Perkins Carmack Construction LLC: Ohio Government Payments
as recorded by Ohio: PERKINS CARMACK CONSTRUCTION LLC
Perkins Carmack Construction LLC is the 1,315th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 98th in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 9.5% year over year.
Primary spending category: Construction-Bldgs, other NEC
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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 17, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,301,775.76. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,301,775.76
- Payments represented
- 152
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.5%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 3, 2022 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Perkins Carmack Construction LLC
$4,301,776from the agencies shownPerkins Carmack Construction LLC
$4,301,776 from the agencies shown
- $4,279,04199.5% of supplier total
- $22,7340.5% 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 | 47 | $1,280,198 |
| FY 2024 | Department of Transportation | 44 | $1,414,783 |
| FY 2023 | Department of Transportation | 40 | $1,264,345 |
| FY 2022 | Department of Transportation | 20 | $319,716 |
| FY 2022 | Department Of Higher Education | 1 | $22,734 |
| Total | 152 | $4,301,776 |
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 |
|---|---|---|---|
| ROADS,BRIDGES, PAVEMENT, DOCKS | 2 | $65,178 | Jan 10, 2022 – Apr 1, 2024 |
| Service based pre-bid expenses | 1 | $42,541 | Jan 22, 2025 – Jan 22, 2025 |
| Construction-Roads/higways | 17 | $397,411 | Mar 17, 2022 – Jun 2, 2025 |
| Construction-Bldgs, other NEC | 41 | $2,485,087 | Jan 18, 2022 – May 7, 2025 |
| BUILDING MAINTENANCE | 91 | $1,311,558 | Jan 3, 2022 – Jun 17, 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 47 payments$1,280,198
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 28, 2025 | Department of Transportation | $166,513.13 | Construction-Bldgs, other NEC | – |
| Dec 19, 2024 | Department of Transportation | $104,178.00 | Construction-Bldgs, other NEC | – |
| Sep 26, 2024 | Department of Transportation | $90,687.00 | Construction-Bldgs, other NEC | – |
| Jul 15, 2024 | Department of Transportation | $64,806.55 | Construction-Bldgs, other NEC | – |
| Jul 9, 2024 | Department of Transportation | $58,768.71 | Construction-Bldgs, other NEC | – |
| Aug 27, 2024 | Department of Transportation | $49,829.00 | Construction-Bldgs, other NEC | – |
| Jan 22, 2025 | Department of Transportation | $42,540.91 | Service based pre-bid expenses | – |
| May 5, 2025 | Department of Transportation | $41,222.50 | Construction-Bldgs, other NEC | – |
| Apr 14, 2025 | Department of Transportation | $40,786.00 | Construction-Roads/higways | – |
| May 7, 2025 | Department of Transportation | $39,468.67 | Construction-Bldgs, other NEC | – |
| Apr 16, 2025 | Department of Transportation | $39,466.92 | BUILDING MAINTENANCE | – |
| Jul 15, 2024 | Department of Transportation | $34,887.47 | BUILDING MAINTENANCE | – |
| Nov 12, 2024 | Department of Transportation | $34,558.69 | BUILDING MAINTENANCE | – |
| Oct 7, 2024 | Department of Transportation | $32,852.50 | BUILDING MAINTENANCE | – |
| Jun 17, 2025 | Department of Transportation | $31,198.56 | BUILDING MAINTENANCE | – |
| May 19, 2025 | Department of Transportation | $30,349.56 | BUILDING MAINTENANCE | – |
| Sep 16, 2024 | Department of Transportation | $29,039.14 | BUILDING MAINTENANCE | – |
| Aug 19, 2024 | Department of Transportation | $28,937.15 | Construction-Roads/higways | – |
| Jun 2, 2025 | Department of Transportation | $23,325.00 | Construction-Roads/higways | – |
| Jan 30, 2025 | Department of Transportation | $22,384.00 | Construction-Roads/higways | – |
FY 2024top 20 of 44 payments$1,414,783
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 14, 2023 | Department of Transportation | $180,350.26 | Construction-Bldgs, other NEC | – |
