MOSSER CONSTRUCTION INC: Ohio Government Payments
MOSSER CONSTRUCTION INC is the 252nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 10th in Construction-Bldgs, other NEC spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 217.1% year over year.
Primary spending category: Construction-Bldgs, other NEC
$48,939,991total received
104payments
6agencies
Feb 3, 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 Natural Resources | 4 | $11,951,463 |
| FY 2025 | Department of Higher Education | 7 | $10,319,734 |
| FY 2025 | Department of Transportation | 16 | $9,164,021 |
| FY 2024 | Department of Transportation | 31 | $6,900,637 |
| FY 2024 | Department Of Higher Education | 3 | $985,225 |
| FY 2024 | Department of Rehabilitation and Correction | 5 | $873,347 |
| FY 2024 | Department of Natural Resources | 3 | $719,903 |
| FY 2024 | Public Works Commission | 3 | $434,062 |
| FY 2023 | Department of Transportation | 14 | $3,015,440 |
| FY 2023 | Department of Natural Resources | 5 | $1,667,729 |
| FY 2022 | Department of Transportation | 11 | $2,802,372 |
| FY 2022 | Department of Natural Resources | 2 | $106,059 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Natural Resources | $2,256,641.43 | Construction-Bldgs, other NEC | EFT |
| Jun 20, 2025 | Department of Higher Education | $1,418,077.00 | Construction-Bldgs, other NEC | EFT |
| Jun 5, 2025 | Department of Higher Education | $2,299,649.69 | Construction-Bldgs, other NEC | EFT |
| May 28, 2025 | Department of Transportation | $71,216.96 | Construction-Bldgs, other NEC | EFT |
| May 27, 2025 | Department of Transportation | $74,615.45 | Construction-Bldgs, other NEC | EFT |
| May 16, 2025 | Department of Natural Resources | $7,046,610.99 | Construction-Bldgs, other NEC | EFT |
| May 13, 2025 | Department of Transportation | $542,146.06 | Construction-Bldgs, other NEC | EFT |
| May 13, 2025 | Department of Transportation | $581,759.88 | Construction-Bldgs, other NEC | EFT |
| Apr 17, 2025 | Department of Higher Education | $1,231,101.25 | Construction-Bldgs, other NEC | CHK |
| Mar 26, 2025 | Department of Transportation | $768,345.13 | Construction-Bldgs, other NEC | EFT |
| Mar 21, 2025 | Department of Transportation | $789,715.31 | Construction-Bldgs, other NEC | EFT |
| Mar 6, 2025 | Department of Higher Education | $2,568,757.25 | Construction-Bldgs, other NEC | EFT |
| Jan 30, 2025 | Department of Higher Education | $1,538,554.13 | Construction-Bldgs, other NEC | CHK |
| Jan 22, 2025 | Department of Higher Education | $538,982.19 | Construction-Bldgs, other NEC | CHK |
| Jan 16, 2025 | Department of Transportation | $1,125,227.00 | Construction-Bldgs, other NEC | EFT |
| Jan 16, 2025 | Department of Transportation | $1,092,260.63 | Construction-Bldgs, other NEC | EFT |
| Nov 6, 2024 | Department of Higher Education | $724,612.13 | Construction-Bldgs, other NEC | CHK |
| Oct 22, 2024 | Department of Transportation | $1,093,171.50 | Construction-Bldgs, other NEC | EFT |
| Oct 22, 2024 | Department of Transportation | $1,080,699.50 | Construction-Bldgs, other NEC | EFT |
| Oct 16, 2024 | Department of Transportation | $22,113.46 | Construction-Roads/higways | EFT |
| Sep 19, 2024 | Department of Transportation | $182,877.27 | Construction-Bldgs, other NEC | EFT |
| Sep 11, 2024 | Department of Natural Resources | $1,221,099.04 | Construction-Bldgs, other NEC | EFT |
| Sep 6, 2024 | Department of Transportation | $284,729.91 | Construction-Roads/higways | EFT |
| Aug 30, 2024 | Department of Transportation | $361,085.88 | Construction-Bldgs, other NEC | EFT |
| Aug 2, 2024 | Department of Natural Resources | $1,427,111.91 | Construction-Bldgs, other NEC | 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).