MSG Construction Services LLC: Ohio Government Payments
MSG Construction Services LLC is the 873rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 42nd 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 106.1% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$8,001,123total received
140payments
1agency
Feb 2, 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 | 52 | $3,723,621 |
| FY 2024 | Department of Transportation | 43 | $1,806,392 |
| FY 2023 | Department of Transportation | 35 | $1,999,978 |
| FY 2022 | Department of Transportation | 10 | $471,131 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $30,605.51 | STUDIES AND INSPECTIONS | EFT |
| Jun 18, 2025 | Department of Transportation | $44,935.25 | STUDIES AND INSPECTIONS | EFT |
| Jun 5, 2025 | Department of Transportation | $35,006.13 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Department of Transportation | $31,325.26 | STUDIES AND INSPECTIONS | EFT |
| May 21, 2025 | Department of Transportation | $14,512.70 | STUDIES AND INSPECTIONS | EFT |
| Apr 14, 2025 | Department of Transportation | $12,749.61 | STUDIES AND INSPECTIONS | EFT |
| Apr 9, 2025 | Department of Transportation | $15,703.71 | STUDIES AND INSPECTIONS | EFT |
| Apr 8, 2025 | Department of Transportation | $2,266.16 | STUDIES AND INSPECTIONS | EFT |
| Apr 8, 2025 | Department of Transportation | $13,245.06 | STUDIES AND INSPECTIONS | EFT |
| Mar 12, 2025 | Department of Transportation | $24,918.11 | STUDIES AND INSPECTIONS | EFT |
| Mar 3, 2025 | Department of Transportation | $41,149.02 | STUDIES AND INSPECTIONS | EFT |
| Feb 28, 2025 | Department of Transportation | $84,904.54 | STUDIES AND INSPECTIONS | EFT |
| Feb 12, 2025 | Department of Transportation | $26,071.63 | STUDIES AND INSPECTIONS | EFT |
| Feb 12, 2025 | Department of Transportation | $14,151.24 | STUDIES AND INSPECTIONS | EFT |
| Jan 31, 2025 | Department of Transportation | $253,854.61 | STUDIES AND INSPECTIONS | EFT |
| Jan 28, 2025 | Department of Transportation | $21,538.37 | STUDIES AND INSPECTIONS | EFT |
| Jan 17, 2025 | Department of Transportation | $50,629.64 | STUDIES AND INSPECTIONS | EFT |
| Jan 10, 2025 | Department of Transportation | $65,540.91 | STUDIES AND INSPECTIONS | EFT |
| Jan 9, 2025 | Department of Transportation | $218,910.54 | STUDIES AND INSPECTIONS | EFT |
| Dec 20, 2024 | Department of Transportation | $8,331.23 | STUDIES AND INSPECTIONS | EFT |
| Dec 20, 2024 | Department of Transportation | $6,112.92 | STUDIES AND INSPECTIONS | EFT |
| Dec 20, 2024 | Department of Transportation | $4,720.60 | STUDIES AND INSPECTIONS | EFT |
| Dec 16, 2024 | Department of Transportation | $97,669.63 | STUDIES AND INSPECTIONS | EFT |
| Dec 16, 2024 | Department of Transportation | $38,634.39 | STUDIES AND INSPECTIONS | EFT |
| Dec 11, 2024 | Department of Transportation | $21,126.05 | 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).