OHIO FACILITIES CONSTRUCTION COMMISSION: Ohio Government Payments
OHIO FACILITIES CONSTRUCTION COMMISSION is the 327th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in ISTV-Construction spending. Its payments amount to 0.3% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 11.5% year over year.
Primary spending category: ISTV-Construction
$32,388,542total received
948payments
24agencies
Jan 3, 2022 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Rehabilitation and Correction | $7,200.00 | ISTV-Construction | GE |
| Jun 24, 2025 | Department of Mental Health and Addiction Services | $192.00 | ISTV-Construction | GE |
| Jun 23, 2025 | Department of Transportation | $10,134.49 | ISTV-Service pre-bid expense | GE |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $21,000.00 | ISTV-Construction | GE |
| Jun 18, 2025 | Department of Natural Resources | $34,636.44 | ISTV-Construction | GE |
| Jun 16, 2025 | Department of Natural Resources | $3,500.00 | ISTV-Construction | GE |
| Jun 12, 2025 | Department of Transportation | $1,669.83 | ISTV-Service pre-bid expense | GE |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $500.00 | ISTV-Service pre-bid expense | GE |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $7,777.29 | ISTV-Construction | GE |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $15,774.63 | ISTV-Construction | GE |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $21,000.00 | ISTV-Construction | GE |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $1,338.82 | ISTV-Construction | GE |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $87,334.65 | ISTV-Construction | GE |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $76,712.87 | ISTV-Construction | GE |
| Jun 11, 2025 | Department of Mental Health and Addiction Services | $14,700.00 | ISTV-Construction | GE |
| Jun 11, 2025 | Department of Transportation | $5,554.58 | ISTV-Service pre-bid expense | GE |
| Jun 9, 2025 | Department of Transportation | $1,896.84 | ISTV-Service pre-bid expense | GE |
| Jun 9, 2025 | Department of Transportation | $1,000.00 | ISTV-Service pre-bid expense | GE |
| Jun 9, 2025 | Department of Higher Education | $20,970.87 | ISTV-Service pre-bid expense | GE |
| Jun 9, 2025 | Department of Transportation | $73,386.13 | ISTV-Service pre-bid expense | GE |
| Jun 9, 2025 | Department of Transportation | $136,978.42 | ISTV-Service pre-bid expense | GE |
| Jun 9, 2025 | Department of Natural Resources | $10,160.04 | ISTV-Construction | GE |
| Jun 9, 2025 | Department of Transportation | $37,073.01 | ISTV-Service pre-bid expense | GE |
| Jun 6, 2025 | Bureau of Workers Compensation | $3,468.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 5, 2025 | Department of Natural Resources | $21,483.00 | ISTV-Construction | GE |
Other vendors serving Department of Rehabilitation and Correction
- ARAMARK CORRECTIONAL SERVICES $221,530,670
- CORECIVIC INC $181,860,140
- OHIO DEPARTMENT OF MENTAL HEALTH & $181,121,801
- MANAGEMENT & TRAINING CORP $148,803,920
- Debt Service $136,187,607
- DEPARTMENT OF ADMINISTRATIVE SERVICES $111,735,133
- OHIO STATE UNIVERSITY HOSPITAL $100,700,103
- COLEMAN SPOHN CORP $73,154,363
- DEPARTMENT OF REHABILITATION $67,026,979
- VOLUNTEERS OF AMERICA OHIO & INDIANA $55,458,325
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).