Securitec One Inc: Ohio Government Payments
as recorded by Ohio: SECURITEC ONE INC
Securitec One Inc is the 549th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in Building Equipment/Furnishings spending. Its payments amount to 0.4% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 25.7% year over year.
Primary spending category: Building Equipment/Furnishings
$15,841,591total received
459payments
6agencies
Jan 6, 2022 – Jun 23, 2025first / last payment
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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 6, 2022 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $15,841,590.89. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $15,841,529.69
- Payments represented
- 458
- Paying agencies shown
- 5
- Largest share of supplier total
- 83.1%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 6, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Securitec One Inc
$15,841,530from the agencies shownSecuritec One Inc
$15,841,530 from the agencies shown
- $13,169,51483.1% of supplier total
- $1,434,8289.1% of supplier total
- $1,225,3137.7% of supplier total
- $11,025<0.1% of supplier total
- $850<0.1% 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
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 |
|---|---|---|---|
| CLEANING & MAINT SUPPL, EQUIP | 22 | $98,233 | Jan 14, 2022 – Jun 16, 2025 |
| EDUCATION & RECREATION MAINT | 1 | $919 | Apr 2, 2024 – Apr 2, 2024 |
| Grant paid to govt or NFP enti | 1 | $850 | Jun 13, 2025 – Jun 13, 2025 |
| OTHER MAINTENANCE | 25 | $84,618 | Oct 7, 2022 – Jun 23, 2025 |
| MED, LAB, THERAPEUTIC | 8 | $7,864 | Feb 23, 2024 – Jun 5, 2025 |
| OFFICE EQUIP REPAIR/MAINT | 3 | $6,191 | Feb 29, 2024 – Sep 11, 2024 |
| PROMPT PAY INTEREST - ONLY | 2 | $61 | Jan 20, 2023 – Oct 21, 2024 |
| COPY/PRINT/SCAN EQUIP <$1,000 | 3 | $5,574 | Jan 11, 2022 – Oct 27, 2022 |
| OTHER EQUIPMENT | 1 | $54,812 | Aug 20, 2024 – Aug 20, 2024 |
| NETWORK/COMM Equip Wireless | 1 | $5,385 | Sep 25, 2024 – Sep 25, 2024 |
| WEAPONS,AMMO,SECURITY,SAFETY | 91 | $531,212 | Mar 25, 2022 – May 21, 2025 |
| MINOR EQ/OTHER SUPPLIES NEC | 1 | $520 | Jan 28, 2025 – Jan 28, 2025 |
| OFFICE SUPPY & EQ (NOT PRINT) | 6 | $4,027 | Sep 21, 2022 – Mar 19, 2024 |
| JANITORIAL SERVICE | 2 | $4,019 | Apr 15, 2024 – Jan 17, 2025 |
| MED, LAB, THERAP EQUIP MAINT | 1 | $38,312 | Aug 18, 2022 – Aug 18, 2022 |
| HEAVY EQUIPMENT NEC | 1 | $380 | Mar 4, 2024 – Mar 4, 2024 |
| IT ITEMS <$1,000-NO ASSET TAG | 9 | $37,080 | Aug 16, 2022 – Oct 1, 2024 |
| BUILDING MAINTENANCE | 115 | $368,275 | Jan 20, 2022 – Jun 11, 2025 |
| NETWORK/COMM SERVICES-REG | 3 | $3,675 | Sep 26, 2022 – Nov 27, 2024 |
| WEAPONS AND SECURITY EQUIPT | 9 | $304,006 | Sep 13, 2022 – Nov 6, 2024 |
| Construction-Bldgs, other NEC | 45 | $2,090,148 | Jan 6, 2022 – Apr 16, 2025 |
| INVESTIGATIVE SERVICES | 10 | $19,917 | Feb 24, 2022 – Mar 18, 2025 |
| CAPITAL GRANTS-BUILDING/OTHER | 1 | $19,160 | Dec 26, 2024 – Dec 26, 2024 |
| LICENSE,PERMITS&TITLES | 1 | $1,796 | Oct 23, 2023 – Oct 23, 2023 |
| IT CABLING, EQUIP SRVC, & RPR | 2 | $13,053 | Sep 25, 2024 – Oct 1, 2024 |
| Network/Comm Services-Unreg | 1 | $1,221 | Sep 25, 2024 – Sep 25, 2024 |
| Building Equipment/Furnishings | 94 | $12,140,285 | Jan 6, 2022 – May 27, 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 127 payments$2,474,202
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 21, 2025 | Department of Rehabilitation and Correction | $225,739.44 | Building Equipment/Furnishings | – |
| Oct 23, 2024 | Department of Rehabilitation and Correction | $177,809.00 | Building Equipment/Furnishings | – |
| Aug 16, 2024 | Department of Rehabilitation and Correction | $130,032.50 | Building Equipment/Furnishings | – |
| Mar 5, 2025 | Department of Youth Services | $126,965.37 | Construction-Bldgs, other NEC | – |
