NextGen Communications Inc: Ohio Government Payments
NextGen Communications Inc is the 659th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in MAINFRAME PROPRIETARY SOFTWARE spending. Its payments amount to 0.5% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 56.7% year over year.
Primary spending category: MAINFRAME PROPRIETARY SOFTWARE
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
2 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.
Oct 24, 2023 to May 29, 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: $12,037,094.26. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $12,037,094.26
- Payments represented
- 24
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Oct 24, 2023 to May 29, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
NextGen Communications Inc
$12,037,094from the agencies shownNextGen Communications Inc
$12,037,094 from the agencies shown
- $12,037,094100.0% 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 Administrative Services | 19 | $7,347,989 |
| FY 2024 | Department of Administrative Services | 5 | $4,689,106 |
| Total | 24 | $12,037,094 |
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 |
|---|---|---|---|
| GOODS - RESALE - ALL OTHER | 10 | $964,729 | Jul 9, 2024 – Oct 2, 2024 |
| MAINFRAME PROPRIETARY SOFTWARE | 3 | $5,891,241 | Apr 9, 2024 – Nov 5, 2024 |
| IT & NETWORK | 6 | $3,310,438 | Oct 24, 2023 – May 29, 2025 |
| NETWORK/COMM Equip Wired | 3 | $1,870,686 | Apr 9, 2024 – Nov 5, 2024 |
| IT CABLING, EQUIP SRVC, & RPR | 2 | $0 | Nov 5, 2024 – Apr 18, 2025 |
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 19 of 19 payments$7,347,989
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2024 | Department of Administrative Services | $2,355,714.00 | MAINFRAME PROPRIETARY SOFTWARE | – |
| Nov 5, 2024 | Department of Administrative Services | $1,179,812.88 | MAINFRAME PROPRIETARY SOFTWARE | – |
| Nov 5, 2024 | Department of Administrative Services | $1,038,523.25 | IT & NETWORK | – |
| Jul 8, 2024 | Department of Administrative Services | $749,056.75 | NETWORK/COMM Equip Wired | – |
| Apr 18, 2025 | Department of Administrative Services | $683,580.00 | IT & NETWORK | – |
| Nov 5, 2024 | Department of Administrative Services | $683,580.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Nov 5, 2024 | Department of Administrative Services | $372,572.50 | NETWORK/COMM Equip Wired | – |
| Oct 2, 2024 | Department of Administrative Services | $324,404.88 | GOODS - RESALE - ALL OTHER | – |
| Aug 23, 2024 | Department of Administrative Services | $124,956.30 | GOODS - RESALE - ALL OTHER | – |
| Aug 23, 2024 | Department of Administrative Services | $108,146.27 | GOODS - RESALE - ALL OTHER | – |
| Jul 25, 2024 | Department of Administrative Services | $107,263.27 | GOODS - RESALE - ALL OTHER | – |
| Aug 15, 2024 | Department of Administrative Services | $97,118.21 | GOODS - RESALE - ALL OTHER | – |
| Aug 23, 2024 | Department of Administrative Services | $96,778.21 | GOODS - RESALE - ALL OTHER | – |
| Jul 18, 2024 | Department of Administrative Services | $35,354.00 | GOODS - RESALE - ALL OTHER | – |
| Jul 9, 2024 | Department of Administrative Services | $35,354.00 | GOODS - RESALE - ALL OTHER | – |
| Jul 9, 2024 | Department of Administrative Services | $17,677.00 | GOODS - RESALE - ALL OTHER | – |
| Jul 9, 2024 | Department of Administrative Services | $17,677.00 | GOODS - RESALE - ALL OTHER | – |
| May 29, 2025 | Department of Administrative Services | $4,000.00 | IT & NETWORK | – |
| Apr 18, 2025 | Department of Administrative Services | -$683,580.00 | IT CABLING, EQUIP SRVC, & RPR | – |