| Oct 17, 2023 | Department of Transportation | $130,700.00 | BUILDING MAINTENANCE | – |
| Sep 14, 2023 | Department of Transportation | $115,637.24 | Construction-Bldgs, other NEC | – |
| Dec 8, 2023 | Department of Transportation | $86,986.36 | Construction-Bldgs, other NEC | – |
| Jun 5, 2024 | Department of Transportation | $71,962.20 | Construction-Bldgs, other NEC | – |
| Nov 29, 2023 | Department of Transportation | $71,276.18 | Construction-Bldgs, other NEC | – |
| Jan 16, 2024 | Department of Transportation | $69,210.49 | Construction-Bldgs, other NEC | – |
| Apr 1, 2024 | Department of Transportation | $57,117.63 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Apr 19, 2024 | Department of Transportation | $52,890.20 | Construction-Roads/higways | – |
| Feb 21, 2024 | Department of Transportation | $50,140.75 | Construction-Bldgs, other NEC | – |
| May 21, 2024 | Department of Transportation | $41,980.91 | Construction-Roads/higways | – |
| Sep 20, 2023 | Department of Transportation | $34,977.87 | BUILDING MAINTENANCE | – |
| Jun 10, 2024 | Department of Transportation | $32,340.07 | BUILDING MAINTENANCE | – |
| Sep 15, 2023 | Department of Transportation | $29,969.36 | Construction-Bldgs, other NEC | – |
| Apr 8, 2024 | Department of Transportation | $29,298.97 | Construction-Bldgs, other NEC | – |
| Sep 26, 2023 | Department of Transportation | $27,315.90 | Construction-Bldgs, other NEC | – |
| Jun 6, 2024 | Department of Transportation | $26,262.80 | Construction-Roads/higways | – |
| Jun 18, 2024 | Department of Transportation | $26,004.29 | BUILDING MAINTENANCE | – |
| Apr 17, 2024 | Department of Transportation | $20,844.00 | Construction-Bldgs, other NEC | – |
| Nov 14, 2023 | Department of Transportation | $20,817.20 | Construction-Roads/higways | – |
FY 2023top 20 of 40 payments$1,264,345
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 7, 2022 | Department of Transportation | $168,420.00 | Construction-Bldgs, other NEC | – |
| Jul 21, 2022 | Department of Transportation | $114,836.15 | Construction-Bldgs, other NEC | – |
| Jul 28, 2022 | Department of Transportation | $107,279.15 | Construction-Bldgs, other NEC | – |
| Dec 21, 2022 | Department of Transportation | $98,791.00 | Construction-Bldgs, other NEC | – |
| Jun 2, 2023 | Department of Transportation | $89,521.00 | Construction-Roads/higways | – |
| Jun 14, 2023 | Department of Transportation | $81,371.20 | Construction-Bldgs, other NEC | – |
| May 4, 2023 | Department of Transportation | $57,269.68 | Construction-Bldgs, other NEC | – |
| Jul 20, 2022 | Department of Transportation | $51,838.63 | Construction-Bldgs, other NEC | – |
| Oct 4, 2022 | Department of Transportation | $45,703.71 | Construction-Bldgs, other NEC | – |
| Sep 19, 2022 | Department of Transportation | $35,350.00 | BUILDING MAINTENANCE | – |
| May 23, 2023 | Department of Transportation | $30,826.56 | Construction-Bldgs, other NEC | – |
| Jun 6, 2023 | Department of Transportation | $29,363.25 | BUILDING MAINTENANCE | – |
| Sep 26, 2022 | Department of Transportation | $25,845.09 | BUILDING MAINTENANCE | – |
| Jul 18, 2022 | Department of Transportation | $25,700.00 | Construction-Bldgs, other NEC | – |
| Aug 12, 2022 | Department of Transportation | $24,944.95 | BUILDING MAINTENANCE | – |
| Apr 7, 2023 | Department of Transportation | $23,677.20 | BUILDING MAINTENANCE | – |
| Mar 2, 2023 | Department of Transportation | $21,701.57 | BUILDING MAINTENANCE | – |
| May 23, 2023 | Department of Transportation | $20,552.96 | BUILDING MAINTENANCE | – |
| Oct 11, 2022 | Department of Transportation | $20,452.00 | Construction-Bldgs, other NEC | – |
| Aug 8, 2022 | Department of Transportation | $19,230.68 | BUILDING MAINTENANCE | – |
FY 2022top 20 of 21 payments$342,450
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 4, 2022 | Department of Transportation | $120,200.00 | Construction-Bldgs, other NEC | – |
| Jun 10, 2022 | Department of Transportation | $48,537.85 | Construction-Bldgs, other NEC | – |