| Mar 5, 2025 | Department of Rehabilitation and Correction | $119,325.00 | Building Equipment/Furnishings | – |
| Nov 14, 2024 | Department of Rehabilitation and Correction | $118,733.24 | Building Equipment/Furnishings | – |
| May 27, 2025 | Department of Rehabilitation and Correction | $104,457.66 | Building Equipment/Furnishings | – |
| Mar 5, 2025 | Department of Rehabilitation and Correction | $94,375.00 | Building Equipment/Furnishings | – |
| Nov 14, 2024 | Department of Rehabilitation and Correction | $92,735.24 | Building Equipment/Furnishings | – |
| Dec 26, 2024 | Department of Youth Services | $88,651.04 | Construction-Bldgs, other NEC | – |
| Sep 18, 2024 | Department of Rehabilitation and Correction | $84,937.50 | Building Equipment/Furnishings | – |
| Apr 22, 2025 | Department of Rehabilitation and Correction | $81,716.39 | Building Equipment/Furnishings | – |
| Sep 16, 2024 | Department of Mental Health and Addiction Services | $67,724.00 | Construction-Bldgs, other NEC | – |
| May 27, 2025 | Department of Rehabilitation and Correction | $66,482.52 | Building Equipment/Furnishings | – |
| Oct 29, 2024 | Department of Mental Health and Addiction Services | $59,538.13 | Construction-Bldgs, other NEC | – |
| Dec 26, 2024 | Department of Rehabilitation and Correction | $57,772.66 | Building Equipment/Furnishings | – |
| Aug 20, 2024 | Department of Rehabilitation and Correction | $54,811.56 | OTHER EQUIPMENT | – |
| Apr 9, 2025 | Department of Rehabilitation and Correction | $49,867.28 | Building Equipment/Furnishings | – |
| Dec 26, 2024 | Department of Rehabilitation and Correction | $47,187.50 | Building Equipment/Furnishings | – |
| Sep 18, 2024 | Department of Rehabilitation and Correction | $41,803.60 | Building Equipment/Furnishings | – |
FY 2024top 20 of 160 payments$3,331,373
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 11, 2024 | Department of Rehabilitation and Correction | $268,949.25 | Building Equipment/Furnishings | – |
| Apr 9, 2024 | Department of Rehabilitation and Correction | $199,366.69 | Building Equipment/Furnishings | – |
| Sep 27, 2023 | Department of Rehabilitation and Correction | $196,083.80 | Building Equipment/Furnishings | – |
| Apr 9, 2024 | Department of Rehabilitation and Correction | $177,809.06 | Building Equipment/Furnishings | – |
| Feb 2, 2024 | Department of Rehabilitation and Correction | $177,809.06 | Building Equipment/Furnishings | – |
| Aug 28, 2023 | Department of Rehabilitation and Correction | $173,591.31 | Building Equipment/Furnishings | – |
| Jan 2, 2024 | Department of Youth Services | $123,588.99 | Construction-Bldgs, other NEC | – |
| Feb 9, 2024 | Department of Rehabilitation and Correction | $117,664.50 | Building Equipment/Furnishings | – |
| Dec 22, 2023 | Department of Mental Health and Addiction Services | $99,211.85 | Construction-Bldgs, other NEC | – |
| Sep 27, 2023 | Department of Rehabilitation and Correction | $93,142.00 | Building Equipment/Furnishings | – |
| Dec 7, 2023 | Department of Rehabilitation and Correction | $88,560.20 | Building Equipment/Furnishings | – |
| Jul 24, 2023 | Department of Rehabilitation and Correction | $82,271.30 | Building Equipment/Furnishings | – |
| Oct 11, 2023 | Department of Rehabilitation and Correction | $82,065.72 | Building Equipment/Furnishings | – |
| Apr 12, 2024 | Department of Rehabilitation and Correction | $81,409.71 | Building Equipment/Furnishings | – |
| Jun 6, 2024 | Department of Rehabilitation and Correction | $72,795.25 | Building Equipment/Furnishings | – |
| Sep 26, 2023 | Department of Rehabilitation and Correction | $71,595.00 | Building Equipment/Furnishings | – |
| Jun 6, 2024 | Department of Rehabilitation and Correction | $66,885.76 | Building Equipment/Furnishings | – |
| Aug 2, 2023 | Department of Youth Services | $66,112.64 | Construction-Bldgs, other NEC | – |
