PERKINS CARMACK CONSTRUCTION LLC: Ohio Government Payments
PERKINS CARMACK CONSTRUCTION LLC is the 1,315th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 96th 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
$4,301,776total received
152payments
2agencies
Jan 3, 2022 – Jun 17, 2025first / last payment
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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 |
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 | $19,223.64 | BUILDING MAINTENANCE | CHK |
| Jun 2, 2025 | Department of Transportation | $23,325.00 | Construction-Roads/higways | 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 | $5,762.96 | BUILDING MAINTENANCE | CHK |
| May 5, 2025 | Department of Transportation | $41,222.50 | Construction-Bldgs, other NEC | 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 | $104,178.00 | Construction-Bldgs, other NEC | CHK |
| Dec 19, 2024 | Department of Transportation | $19,879.06 | BUILDING MAINTENANCE | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).