PEPPER CONSTRUCTION COMPANY OF OHIO LLC: Ohio Government Payments
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
$20,154,005total received
31payments
3agencies
Feb 7, 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 | 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 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2025 | Attorney General | $40,292.00 | Construction-Bldgs, other NEC | EFT |
| 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 4, 2025 | Attorney General | $5,592.24 | Building Equipment/Furnishings | EFT |
| Jun 4, 2025 | Attorney General | $850,239.13 | Construction-Bldgs, other NEC | EFT |
| Jun 3, 2025 | Attorney General | $24,512.00 | Construction-Bldgs, other NEC | EFT |
| May 16, 2025 | Attorney General | $219,888.59 | Construction-Bldgs, other NEC | EFT |
| May 16, 2025 | Attorney General | $18,874.44 | 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 | $1,449,298.88 | Project Management | EFT |
| Sep 24, 2024 | Department of Transportation | $560,637.94 | 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 | $303,998.16 | Project Management | EFT |
| Jun 18, 2024 | Department of Transportation | $567,258.38 | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).