FY 2024top 5 of 5 payments$4,689,106
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 9, 2024 | Department of Administrative Services | $2,355,714.00 | MAINFRAME PROPRIETARY SOFTWARE | – |
| Apr 9, 2024 | Department of Administrative Services | $1,033,261.94 | IT & NETWORK | – |
| Apr 9, 2024 | Department of Administrative Services | $749,056.75 | NETWORK/COMM Equip Wired | – |
| Jan 23, 2024 | Department of Administrative Services | $344,420.66 | IT & NETWORK | – |
| Oct 24, 2023 | Department of Administrative Services | $206,652.39 | IT & NETWORK | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 29, 2025 | Department of Administrative Services | $4,000.00 | IT & NETWORK | EFT |
| Apr 18, 2025 | Department of Administrative Services | $683,580.00 | IT & NETWORK | CHK |
| Apr 18, 2025 | Department of Administrative Services | -$683,580.00 | IT CABLING, EQUIP SRVC, & RPR | CHK |
| Nov 5, 2024 | Department of Administrative Services | $1,179,812.88 | MAINFRAME PROPRIETARY SOFTWARE | EFT |
| Nov 5, 2024 | Department of Administrative Services | $372,572.50 | NETWORK/COMM Equip Wired | EFT |
| Nov 5, 2024 | Department of Administrative Services | $683,580.00 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Nov 5, 2024 | Department of Administrative Services | $1,038,523.25 | IT & NETWORK | EFT |
| Oct 2, 2024 | Department of Administrative Services | $324,404.88 | GOODS - RESALE - ALL OTHER | EFT |
| Aug 23, 2024 | Department of Administrative Services | $96,778.21 | GOODS - RESALE - ALL OTHER | EFT |
| Aug 23, 2024 | Department of Administrative Services | $108,146.27 | GOODS - RESALE - ALL OTHER | EFT |
| Aug 23, 2024 | Department of Administrative Services | $124,956.30 | GOODS - RESALE - ALL OTHER | EFT |
| Aug 15, 2024 | Department of Administrative Services | $97,118.21 | GOODS - RESALE - ALL OTHER | EFT |
| Jul 25, 2024 | Department of Administrative Services | $107,263.27 | GOODS - RESALE - ALL OTHER | EFT |
| Jul 18, 2024 | Department of Administrative Services | $35,354.00 | GOODS - RESALE - ALL OTHER | EFT |
| Jul 9, 2024 | Department of Administrative Services | $17,677.00 | GOODS - RESALE - ALL OTHER | EFT |
| Jul 9, 2024 | Department of Administrative Services | $17,677.00 | GOODS - RESALE - ALL OTHER | EFT |
| Jul 9, 2024 | Department of Administrative Services | $35,354.00 | GOODS - RESALE - ALL OTHER | EFT |
| Jul 8, 2024 | Department of Administrative Services | $749,056.75 | NETWORK/COMM Equip Wired | EFT |
| Jul 8, 2024 | Department of Administrative Services | $2,355,714.00 | MAINFRAME PROPRIETARY SOFTWARE | EFT |
| Apr 9, 2024 | Department of Administrative Services | $1,033,261.94 | IT & NETWORK | EFT |
| Apr 9, 2024 | Department of Administrative Services | $2,355,714.00 | MAINFRAME PROPRIETARY SOFTWARE | EFT |
| Apr 9, 2024 | Department of Administrative Services | $749,056.75 | NETWORK/COMM Equip Wired | EFT |
| Jan 23, 2024 | Department of Administrative Services | $344,420.66 | IT & NETWORK | EFT |
| Oct 24, 2023 | Department of Administrative Services | $206,652.39 | IT & NETWORK | CHK |
Other vendors serving Department of Administrative Services
- Department of Administrative Services $319,272,595
- Accenture $277,832,307
- Debt Service $238,595,399
- Deloitte Consulting LLP $193,870,837
- Kyndryl, Inc $114,167,820
- International Business Machines Corp $102,114,574
- Singlesource It $98,698,691
- Dell Marketing LP $61,773,095
- Turner Construction Company $57,524,980
- 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