PETERSON CONSTRUCTION COMPANY: Ohio Government Payments
PETERSON CONSTRUCTION COMPANY is the 375th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 18th in Construction-Bldgs, other NEC spending. Its payments amount to 0.8% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 79.5% year over year.
Primary spending category: Construction-Bldgs, other NEC
$27,128,956total received
40payments
3agencies
Jan 6, 2022 – Mar 3, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 4 | $842,838 |
| FY 2024 | Department of Rehabilitation and Correction | 12 | $4,054,297 |
| FY 2024 | Public Works Commission | 2 | $66,041 |
| FY 2023 | Department of Rehabilitation and Correction | 8 | $11,240,369 |
| FY 2023 | Public Works Commission | 4 | $524,183 |
| FY 2022 | Department of Rehabilitation and Correction | 9 | $10,389,229 |
| FY 2022 | Bureau of Workers Compensation | 1 | $12,000 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 3, 2025 | Department of Rehabilitation and Correction | $145,817.97 | Construction-Bldgs, other NEC | EFT |
| Nov 4, 2024 | Department of Rehabilitation and Correction | $43,529.42 | Construction-Bldgs, other NEC | EFT |
| Oct 1, 2024 | Department of Rehabilitation and Correction | $390,288.02 | Construction-Bldgs, other NEC | EFT |
| Aug 26, 2024 | Department of Rehabilitation and Correction | $263,202.84 | Construction-Bldgs, other NEC | EFT |
| Jun 18, 2024 | Department of Rehabilitation and Correction | $461,710.75 | Construction-Bldgs, other NEC | EFT |
| Jun 13, 2024 | Department of Rehabilitation and Correction | $15,210.94 | BUILDING MAINTENANCE | CHK |
| Jun 13, 2024 | Department of Rehabilitation and Correction | -$15,210.91 | Construction-Bldgs, other NEC | CHK |
| May 22, 2024 | Department of Rehabilitation and Correction | $160,331.06 | BUILDING MAINTENANCE | EFT |
| May 22, 2024 | Department of Rehabilitation and Correction | $469,753.72 | Construction-Bldgs, other NEC | EFT |
| Apr 23, 2024 | Department of Rehabilitation and Correction | $467,709.63 | Construction-Bldgs, other NEC | EFT |
| Apr 15, 2024 | Department of Rehabilitation and Correction | $319,644.00 | Construction-Bldgs, other NEC | EFT |
| Feb 13, 2024 | Department of Rehabilitation and Correction | $224,021.23 | Construction-Bldgs, other NEC | EFT |
| Jan 9, 2024 | Department of Rehabilitation and Correction | $718,799.88 | Construction-Bldgs, other NEC | EFT |
| Dec 26, 2023 | Department of Rehabilitation and Correction | $785,267.56 | Construction-Bldgs, other NEC | EFT |
| Nov 13, 2023 | Public Works Commission | $22,053.00 | Capital Grants | EFT |
| Oct 23, 2023 | Department of Rehabilitation and Correction | $370,248.75 | Construction-Bldgs, other NEC | EFT |
| Sep 14, 2023 | Public Works Commission | $43,987.50 | Capital Grants | EFT |
| Sep 6, 2023 | Department of Rehabilitation and Correction | $76,810.11 | Construction-Bldgs, other NEC | EFT |
| Jun 23, 2023 | Department of Rehabilitation and Correction | $1,304,140.00 | Construction-Bldgs, other NEC | EFT |
| Apr 20, 2023 | Public Works Commission | $32,459.50 | Capital Grants | EFT |
| Apr 11, 2023 | Department of Rehabilitation and Correction | $931,050.88 | Construction-Bldgs, other NEC | EFT |
| Mar 6, 2023 | Department of Rehabilitation and Correction | $2,424,092.25 | Construction-Bldgs, other NEC | EFT |
| Feb 10, 2023 | Department of Rehabilitation and Correction | $1,497,025.88 | Construction-Bldgs, other NEC | EFT |
| Dec 9, 2022 | Public Works Commission | $47,930.75 | Capital Loans | EFT |
| Oct 7, 2022 | Department of Rehabilitation and Correction | $1,711,522.38 | Construction-Bldgs, other NEC | EFT |
Other vendors serving Department of Rehabilitation and Correction
- ARAMARK CORRECTIONAL SERVICES $221,530,670
- CORECIVIC INC $181,860,140
- OHIO DEPARTMENT OF MENTAL HEALTH & $181,121,801
- MANAGEMENT & TRAINING CORP $148,803,920
- Debt Service $136,187,607
- DEPARTMENT OF ADMINISTRATIVE SERVICES $111,735,133
- OHIO STATE UNIVERSITY HOSPITAL $100,700,103
- COLEMAN SPOHN CORP $73,154,363
- DEPARTMENT OF REHABILITATION $67,026,979
- VOLUNTEERS OF AMERICA OHIO & INDIANA $55,458,325
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).