Navigator Management Partners LLC: Ohio Government Payments
as recorded by Ohio: NAVIGATOR MANAGEMENT PARTNERS LLC
Navigator Management Partners LLC is the 314th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 13th in IT & NETWORK spending. Its payments amount to 0.7% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 93.8% year over year.
Primary spending category: IT & NETWORK
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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 4, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 14 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $34,914,088.24. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $34,325,761.38
- Payments represented
- 548
- Paying agencies shown
- 5
- Largest share of supplier total
- 52.9%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 4, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Navigator Management Partners LLC
$34,325,761from the agencies shownNavigator Management Partners LLC
$34,325,761 from the agencies shown
- $18,474,37252.9% of supplier total
- $12,687,28636.3% of supplier total
- $1,860,9335.3% of supplier total
- $1,095,0373.1% of supplier total
- $208,1330.6% 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
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 |
|---|---|---|---|
| IT DEV - IT/Network Services | 134 | $7,064,222 | Mar 31, 2022 – Nov 30, 2023 |
| PUR PERS SVCS-IT/TELECOM (CAP) | 29 | $5,299,325 | Jun 27, 2022 – Nov 21, 2023 |
| IT DEV - HSTNG SVC (IAAS/SAAS) | 1 | $425 | Aug 11, 2023 – Aug 11, 2023 |
| SOFTWARE MAINTENANCE | 6 | $23,002 | Feb 1, 2022 – Aug 25, 2022 |
| NETWORK/COMM SERVICES-REG | 20 | $223,083 | Jan 6, 2023 – Sep 27, 2023 |
| IT & NETWORK | 399 | $20,297,468 | Jan 4, 2022 – Jun 25, 2025 |
| HOSTING SERVICES (IAAS & SAAS) | 21 | $190,987 | Apr 6, 2022 – Aug 21, 2023 |
| ADMINISTRATIVE AND MGMT SERV | 30 | $1,815,451 | Apr 20, 2022 – Aug 11, 2023 |
| PROMPT PAY INTEREST - ONLY | 3 | $126 | Oct 20, 2023 – Nov 20, 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 15 of 15 payments$462,729
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2024 | Department of Administrative Services | $132,134.13 | IT & NETWORK | – |
| Jul 25, 2024 | Department of Administrative Services | $64,308.48 | IT & NETWORK | – |
| Nov 18, 2024 | Department of Administrative Services | $27,416.00 | IT & NETWORK | – |
| May 14, 2025 | Department of Administrative Services | $25,777.00 | IT & NETWORK | – |
| Feb 14, 2025 | Department of Administrative Services | $25,032.00 | IT & NETWORK | – |
| Oct 15, 2024 | Department of Administrative Services | $23,840.00 | IT & NETWORK | – |
| Mar 13, 2025 | Department of Administrative Services | $23,840.00 | IT & NETWORK | – |
| Aug 22, 2024 | Department of Administrative Services | $22,052.00 | IT & NETWORK | – |
| Jul 15, 2024 | Department of Administrative Services | $22,040.00 | IT & NETWORK | – |
| Apr 11, 2025 | Department of Administrative Services | $21,456.00 | IT & NETWORK | – |
| Sep 13, 2024 | Department of Administrative Services | $21,158.00 | IT & NETWORK | – |
| Jun 25, 2025 | Department of Administrative Services | $18,327.00 | IT & NETWORK | – |
| Dec 11, 2024 | Department of Administrative Services | $17,582.00 | IT & NETWORK | – |
| Jan 15, 2025 | Department of Administrative Services | $16,092.00 | IT & NETWORK | – |
| Jul 19, 2024 | Department of Administrative Services | $1,674.70 | IT & NETWORK | – |
FY 2024top 20 of 108 payments$7,420,740
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 6, 2023 | Department of Health | $403,350.00 | IT DEV - IT/Network Services | – |
| Sep 25, 2023 | Department of Administrative Services | $310,354.44 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Nov 30, 2023 | Department of Health | $268,209.41 | IT DEV - IT/Network Services | – |
| Aug 17, 2023 | Department of Health | $254,534.00 | IT DEV - IT/Network Services | – |
