, 2022 | Department Of Higher Education | $337,090.15 | Construction-Bldgs, other NEC | – |
| Jul 8, 2022 | Department Of Higher Education | $204,716.69 | Construction-Bldgs, other NEC | – |
| Nov 4, 2022 | Department Of Higher Education | $180,786.06 | Construction-Bldgs, other NEC | – |
| Nov 4, 2022 | Department Of Higher Education | $177,345.45 | Construction-Bldgs, other NEC | – |
| Jul 8, 2022 | Department Of Higher Education | $119,526.64 | Construction-Bldgs, other NEC | – |
| Oct 6, 2022 | Department of Transportation | $110,392.90 | Construction-Bldgs, other NEC | – |
| Aug 12, 2022 | Department of Transportation | $98,890.77 | Construction-Bldgs, other NEC | – |
| Dec 12, 2022 | Department Of Higher Education | $45,583.00 | Construction-Bldgs, other NEC | – |
| Mar 8, 2023 | Department Of Higher Education | $22,185.40 | Construction-Bldgs, other NEC | – |
| Sep 19, 2022 | Department of Transportation | $11,228.72 | Construction-Bldgs, other NEC | – |
| Sep 21, 2022 | Department of Rehabilitation and Correction | $1,010.00 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2022top 5 of 5 payments$212,878
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 16, 2022 | Department of Rehabilitation and Correction | $76,898.56 | Construction-Bldgs, other NEC | – |
| Mar 7, 2022 | Department of Transportation | $60,403.96 | Construction-Bldgs, other NEC | – |
| Mar 7, 2022 | Department of Transportation | $59,544.50 | Construction-Bldgs, other NEC | – |
| Jan 26, 2022 | Department of Rehabilitation and Correction | $15,800.64 | Building Equipment/Furnishings | – |
| May 16, 2022 | Department of Rehabilitation and Correction | $229.87 | Building Equipment/Furnishings | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Rehabilitation and Correction | $168,731.02 | Construction-Bldgs, other NEC | EFT |
| Jun 18, 2025 | Department of Higher Education | $687,633.50 | Construction-Bldgs, other NEC | EFT |
| Jun 3, 2025 | Department of Higher Education | $347,174.97 | Construction-Bldgs, other NEC | EFT |
| May 27, 2025 | Department of Natural Resources | $12,341.60 | Construction-Bldgs, other NEC | EFT |
| May 7, 2025 | Department of Higher Education | $305,448.19 | Construction-Bldgs, other NEC | EFT |
| Mar 10, 2025 | Department of Public Safety | $41,088.15 | BUILDING MAINTENANCE | EFT |
| Mar 4, 2025 | Department of Higher Education | $230,488.16 | Construction-Bldgs, other NEC | EFT |
| Feb 6, 2025 | Department of Higher Education | $31,700.00 | Construction-Bldgs, other NEC | EFT |
| Nov 6, 2024 | Department of Public Safety | $285,600.00 | BUILDING MAINTENANCE | EFT |
| Nov 4, 2024 | Department of Natural Resources | $55,278.49 | Construction-Bldgs, other NEC | EFT |
| Oct 17, 2024 | Department of Higher Education | $360.00 | Construction-Bldgs, other NEC | EFT |
| Jul 31, 2024 | Department of Transportation | $1,896.00 | BUILDING MAINTENANCE | EFT |
| Jul 5, 2024 | Department of Transportation | $74,609.35 | Construction-Bldgs, other NEC | EFT |
| Jun 18, 2024 | Department of Transportation | $15,639.43 | Construction-Bldgs, other NEC | EFT |
| May 22, 2024 | Department of Natural Resources | $212,860.53 | Construction-Bldgs, other NEC | EFT |
| Apr 30, 2024 | Department of Natural Resources | $151,577.41 | Construction-Bldgs, other NEC | EFT |
| Apr 1, 2024 | Department of Natural Resources | $279,559.69 | Construction-Bldgs, other NEC | EFT |
| Apr 1, 2024 | Department of Rehabilitation and Correction | $159,708.88 | Construction-Bldgs, other NEC | EFT |
| Jan 30, 2024 | Department of Rehabilitation and Correction | $128,588.31 | Construction-Bldgs, other NEC | EFT |
| Jan 16, 2024 | Department of Natural Resources | $113,203.80 | Construction-Bldgs, other NEC | EFT |
| Dec 27, 2023 | Department of Rehabilitation and Correction | $294,916.13 | Construction-Bldgs, other NEC | EFT |
| Dec 21, 2023 | Department of Transportation | $1,472.83 | BUILDING MAINTENANCE | EFT |
| Dec 21, 2023 | Department of Transportation | $100,468.57 | Construction-Bldgs, other NEC | EFT |
| Dec 1, 2023 | Department of Rehabilitation and Correction | $11,800.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Oct 27, 2023 | Department of Rehabilitation and Correction | $313,828.81 | Construction-Bldgs, other NEC | EFT |
Other vendors serving Department of Higher Education
- The Ohio State University $556,944,405
- University of Cincinnati $272,182,490
- Ohio University $182,386,941
- Kent State University $171,127,703
- University of Toledo $117,408,474
- Commissioners of the Sinking $111,054,062
- Bowling Green State University $102,568,561
- Miami University $94,077,568
- Cleveland State University $93,230,454
- University of Akron $86,792,735
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