PRIME AE GROUP INC: Ohio Government Payments
PRIME AE GROUP INC is the 895th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 44th in STUDIES AND INSPECTIONS spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 0.8% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$7,755,219total received
234payments
7agencies
Jan 12, 2022 – Jun 18, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 40 | $2,532,734 |
| FY 2025 | Department of Natural Resources | 8 | $115,810 |
| FY 2025 | Department Of Higher Education | 3 | $24,445 |
| FY 2025 | Department of Higher Education | 2 | $14,646 |
| FY 2024 | Department of Transportation | 32 | $2,108,619 |
| FY 2024 | School Facilities Commission | 6 | $238,310 |
| FY 2024 | Department Of Higher Education | 27 | $172,660 |
| FY 2024 | Department of Youth Services | 1 | $140,355 |
| FY 2024 | Department of Natural Resources | 1 | $5,320 |
| FY 2023 | Department of Transportation | 40 | $904,055 |
| FY 2023 | Department Of Higher Education | 21 | $254,387 |
| FY 2023 | Department of Youth Services | 1 | $136,385 |
| FY 2023 | Public Works Commission | 1 | $4,500 |
| FY 2022 | Department of Transportation | 41 | $779,786 |
| FY 2022 | Department Of Higher Education | 9 | $176,779 |
| FY 2022 | Department of Youth Services | 1 | $146,427 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Transportation | $59,362.98 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $17,462.43 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $181,905.56 | STUDIES AND INSPECTIONS | EFT |
| Jun 3, 2025 | Department of Higher Education | $778.90 | DESIGN & ARCHITECT FEES | EFT |
| May 27, 2025 | Department of Natural Resources | $1,330.00 | DESIGN & ARCHITECT FEES | EFT |
| May 20, 2025 | Department of Transportation | $93,244.81 | STUDIES AND INSPECTIONS | EFT |
| May 19, 2025 | Department of Transportation | $46,960.00 | STUDIES AND INSPECTIONS | EFT |
| May 15, 2025 | Department of Transportation | $19,119.29 | STUDIES AND INSPECTIONS | EFT |
| May 8, 2025 | Department of Transportation | $22,147.50 | STUDIES AND INSPECTIONS | EFT |
| Apr 29, 2025 | Department of Transportation | $33,875.00 | STUDIES AND INSPECTIONS | EFT |
| Apr 29, 2025 | Department of Transportation | $38,697.50 | STUDIES AND INSPECTIONS | EFT |
| Apr 23, 2025 | Department of Transportation | $212,052.26 | STUDIES AND INSPECTIONS | EFT |
| Apr 23, 2025 | Department of Transportation | $6,757.35 | DESIGN & ARCHITECT FEES | EFT |
| Apr 22, 2025 | Department of Natural Resources | $1,050.00 | DESIGN & ARCHITECT FEES | EFT |
| Apr 22, 2025 | Department of Natural Resources | $1,050.00 | DESIGN & ARCHITECT FEES | EFT |
| Apr 16, 2025 | Department of Transportation | $25,152.00 | STUDIES AND INSPECTIONS | EFT |
| Apr 15, 2025 | Department of Transportation | $18,293.61 | STUDIES AND INSPECTIONS | EFT |
| Apr 15, 2025 | Department of Transportation | $63,539.92 | STUDIES AND INSPECTIONS | EFT |
| Apr 2, 2025 | Department of Transportation | $48,429.72 | STUDIES AND INSPECTIONS | EFT |
| Mar 25, 2025 | Department of Transportation | $36,008.51 | STUDIES AND INSPECTIONS | EFT |
| Mar 18, 2025 | Department of Transportation | $91,105.98 | STUDIES AND INSPECTIONS | EFT |
| Mar 13, 2025 | Department of Transportation | $36,895.79 | STUDIES AND INSPECTIONS | EFT |
| Feb 26, 2025 | Department of Transportation | $33,297.17 | STUDIES AND INSPECTIONS | EFT |
| Feb 24, 2025 | Department of Transportation | $226,659.50 | STUDIES AND INSPECTIONS | EFT |
| Feb 13, 2025 | Department of Transportation | $36,276.99 | STUDIES AND INSPECTIONS | 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).