Ohio Facilities Construction Commission: Ohio Government PaymentsGovernment payee
as recorded by Ohio: OHIO FACILITIES CONSTRUCTION COMMISSION
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the Ohio state government ledger.
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
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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 3, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 24 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $32,388,541.90. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $26,659,278.49
- Payments represented
- 674
- Paying agencies shown
- 5
- Largest share of supplier total
- 27.9%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Ohio Facilities Construction Commission
$26,659,278from the agencies shownOhio Facilities Construction Commission
$26,659,278 from the agencies shown
- $9,033,95027.9% of supplier total
- $7,851,30824.2% of supplier total
- $5,303,98416.4% of supplier total
- $2,338,5597.2% of supplier total
- $2,131,4776.6% 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 |
|---|---|---|---|
| ISTV-Service pre-bid expense | 419 | $9,044,295 | Jan 3, 2022 – Jun 23, 2025 |
| ISTV-Other Goods & Service | 9 | $411,616 | Feb 8, 2022 – Feb 15, 2023 |
| ISTV-Grants | 2 | $308 | Apr 10, 2025 – May 13, 2025 |
| ISTV-OTHER GOODS & SERVICE | 48 | $300,020 | May 10, 2023 – Jun 6, 2025 |
| ISTV-Construction | 450 | $21,556,100 | Jan 5, 2022 – Jun 24, 2025 |
| ISTV-Transfers and non-exp - I | 1 | $18,578 | May 1, 2024 – May 1, 2024 |
| ISTV-Studies and Inspections | 3 | $13,000 | Apr 27, 2022 – Jan 26, 2024 |
| ISTV-CAP Related Legal Exp | 16 | $1,044,624 | Sep 6, 2022 – Apr 15, 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 20 of 274 payments$10,700,447
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 5, 2025 | Department of Natural Resources | $703,033.18 | ISTV-Construction | – |
| Jan 10, 2025 | Ohio Expositions Commission | $682,934.06 | ISTV-Construction | – |
| Oct 25, 2024 | Ohio Expositions Commission | $654,754.13 | ISTV-Construction | – |
| Mar 25, 2025 | Department of Agriculture | $379,583.18 | ISTV-Construction | – |
| Aug 5, 2024 | Department of Veterans Services | $372,700.00 | ISTV-Service pre-bid expense | – |
| Apr 18, 2025 | Department of Rehabilitation and Correction | $311,704.25 | ISTV-Service pre-bid expense | – |
| Apr 18, 2025 | Department of Rehabilitation and Correction | $283,906.53 | ISTV-Construction | – |
| Aug 5, 2024 | Department of Veterans Services | $280,600.00 | ISTV-Service pre-bid expense | – |
| Mar 18, 2025 | Department of Administrative Services | $248,276.84 | ISTV-Construction | – |
| Nov 25, 2024 | Department of Transportation | $208,545.21 | ISTV-Service pre-bid expense | – |
| Jul 23, 2024 | Department of Natural Resources | $175,126.82 | ISTV-Construction | – |
| Sep 3, 2024 | Department of Natural Resources | $166,114.84 | ISTV-Construction | – |
| Apr 28, 2025 | Department of Administrative Services | $159,174.64 | ISTV-Construction | – |
| May 13, 2025 | Department of Commerce | $146,304.28 | ISTV-Construction | – |
| Nov 15, 2024 | Department of Transportation | $144,000.00 | ISTV-Construction | – |
| Jun 9, 2025 | Department of Transportation | $136,978.42 | ISTV-Service pre-bid expense | – |
| Sep 26, 2024 | Department of Natural Resources | $130,786.70 | ISTV-Construction | – |
| Oct 24, 2024 | Department of Natural Resources | $123,232.75 | ISTV-Construction | – |
| Jan 24, 2025 | Department of Natural Resources | $117,764.01 | ISTV-Construction | – |
| May 14, 2025 | School Facilities Commission | $117,121.59 | ISTV-Construction | – |
