OMNIPRO SERVICES LLC: Ohio Government Payments
OMNIPRO SERVICES LLC is the 742nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 34th in STUDIES AND INSPECTIONS spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 51.1% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$10,267,824total received
201payments
2agencies
Jan 3, 2022 – Jun 13, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 48 | $3,741,328 |
| FY 2025 | Public Works Commission | 4 | $14,954 |
| FY 2024 | Department of Transportation | 46 | $2,414,476 |
| FY 2024 | Public Works Commission | 15 | $71,370 |
| FY 2023 | Department of Transportation | 47 | $2,861,450 |
| FY 2023 | Public Works Commission | 19 | $77,527 |
| FY 2022 | Department of Transportation | 16 | $968,495 |
| FY 2022 | Public Works Commission | 6 | $118,223 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2025 | Department of Transportation | $40,558.66 | STUDIES AND INSPECTIONS | EFT |
| May 30, 2025 | Department of Transportation | $10,767.99 | STUDIES AND INSPECTIONS | EFT |
| May 28, 2025 | Department of Transportation | $573.60 | STUDIES AND INSPECTIONS | EFT |
| May 12, 2025 | Department of Transportation | $118,134.98 | STUDIES AND INSPECTIONS | EFT |
| May 9, 2025 | Department of Transportation | $32,703.24 | STUDIES AND INSPECTIONS | EFT |
| Apr 23, 2025 | Department of Transportation | $9,381.56 | STUDIES AND INSPECTIONS | EFT |
| Apr 16, 2025 | Department of Transportation | $93,798.89 | STUDIES AND INSPECTIONS | EFT |
| Apr 16, 2025 | Department of Transportation | $8,194.80 | STUDIES AND INSPECTIONS | EFT |
| Mar 20, 2025 | Department of Transportation | $84,546.46 | STUDIES AND INSPECTIONS | EFT |
| Mar 3, 2025 | Department of Transportation | $89,128.47 | STUDIES AND INSPECTIONS | EFT |
| Feb 12, 2025 | Department of Transportation | $14,714.40 | STUDIES AND INSPECTIONS | EFT |
| Jan 29, 2025 | Department of Transportation | $101,881.71 | STUDIES AND INSPECTIONS | EFT |
| Jan 23, 2025 | Department of Transportation | $230.40 | STUDIES AND INSPECTIONS | EFT |
| Jan 21, 2025 | Public Works Commission | $6,839.50 | Capital Grants | EFT |
| Jan 17, 2025 | Department of Transportation | $28,954.09 | STUDIES AND INSPECTIONS | EFT |
| Jan 14, 2025 | Public Works Commission | $2,282.50 | Capital Grants | EFT |
| Jan 8, 2025 | Department of Transportation | $6,570.18 | STUDIES AND INSPECTIONS | EFT |
| Jan 8, 2025 | Department of Transportation | $12,793.44 | STUDIES AND INSPECTIONS | EFT |
| Jan 6, 2025 | Department of Transportation | $18,526.40 | STUDIES AND INSPECTIONS | EFT |
| Jan 3, 2025 | Department of Transportation | $169,337.02 | STUDIES AND INSPECTIONS | EFT |
| Dec 30, 2024 | Department of Transportation | $32,137.20 | STUDIES AND INSPECTIONS | EFT |
| Dec 27, 2024 | Department of Transportation | $16,656.09 | STUDIES AND INSPECTIONS | EFT |
| Dec 13, 2024 | Department of Transportation | $70,654.81 | STUDIES AND INSPECTIONS | EFT |
| Dec 12, 2024 | Department of Transportation | $93,241.10 | STUDIES AND INSPECTIONS | EFT |
| Dec 3, 2024 | Department of Transportation | $182,858.08 | STUDIES AND INSPECTIONS | EFT |
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).