| Nov 21, 2023 | Department of Administrative Services | $251,424.27 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Oct 20, 2023 | Department of Health | $212,390.06 | IT DEV - IT/Network Services | – |
| Jul 12, 2023 | Department of Administrative Services | $194,033.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jul 18, 2023 | Department of Administrative Services | $172,950.00 | IT & NETWORK | – |
| Jul 7, 2023 | Department of Health | $170,245.73 | IT DEV - IT/Network Services | – |
| Aug 10, 2023 | Department of Health | $151,893.19 | IT DEV - IT/Network Services | – |
| Aug 17, 2023 | Department of Health | $151,346.58 | IT DEV - IT/Network Services | – |
| Jul 7, 2023 | Department of Health | $151,126.44 | IT DEV - IT/Network Services | – |
| Aug 8, 2023 | Department of Health | $147,292.69 | IT DEV - IT/Network Services | – |
| Jul 7, 2023 | Department of Health | $147,139.33 | IT DEV - IT/Network Services | – |
| Aug 8, 2023 | Department of Administrative Services | $145,323.83 | IT & NETWORK | – |
| Sep 18, 2023 | Department of Health | $137,861.66 | IT DEV - IT/Network Services | – |
| Dec 13, 2023 | Department of Administrative Services | $132,134.08 | IT & NETWORK | – |
| Aug 22, 2023 | Department of Administrative Services | $132,134.08 | IT & NETWORK | – |
| Feb 8, 2024 | Department of Administrative Services | $132,134.08 | IT & NETWORK | – |
| Jun 12, 2024 | Department of Administrative Services | $132,134.08 | IT & NETWORK | – |
FY 2023top 20 of 354 payments$19,630,933
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 25, 2023 | Department of Administrative Services | $471,254.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| May 25, 2023 | Department of Administrative Services | $471,254.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Aug 12, 2022 | Department of Administrative Services | $444,715.00 | IT & NETWORK | – |
| Aug 12, 2022 | Department of Administrative Services | $414,045.00 | IT & NETWORK | – |
| Apr 18, 2023 | Department of Health | $405,025.00 | IT DEV - IT/Network Services | – |
| May 8, 2023 | Department of Health | $383,375.00 | IT DEV - IT/Network Services | – |
| Oct 5, 2022 | Department of Health | $381,801.00 | IT & NETWORK | – |
| Jan 17, 2023 | Department of Administrative Services | $360,355.50 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Oct 21, 2022 | Department of Administrative Services | $343,164.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Sep 13, 2022 | Department of Health | $306,700.00 | IT & NETWORK | – |
| Jun 14, 2023 | Department of Administrative Services | $302,949.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Feb 24, 2023 | Department of Administrative Services | $297,915.09 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jun 16, 2023 | Department of Administrative Services | $257,771.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Oct 7, 2022 | Department of Health | $256,707.91 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 27, 2022 | Department of Health | $255,941.16 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 29, 2022 | Department of Health | $232,593.91 | ADMINISTRATIVE AND MGMT SERV | – |
| May 10, 2023 | Department of Administrative Services | $230,600.00 | IT & NETWORK | – |
| Nov 7, 2022 | Department of Administrative Services | $229,104.91 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Feb 22, 2023 | Department of Health | $211,393.20 | IT DEV - IT/Network Services | – |
| Apr 27, 2023 | Department of Health | $209,476.09 | IT DEV - IT/Network Services | – |
FY 2022top 20 of 166 payments$7,399,687
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 28, 2022 | Department of Health | $333,076.19 | ADMINISTRATIVE AND MGMT SERV | – |
| May 23, 2022 | Department of Health | $306,700.00 | IT & NETWORK | – |
| Apr 20, 2022 | Department of Health | $269,359.50 | IT & NETWORK | – |
| Feb 18, 2022 | Department of Health | $254,101.03 | IT & NETWORK | – |
| Mar 31, 2022 | Department of Health | $232,402.05 | IT & NETWORK | – |
