SECURITEC ONE INC: Ohio Government Payments
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 and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 86 | $1,820,650 |
| FY 2025 | Department of Youth Services | 26 | $337,014 |
| FY 2025 | Department of Mental Health and Addiction Services | 12 | $312,461 |
| FY 2025 | Environmental Protection Agency | 1 | $3,166 |
| FY 2025 | Bureau of Workers Compensation | 1 | $850 |
| FY 2025 | Department of Transportation | 1 | $61 |
| FY 2024 | Department of Rehabilitation and Correction | 122 | $2,779,872 |
| FY 2024 | Department of Youth Services | 21 | $392,020 |
| FY 2024 | Department of Mental Health and Addiction Services | 16 | $156,221 |
| FY 2024 | Environmental Protection Agency | 1 | $3,260 |
| FY 2023 | Department of Rehabilitation and Correction | 97 | $5,275,583 |
| FY 2023 | Department of Youth Services | 23 | $490,109 |
| FY 2023 | Department of Mental Health and Addiction Services | 7 | $416,275 |
| FY 2023 | Environmental Protection Agency | 3 | $3,318 |
| FY 2022 | Department of Rehabilitation and Correction | 26 | $3,293,410 |
| FY 2022 | Department of Mental Health and Addiction Services | 5 | $549,871 |
| FY 2022 | Department of Youth Services | 7 | $6,169 |
| FY 2022 | Environmental Protection Agency | 4 | $1,281 |
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 | $101.84 | MED, LAB, THERAPEUTIC | EFT |
| Jun 5, 2025 | Department of Rehabilitation and Correction | $406.40 | 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 Youth Services | $389.19 | BUILDING MAINTENANCE | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $66,482.52 | Building Equipment/Furnishings | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $104,457.66 | 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 Rehabilitation and Correction | $1,224.00 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| Apr 16, 2025 | Department of Mental Health and Addiction Services | $33,796.25 | 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).