FY 2024top 20 of 315 payments$9,598,353
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2023 | Department of Transportation | $642,535.56 | ISTV-Service pre-bid expense | – |
| May 14, 2024 | Department of Rehabilitation and Correction | $245,500.00 | ISTV-Service pre-bid expense | – |
| Mar 15, 2024 | Ohio Expositions Commission | $234,565.91 | ISTV-Construction | – |
| Apr 9, 2024 | Ohio Expositions Commission | $211,294.27 | ISTV-Construction | – |
| Jan 17, 2024 | Department of Administrative Services | $190,761.83 | ISTV-Construction | – |
| Dec 11, 2023 | Department of Rehabilitation and Correction | $177,336.12 | ISTV-Construction | – |
| Feb 14, 2024 | Department of Developmental Disabilities | $150,320.79 | ISTV-Construction | – |
| Nov 21, 2023 | Department of Administrative Services | $143,138.68 | ISTV-Construction | – |
| Mar 15, 2024 | Department of Administrative Services | $130,879.68 | ISTV-Construction | – |
| Apr 12, 2024 | Department of Rehabilitation and Correction | $126,065.35 | ISTV-Construction | – |
| Jan 26, 2024 | Department of Rehabilitation and Correction | $122,500.00 | ISTV-Service pre-bid expense | – |
| Dec 21, 2023 | Department of Youth Services | $121,244.98 | ISTV-Construction | – |
| Jun 17, 2024 | Department of Natural Resources | $118,265.13 | ISTV-Construction | – |
| Dec 11, 2023 | Ohio Expositions Commission | $116,797.14 | ISTV-Construction | – |
| Aug 10, 2023 | Department of Administrative Services | $116,159.39 | ISTV-Construction | – |
| Dec 11, 2023 | Department of Rehabilitation and Correction | $116,000.00 | ISTV-Service pre-bid expense | – |
| Apr 11, 2024 | Department of Transportation | $114,000.00 | ISTV-Construction | – |
| Apr 11, 2024 | Department of Transportation | $114,000.00 | ISTV-Construction | – |
| Dec 28, 2023 | Department of Commerce | $112,900.00 | ISTV-Construction | – |
| Apr 12, 2024 | Department of Rehabilitation and Correction | $112,607.38 | ISTV-Construction | – |
FY 2023top 20 of 228 payments$8,300,454
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2023 | Department of Natural Resources | $444,565.30 | ISTV-Construction | – |
| May 8, 2023 | Department of Natural Resources | $307,263.78 | ISTV-Construction | – |
| Dec 12, 2022 | Department of Agriculture | $267,652.44 | ISTV-CAP Related Legal Exp | – |
| Jan 31, 2023 | Department of Rehabilitation and Correction | $206,741.00 | ISTV-Construction | – |
| Apr 24, 2023 | Department of Natural Resources | $159,205.20 | ISTV-Construction | – |
| Apr 21, 2023 | Department of Rehabilitation and Correction | $158,899.02 | ISTV-Construction | – |
| Dec 5, 2022 | Department of Natural Resources | $155,749.63 | ISTV-Construction | – |
| Feb 24, 2023 | School Facilities Commission | $155,490.45 | ISTV-Construction | – |
| Nov 8, 2022 | Department of Rehabilitation and Correction | $144,039.56 | ISTV-Other Goods & Service | – |
| Sep 6, 2022 | Department of Natural Resources | $136,450.38 | ISTV-Construction | – |
| Dec 13, 2022 | Department of Administrative Services | $135,414.38 | ISTV-Construction | – |
| Feb 6, 2023 | Environmental Protection Agency | $133,058.38 | ISTV-Other Goods & Service | – |
| Aug 30, 2022 | Department of Transportation | $120,697.20 | ISTV-Construction | – |
| Jun 14, 2023 | Department of Transportation | $120,449.68 | ISTV-Service pre-bid expense | – |
| Apr 18, 2023 | Department of Administrative Services | $118,081.49 | ISTV-Construction | – |
| Sep 26, 2022 | Department of Youth Services | $118,000.00 | ISTV-Construction | – |
| Jan 23, 2023 | Department of Natural Resources | $113,321.15 | ISTV-Construction | – |