| Mar 4, 2022 | Department of Administrative Services | $229,317.88 | IT & NETWORK | – |
| Apr 25, 2022 | Department of Administrative Services | $142,597.23 | IT & NETWORK | – |
| Feb 7, 2022 | Department of Health | $137,938.38 | IT & NETWORK | – |
| Apr 25, 2022 | Department of Administrative Services | $129,633.97 | IT & NETWORK | – |
| May 25, 2022 | Department of Administrative Services | $126,885.00 | IT & NETWORK | – |
| Jun 17, 2022 | Department of Job and Family Services | $125,056.93 | IT & NETWORK | – |
| Apr 25, 2022 | Department of Administrative Services | $124,749.13 | IT & NETWORK | – |
| May 4, 2022 | Department of Medicaid | $115,380.00 | IT & NETWORK | – |
| Jan 27, 2022 | Department of Medicaid | $115,380.00 | IT & NETWORK | – |
| Mar 7, 2022 | Department of Administrative Services | $114,899.23 | IT & NETWORK | – |
| May 2, 2022 | Department of Administrative Services | $114,899.23 | IT & NETWORK | – |
| Mar 7, 2022 | Department of Administrative Services | $114,899.23 | IT & NETWORK | – |
| Jun 13, 2022 | Department of Administrative Services | $114,899.23 | IT & NETWORK | – |
| Jun 15, 2022 | Department of Administrative Services | $114,899.23 | IT & NETWORK | – |
| May 2, 2022 | Department of Administrative Services | $114,899.23 | IT & NETWORK | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Administrative Services | $18,327.00 | IT & NETWORK | CHK |
| May 14, 2025 | Department of Administrative Services | $25,777.00 | IT & NETWORK | EFT |
| Apr 11, 2025 | Department of Administrative Services | $21,456.00 | IT & NETWORK | CHK |
| Mar 13, 2025 | Department of Administrative Services | $23,840.00 | IT & NETWORK | CHK |
| Feb 14, 2025 | Department of Administrative Services | $25,032.00 | IT & NETWORK | CHK |
| Jan 15, 2025 | Department of Administrative Services | $16,092.00 | IT & NETWORK | EFT |
| Dec 11, 2024 | Department of Administrative Services | $17,582.00 | IT & NETWORK | EFT |
| Nov 18, 2024 | Department of Administrative Services | $27,416.00 | IT & NETWORK | CHK |
| Oct 15, 2024 | Department of Administrative Services | $23,840.00 | IT & NETWORK | EFT |
| Sep 13, 2024 | Department of Administrative Services | $21,158.00 | IT & NETWORK | CHK |
| Aug 22, 2024 | Department of Administrative Services | $22,052.00 | IT & NETWORK | CHK |
| Jul 25, 2024 | Department of Administrative Services | $64,308.48 | IT & NETWORK | EFT |
| Jul 19, 2024 | Department of Administrative Services | $1,674.70 | IT & NETWORK | CHK |
| Jul 15, 2024 | Department of Administrative Services | $22,040.00 | IT & NETWORK | EFT |
| Jul 12, 2024 | Department of Administrative Services | $132,134.13 | IT & NETWORK | EFT |
| Jun 25, 2024 | Department of Administrative Services | $67,155.47 | IT & NETWORK | EFT |
| Jun 20, 2024 | Department of Administrative Services | $669.88 | IT & NETWORK | EFT |
| Jun 17, 2024 | Department of Administrative Services | $20,880.00 | IT & NETWORK | EFT |
| Jun 12, 2024 | Department of Administrative Services | $132,134.08 | IT & NETWORK | EFT |
| May 16, 2024 | Department of Administrative Services | $132,134.08 | IT & NETWORK | EFT |
| May 16, 2024 | Department of Administrative Services | $24,360.00 | IT & NETWORK | CHK |
| May 14, 2024 | Department of Administrative Services | $669.90 | IT & NETWORK | CHK |
| May 14, 2024 | Department of Administrative Services | $61,796.47 | IT & NETWORK | EFT |
| Apr 22, 2024 | Department of Administrative Services | $2,512.05 | IT & NETWORK | CHK |
| Apr 17, 2024 | Department of Administrative Services | $56,437.49 | IT & NETWORK | EFT |
Other vendors serving Department of Administrative Services
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- Debt Service $238,595,399
- Deloitte Consulting LLP $193,870,837
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- Singlesource It $98,698,691
- Dell Marketing LP $61,773,095
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- Ost Inc $53,928,516
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