| Jun 6, 2024 | Department of Rehabilitation and Correction | $59,662.50 | Building Equipment/Furnishings | – |
| May 6, 2024 | Department of Rehabilitation and Correction | $56,625.00 | Building Equipment/Furnishings | – |
FY 2023top 20 of 130 payments$6,185,285
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 16, 2022 | Department of Rehabilitation and Correction | $574,636.00 | Building Equipment/Furnishings | – |
| Dec 16, 2022 | Department of Rehabilitation and Correction | $495,118.00 | Building Equipment/Furnishings | – |
| Dec 20, 2022 | Department of Rehabilitation and Correction | $490,328.00 | Building Equipment/Furnishings | – |
| Nov 1, 2022 | Department of Youth Services | $266,245.63 | WEAPONS AND SECURITY EQUIPT | – |
| Dec 16, 2022 | Department of Rehabilitation and Correction | $263,930.00 | Building Equipment/Furnishings | – |
| Dec 5, 2022 | Department of Rehabilitation and Correction | $232,092.00 | Building Equipment/Furnishings | – |
| Feb 6, 2023 | Department of Rehabilitation and Correction | $208,811.91 | Building Equipment/Furnishings | – |
| May 5, 2023 | Department of Rehabilitation and Correction | $208,811.91 | Building Equipment/Furnishings | – |
| Dec 15, 2022 | Department of Rehabilitation and Correction | $208,811.91 | Building Equipment/Furnishings | – |
| Jun 20, 2023 | Department of Rehabilitation and Correction | $174,950.00 | Building Equipment/Furnishings | – |
| Dec 5, 2022 | Department of Rehabilitation and Correction | $171,282.00 | Building Equipment/Furnishings | – |
| Oct 31, 2022 | Department of Rehabilitation and Correction | $167,991.59 | Building Equipment/Furnishings | – |
| Mar 8, 2023 | Department of Rehabilitation and Correction | $166,880.31 | Building Equipment/Furnishings | – |
| Apr 18, 2023 | Department of Mental Health and Addiction Services | $163,689.89 | Construction-Bldgs, other NEC | – |
| Aug 8, 2022 | Department of Rehabilitation and Correction | $141,815.80 | Building Equipment/Furnishings | – |
| Sep 8, 2022 | Department of Rehabilitation and Correction | $139,684.48 | Building Equipment/Furnishings | – |
| May 24, 2023 | Department of Rehabilitation and Correction | $134,393.28 | Building Equipment/Furnishings | – |
| Dec 15, 2022 | Department of Rehabilitation and Correction | $128,284.96 | Building Equipment/Furnishings | – |
| Sep 8, 2022 | Department of Rehabilitation and Correction | $110,029.50 | Building Equipment/Furnishings | – |
| Oct 3, 2022 | Department of Rehabilitation and Correction | $103,456.00 | Building Equipment/Furnishings | – |
FY 2022top 20 of 42 payments$3,850,730
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 13, 2022 | Department of Rehabilitation and Correction | $526,420.00 | Building Equipment/Furnishings | – |
| May 13, 2022 | Department of Rehabilitation and Correction | $477,780.00 | Building Equipment/Furnishings | – |
| May 13, 2022 | Department of Rehabilitation and Correction | $468,610.00 | Building Equipment/Furnishings | – |
| May 13, 2022 | Department of Rehabilitation and Correction | $468,310.00 | Building Equipment/Furnishings | – |
| Jun 14, 2022 | Department of Mental Health and Addiction Services | $371,918.00 | Construction-Bldgs, other NEC | – |
| May 13, 2022 | Department of Rehabilitation and Correction | $206,994.00 | Building Equipment/Furnishings | – |
| May 13, 2022 | Department of Rehabilitation and Correction | $193,586.00 | Building Equipment/Furnishings | – |
| Mar 28, 2022 | Department of Mental Health and Addiction Services | $167,801.56 | Construction-Bldgs, other NEC | – |
| Apr 15, 2022 | Department of Rehabilitation and Correction | $141,815.80 | Building Equipment/Furnishings | – |
| Jun 8, 2022 | Department of Rehabilitation and Correction | $132,332.67 | Building Equipment/Furnishings | – |
| May 13, 2022 | Department of Rehabilitation and Correction | $128,148.00 | Building Equipment/Furnishings | – |
