NLS PAVING INC: Ohio Government Payments
NLS PAVING INC is the 264th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 27th in Construction-Roads/higways spending. Its payments amount to 0.4% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 22.8% year over year.
Primary spending category: Construction-Roads/higways
$46,378,288total received
146payments
2agencies
Jan 27, 2022 – Jun 20, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 47 | $15,761,102 |
| FY 2025 | Public Works Commission | 7 | $1,839,438 |
| FY 2024 | Department of Transportation | 38 | $12,305,646 |
| FY 2024 | Public Works Commission | 13 | $2,024,195 |
| FY 2023 | Department of Transportation | 29 | $11,706,780 |
| FY 2023 | Public Works Commission | 4 | $937,220 |
| FY 2022 | Department of Transportation | 5 | $1,140,589 |
| FY 2022 | Public Works Commission | 3 | $663,318 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $91,247.50 | Construction-Roads/higways | EFT |
| Jun 20, 2025 | Department of Transportation | $321,950.83 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Public Works Commission | $192,386.86 | Capital Grants | EFT |
| Jun 12, 2025 | Department of Transportation | $31,235.24 | Construction-Roads/higways | EFT |
| Jun 12, 2025 | Department of Transportation | $10,098.00 | Construction-Roads/higways | EFT |
| Jun 12, 2025 | Department of Transportation | $262,859.84 | Construction-Roads/higways | EFT |
| Jun 12, 2025 | Department of Transportation | $27,500.00 | Construction-Roads/higways | EFT |
| May 27, 2025 | Department of Transportation | $188,114.91 | Construction-Roads/higways | EFT |
| May 23, 2025 | Department of Transportation | $40,866.20 | Construction-Roads/higways | EFT |
| May 23, 2025 | Department of Transportation | $275,632.59 | Construction-Roads/higways | EFT |
| May 21, 2025 | Department of Transportation | $5,357.56 | Construction-Roads/higways | EFT |
| May 16, 2025 | Department of Transportation | $513,118.56 | Construction-Roads/higways | EFT |
| Apr 30, 2025 | Department of Transportation | $3,323.72 | Construction-Roads/higways | EFT |
| Apr 1, 2025 | Department of Transportation | $122,965.11 | Construction-Roads/higways | EFT |
| Feb 26, 2025 | Department of Transportation | $17,831.00 | Construction-Roads/higways | EFT |
| Feb 18, 2025 | Department of Transportation | $124,614.24 | Construction-Roads/higways | EFT |
| Jan 10, 2025 | Department of Transportation | $3,654.75 | Construction-Roads/higways | EFT |
| Dec 27, 2024 | Department of Transportation | $40,622.19 | Construction-Roads/higways | EFT |
| Dec 6, 2024 | Department of Transportation | $23,471.21 | Construction-Roads/higways | EFT |
| Nov 18, 2024 | Department of Transportation | $211,726.10 | Construction-Roads/higways | EFT |
| Oct 29, 2024 | Department of Transportation | $25,800.00 | Construction-Roads/higways | EFT |
| Oct 29, 2024 | Department of Transportation | $302,465.27 | Construction-Roads/higways | EFT |
| Oct 25, 2024 | Department of Transportation | $438,627.77 | Construction-Roads/higways | EFT |
| Oct 25, 2024 | Department of Transportation | $46,803.84 | Construction-Roads/higways | EFT |
| Oct 18, 2024 | Department of Transportation | $8.20 | Interest payments | CHK |
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).