Pepper Construction Company of Ohio LLC: Ohio Government Payments
as recorded by Ohio: PEPPER CONSTRUCTION COMPANY OF OHIO LLC
Pepper Construction Company of Ohio LLC is the 454th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in Project Management spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 356.3% year over year.
Primary spending category: Project Management
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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.
Feb 7, 2022 to Jun 13, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $20,154,005.13. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $20,154,005.13
- Payments represented
- 31
- Paying agencies shown
- 3
- Largest share of supplier total
- 89.2%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Feb 7, 2022 to Jun 13, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Pepper Construction Company of Ohio LLC
$20,154,005from the agencies shownPepper Construction Company of Ohio LLC
$20,154,005 from the agencies shown
- $17,985,94689.2% of supplier total
- $1,721,2438.5% of supplier total
- $446,8162.2% 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 Transportation | 12 | $14,443,507 |
| FY 2025 | Attorney General | 9 | $1,721,243 |
| FY 2024 | Department of Transportation | 6 | $3,542,439 |
| FY 2023 | Department Of Higher Education | 1 | $63,297 |
| FY 2022 | Department Of Higher Education | 3 | $383,519 |
| Total | 31 | $20,154,005 |
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 |
|---|---|---|---|
| Building Equipment/Furnishings | 3 | $73,072 | May 12, 2025 – Jun 13, 2025 |
| Construction-Bldgs, other NEC | 10 | $2,094,987 | Feb 7, 2022 – Jun 13, 2025 |
| Project Management | 18 | $17,985,946 | Apr 29, 2024 – Apr 8, 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 21 payments$16,164,750
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 3, 2025 | Department of Transportation | $3,066,597.50 | Project Management | – |
| Feb 19, 2025 | Department of Transportation | $2,130,202.25 | Project Management | – |
| Nov 7, 2024 | Department of Transportation | $1,452,944.63 | Project Management | – |
| Sep 24, 2024 | Department of Transportation | $1,449,298.88 | Project Management | – |
| Nov 18, 2024 | Department of Transportation | $1,401,669.06 | Project Management | – |
| Apr 8, 2025 | Department of Transportation | $1,196,648.38 | Project Management | – |
| Feb 25, 2025 | Department of Transportation | $923,414.13 | Project Management | – |
| Jun 4, 2025 | Attorney General | $850,239.13 | Construction-Bldgs, other NEC | – |
| Aug 29, 2024 | Department of Transportation | $724,195.44 | Project Management | – |
| Aug 12, 2024 | Department of Transportation | $644,076.94 | Project Management | – |
| Sep 19, 2024 | Department of Transportation | $641,754.88 | Project Management | – |
| Sep 24, 2024 | Department of Transportation | $560,637.94 | Project Management | – |
| Jun 13, 2025 | Attorney General | $494,364.31 | Construction-Bldgs, other NEC | – |
| Aug 9, 2024 | Department of Transportation | $252,067.31 | Project Management | – |
| May 16, 2025 | Attorney General | $219,888.59 | Construction-Bldgs, other NEC | – |
| Jun 13, 2025 | Attorney General | $60,156.40 | Building Equipment/Furnishings | – |
| Jun 13, 2025 | Attorney General | $40,292.00 | Construction-Bldgs, other NEC | – |
| Jun 3, 2025 | Attorney General | $24,512.00 | Construction-Bldgs, other NEC | – |
| May 16, 2025 | Attorney General | $18,874.44 | Construction-Bldgs, other NEC | – |
| May 12, 2025 | Attorney General | $7,323.76 | Building Equipment/Furnishings | – |
FY 2024top 6 of 6 payments$3,542,439
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2024 | Department of Transportation | $909,408.06 | Project Management | – |
| Jun 11, 2024 | Department of Transportation | $879,599.44 | Project Management | – |
| Jun 18, 2024 | Department of Transportation | $567,258.38 | Project Management | – |
| Apr 29, 2024 | Department of Transportation | $553,548.31 | Project Management | – |
| May 21, 2024 | Department of Transportation | $328,626.44 | Project Management | – |
| Jun 18, 2024 | Department of Transportation | $303,998.16 | Project Management | – |
FY 2023top 1 of 1 payments$63,297
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 3, 2023 | Department Of Higher Education | $63,297.11 | Construction-Bldgs, other NEC | – |
FY 2022top 3 of 3 payments$383,519
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 2, 2022 | Department Of Higher Education | $178,585.47 | Construction-Bldgs, other NEC | – |
| Apr 21, 2022 | Department Of Higher Education | $107,203.12 | Construction-Bldgs, other NEC | – |
| Feb 7, 2022 | Department Of Higher Education | $97,730.43 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2025 | Attorney General | $494,364.31 | Construction-Bldgs, other NEC | EFT |
| Jun 13, 2025 | Attorney General | $60,156.40 | Building Equipment/Furnishings | EFT |
| Jun 13, 2025 | Attorney General | $40,292.00 | Construction-Bldgs, other NEC | EFT |
| Jun 4, 2025 | Attorney General | $850,239.13 | Construction-Bldgs, other NEC | EFT |
| Jun 4, 2025 | Attorney General | $5,592.24 | Building Equipment/Furnishings | EFT |
| Jun 3, 2025 | Attorney General | $24,512.00 | Construction-Bldgs, other NEC | EFT |
| May 16, 2025 | Attorney General | $18,874.44 | Construction-Bldgs, other NEC | EFT |
| May 16, 2025 | Attorney General | $219,888.59 | Construction-Bldgs, other NEC | EFT |
| May 12, 2025 | Attorney General | $7,323.76 | Building Equipment/Furnishings | EFT |
| Apr 8, 2025 | Department of Transportation | $1,196,648.38 | Project Management | EFT |
| Apr 3, 2025 | Department of Transportation | $3,066,597.50 | Project Management | EFT |
| Feb 25, 2025 | Department of Transportation | $923,414.13 | Project Management | EFT |
| Feb 19, 2025 | Department of Transportation | $2,130,202.25 | Project Management | EFT |
| Nov 18, 2024 | Department of Transportation | $1,401,669.06 | Project Management | EFT |
| Nov 7, 2024 | Department of Transportation | $1,452,944.63 | Project Management | EFT |
| Sep 24, 2024 | Department of Transportation | $560,637.94 | Project Management | EFT |
| Sep 24, 2024 | Department of Transportation | $1,449,298.88 | Project Management | EFT |
| Sep 19, 2024 | Department of Transportation | $641,754.88 | Project Management | EFT |
| Aug 29, 2024 | Department of Transportation | $724,195.44 | Project Management | EFT |
| Aug 12, 2024 | Department of Transportation | $644,076.94 | Project Management | EFT |
| Aug 9, 2024 | Department of Transportation | $252,067.31 | Project Management | EFT |
| Jun 18, 2024 | Department of Transportation | $567,258.38 | Project Management | EFT |
| Jun 18, 2024 | Department of Transportation | $303,998.16 | Project Management | EFT |
| Jun 11, 2024 | Department of Transportation | $879,599.44 | Project Management | EFT |
| May 21, 2024 | Department of Transportation | $328,626.44 | Project Management | 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
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