| Nov 2, 2022 | Department of Developmental Disabilities | $112,605.16 | ISTV-Construction | – |
| May 1, 2023 | Ohio Expositions Commission | $112,000.00 | ISTV-Construction | – |
| Jun 12, 2023 | Department of Natural Resources | $104,688.43 | ISTV-Construction | – |
FY 2022top 20 of 131 payments$3,789,288
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 20, 2022 | Department of Transportation | $209,739.66 | ISTV-Construction | – |
| Jan 10, 2022 | Department of Rehabilitation and Correction | $175,824.56 | ISTV-Construction | – |
| Mar 23, 2022 | Department of Transportation | $136,854.63 | ISTV-Construction | – |
| Mar 14, 2022 | Department of Natural Resources | $135,895.40 | ISTV-Construction | – |
| May 5, 2022 | Department of Rehabilitation and Correction | $128,700.00 | ISTV-Construction | – |
| Feb 10, 2022 | Department of Natural Resources | $125,245.00 | ISTV-Construction | – |
| May 10, 2022 | Department of Natural Resources | $115,380.21 | ISTV-Construction | – |
| Jun 27, 2022 | Bureau of Workers Compensation | $88,624.00 | ISTV-Other Goods & Service | – |
| Mar 23, 2022 | Department of Transportation | $81,749.52 | ISTV-Service pre-bid expense | – |
| May 5, 2022 | Department of Rehabilitation and Correction | $80,000.00 | ISTV-Construction | – |
| May 5, 2022 | Department of Rehabilitation and Correction | $78,094.41 | ISTV-Construction | – |
| Jun 15, 2022 | Department of Transportation | $77,780.00 | ISTV-Construction | – |
| Jan 10, 2022 | Department of Rehabilitation and Correction | $77,720.00 | ISTV-Service pre-bid expense | – |
| May 5, 2022 | Department of Rehabilitation and Correction | $62,864.00 | ISTV-Service pre-bid expense | – |
| Feb 9, 2022 | Department of Natural Resources | $62,526.83 | ISTV-Construction | – |
| Jun 21, 2022 | Department of Natural Resources | $61,745.81 | ISTV-Construction | – |
| Feb 1, 2022 | Department of Transportation | $61,170.08 | ISTV-Construction | – |
| May 25, 2022 | Department of Natural Resources | $60,158.18 | ISTV-Construction | – |
| May 5, 2022 | Department of Rehabilitation and Correction | $60,000.00 | ISTV-Service pre-bid expense | – |
| Feb 18, 2022 | Department of Youth Services | $59,034.75 | ISTV-Construction | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Mental Health and Addiction Services | $192.00 | ISTV-Construction | GE |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $7,200.00 | 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 Rehabilitation and Correction | $87,334.65 | ISTV-Construction | 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 | $21,000.00 | ISTV-Construction | GE |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $15,774.63 | 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 | $1,338.82 | ISTV-Construction | GE |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $7,777.29 | ISTV-Construction | GE |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $76,712.87 | ISTV-Construction | GE |
| Jun 11, 2025 | Department of Transportation | $5,554.58 | ISTV-Service pre-bid expense | GE |
| Jun 11, 2025 | Department of Mental Health and Addiction Services | $14,700.00 | ISTV-Construction | GE |
| Jun 9, 2025 | Department of Transportation | $37,073.01 | 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 Natural Resources | $10,160.04 | ISTV-Construction | GE |
| Jun 9, 2025 | Department of Higher Education | $20,970.87 | 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 Transportation | $73,386.13 | ISTV-Service pre-bid expense | GE |
| Jun 9, 2025 | Department of Transportation | $1,000.00 | 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
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