| Feb 25, 2022 | Department of Rehabilitation and Correction | $82,678.87 | Building Equipment/Furnishings | – |
| Apr 8, 2022 | Department of Rehabilitation and Correction | $65,940.60 | Building Equipment/Furnishings | – |
| Apr 15, 2022 | Department of Rehabilitation and Correction | $55,997.20 | Building Equipment/Furnishings | – |
| Jan 25, 2022 | Department of Rehabilitation and Correction | $48,902.00 | Building Equipment/Furnishings | – |
| Feb 25, 2022 | Department of Rehabilitation and Correction | $48,832.37 | Building Equipment/Furnishings | – |
| Feb 18, 2022 | Department of Rehabilitation and Correction | $44,110.89 | Building Equipment/Furnishings | – |
| Feb 18, 2022 | Department of Rehabilitation and Correction | $43,960.40 | Building Equipment/Furnishings | – |
| Jan 6, 2022 | Department of Rehabilitation and Correction | $29,829.73 | Construction-Bldgs, other NEC | – |
| Feb 25, 2022 | Department of Rehabilitation and Correction | $28,115.34 | Building Equipment/Furnishings | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Rehabilitation and Correction | $8,562.13 | OTHER MAINTENANCE | EFT |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $4,582.68 | OTHER MAINTENANCE | EFT |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $3,023.56 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 13, 2025 | Bureau of Workers Compensation | $850.00 | Grant paid to govt or NFP enti | EFT |
| Jun 11, 2025 | Department of Rehabilitation and Correction | $1,437.00 | BUILDING MAINTENANCE | EFT |
| Jun 5, 2025 | Department of Rehabilitation and Correction | $406.40 | MED, LAB, THERAPEUTIC | EFT |
| Jun 5, 2025 | Department of Rehabilitation and Correction | $101.84 | MED, LAB, THERAPEUTIC | EFT |
| Jun 4, 2025 | Department of Rehabilitation and Correction | $372.70 | MED, LAB, THERAPEUTIC | EFT |
| Jun 4, 2025 | Department of Rehabilitation and Correction | $2,304.75 | MED, LAB, THERAPEUTIC | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $104,457.66 | Building Equipment/Furnishings | EFT |
| May 27, 2025 | Department of Youth Services | $389.19 | BUILDING MAINTENANCE | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $66,482.52 | Building Equipment/Furnishings | EFT |
| May 22, 2025 | Department of Rehabilitation and Correction | $4,849.07 | BUILDING MAINTENANCE | EFT |
| May 21, 2025 | Department of Rehabilitation and Correction | $12,528.00 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| May 21, 2025 | Department of Rehabilitation and Correction | $900.00 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| May 12, 2025 | Department of Rehabilitation and Correction | $516.00 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| May 7, 2025 | Department of Rehabilitation and Correction | $2,408.40 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| May 5, 2025 | Department of Rehabilitation and Correction | $4,195.00 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| Apr 23, 2025 | Department of Rehabilitation and Correction | $658.62 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| Apr 23, 2025 | Department of Rehabilitation and Correction | $299.38 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| Apr 22, 2025 | Department of Rehabilitation and Correction | $81,716.39 | Building Equipment/Furnishings | EFT |
| Apr 21, 2025 | Department of Mental Health and Addiction Services | $3,926.53 | BUILDING MAINTENANCE | EFT |
| Apr 17, 2025 | Department of Rehabilitation and Correction | $216.00 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| Apr 16, 2025 | Department of Mental Health and Addiction Services | $33,796.25 | Construction-Bldgs, other NEC | EFT |
| Apr 16, 2025 | Department of Rehabilitation and Correction | $1,224.00 | WEAPONS,AMMO,SECURITY,SAFETY | 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
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