| Apr 29, 2022 | Department of Transportation | $24,331.00 | Construction-Bldgs, other NEC | – |
| Jan 18, 2022 | Department Of Higher Education | $22,734.40 | Construction-Bldgs, other NEC | – |
| Jan 3, 2022 | Department of Transportation | $19,195.89 | BUILDING MAINTENANCE | – |
| Apr 22, 2022 | Department of Transportation | $18,141.97 | BUILDING MAINTENANCE | – |
| Feb 8, 2022 | Department of Transportation | $14,218.83 | BUILDING MAINTENANCE | – |
| Mar 14, 2022 | Department of Transportation | $13,012.50 | BUILDING MAINTENANCE | – |
| May 10, 2022 | Department of Transportation | $11,007.66 | BUILDING MAINTENANCE | – |
| Mar 17, 2022 | Department of Transportation | $10,889.96 | Construction-Roads/higways | – |
| Jun 10, 2022 | Department of Transportation | $10,013.95 | BUILDING MAINTENANCE | – |
| Jan 10, 2022 | Department of Transportation | $8,060.60 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| May 17, 2022 | Department of Transportation | $7,578.55 | Construction-Bldgs, other NEC | – |
| Mar 18, 2022 | Department of Transportation | $3,020.00 | BUILDING MAINTENANCE | – |
| May 2, 2022 | Department of Transportation | $2,972.96 | BUILDING MAINTENANCE | – |
| Feb 15, 2022 | Department of Transportation | $2,120.00 | BUILDING MAINTENANCE | – |
| Feb 22, 2022 | Department of Transportation | $2,116.00 | BUILDING MAINTENANCE | – |
| May 31, 2022 | Department of Transportation | $1,808.00 | BUILDING MAINTENANCE | – |
| May 12, 2022 | Department of Transportation | $1,216.23 | BUILDING MAINTENANCE | – |
| Feb 7, 2022 | Department of Transportation | $940.00 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $31,198.56 | BUILDING MAINTENANCE | CHK |
| Jun 2, 2025 | Department of Transportation | $23,325.00 | Construction-Roads/higways | CHK |
| Jun 2, 2025 | Department of Transportation | $19,223.64 | BUILDING MAINTENANCE | CHK |
| May 19, 2025 | Department of Transportation | $30,349.56 | BUILDING MAINTENANCE | CHK |
| May 12, 2025 | Department of Transportation | $4,132.55 | Construction-Roads/higways | CHK |
| May 7, 2025 | Department of Transportation | $39,468.67 | Construction-Bldgs, other NEC | CHK |
| May 5, 2025 | Department of Transportation | $41,222.50 | Construction-Bldgs, other NEC | CHK |
| May 5, 2025 | Department of Transportation | $5,762.96 | BUILDING MAINTENANCE | CHK |
| Apr 21, 2025 | Department of Transportation | $12,430.00 | BUILDING MAINTENANCE | CHK |
| Apr 16, 2025 | Department of Transportation | $39,466.92 | BUILDING MAINTENANCE | CHK |
| Apr 14, 2025 | Department of Transportation | $40,786.00 | Construction-Roads/higways | CHK |
| Apr 1, 2025 | Department of Transportation | $9,446.89 | BUILDING MAINTENANCE | CHK |
| Mar 17, 2025 | Department of Transportation | $7,361.00 | BUILDING MAINTENANCE | CHK |
| Feb 28, 2025 | Department of Transportation | $166,513.13 | Construction-Bldgs, other NEC | CHK |
| Feb 26, 2025 | Department of Transportation | $12,849.25 | BUILDING MAINTENANCE | CHK |
| Feb 25, 2025 | Department of Transportation | $17,065.04 | Construction-Bldgs, other NEC | CHK |
| Feb 7, 2025 | Department of Transportation | $17,657.89 | BUILDING MAINTENANCE | CHK |
| Feb 5, 2025 | Department of Transportation | $4,996.00 | Construction-Roads/higways | CHK |
| Jan 30, 2025 | Department of Transportation | $22,384.00 | Construction-Roads/higways | CHK |
| Jan 22, 2025 | Department of Transportation | $42,540.91 | Service based pre-bid expenses | CHK |
| Jan 6, 2025 | Department of Transportation | $626.00 | Construction-Roads/higways | CHK |
| Dec 19, 2024 | Department of Transportation | $19,879.06 | BUILDING MAINTENANCE | CHK |
| Dec 19, 2024 | Department of Transportation | $104,178.00 | Construction-Bldgs, other NEC | CHK |
| Dec 11, 2024 | Department of Transportation | $1,622.30 | Construction-Roads/higways | CHK |
| Dec 11, 2024 | Department of Transportation | $11,660.65 | BUILDING MAINTENANCE | CHK |
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