Servant's Heart General Contracting: Ohio Government Payments
Servant's Heart General Contracting is the 2,005th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 158th in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 47.1% year over year.
Primary spending category: Construction-Bldgs, other NEC
$1,950,062total received
30payments
5agencies
Jun 16, 2023 – May 29, 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 | 9 | $983,101 |
| FY 2025 | Department of Natural Resources | 4 | $149,795 |
| FY 2025 | Bureau of Workers Compensation | 1 | $1,299 |
| FY 2024 | Department of Natural Resources | 9 | $434,804 |
| FY 2024 | Department of Rehabilitation and Correction | 3 | $230,036 |
| FY 2024 | Development Services Agency | 2 | $105,526 |
| FY 2024 | Department of Administrative Services | 1 | $500 |
| FY 2023 | Development Services Agency | 1 | $45,000 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 29, 2025 | Department of Rehabilitation and Correction | $29,820.24 | Construction-Bldgs, other NEC | EFT |
| Apr 8, 2025 | Department of Rehabilitation and Correction | $166,828.72 | Construction-Bldgs, other NEC | EFT |
| Apr 3, 2025 | Department of Rehabilitation and Correction | $121,685.19 | Construction-Bldgs, other NEC | EFT |
| Jan 23, 2025 | Department of Rehabilitation and Correction | $159,495.20 | Construction-Bldgs, other NEC | EFT |
| Jan 9, 2025 | Bureau of Workers Compensation | $1,299.00 | Grant paid to govt or NFP enti | EFT |
| Jan 2, 2025 | Department of Rehabilitation and Correction | $44,271.97 | Construction-Bldgs, other NEC | EFT |
| Dec 26, 2024 | Department of Natural Resources | $65,000.00 | DESIGN & ARCHITECT FEES | EFT |
| Nov 26, 2024 | Department of Rehabilitation and Correction | $157,240.00 | Construction-Bldgs, other NEC | EFT |
| Oct 23, 2024 | Department of Rehabilitation and Correction | $61,920.00 | Construction-Bldgs, other NEC | EFT |
| Oct 23, 2024 | Department of Natural Resources | $9,033.80 | Construction-Bldgs, other NEC | EFT |
| Sep 25, 2024 | Department of Rehabilitation and Correction | $118,679.92 | Construction-Bldgs, other NEC | EFT |
| Sep 11, 2024 | Department of Natural Resources | $26,838.00 | Construction-Bldgs, other NEC | EFT |
| Aug 13, 2024 | Department of Rehabilitation and Correction | $123,159.92 | Construction-Bldgs, other NEC | EFT |
| Aug 1, 2024 | Department of Natural Resources | $48,923.61 | Construction-Bldgs, other NEC | EFT |
| Jun 14, 2024 | Department of Rehabilitation and Correction | $109,541.08 | Construction-Bldgs, other NEC | EFT |
| Jun 10, 2024 | Department of Natural Resources | $5,343.20 | Construction-Bldgs, other NEC | EFT |
| Jun 10, 2024 | Department of Natural Resources | $4,678.34 | Construction-Bldgs, other NEC | EFT |
| Jun 3, 2024 | Department of Natural Resources | $102,008.45 | Construction-Bldgs, other NEC | EFT |
| Apr 29, 2024 | Department of Natural Resources | $81,650.34 | Construction-Bldgs, other NEC | EFT |
| Apr 19, 2024 | Department of Administrative Services | $500.00 | LIABILITY PMTS/SETTLEMENTS | CHK |
| Apr 16, 2024 | Department of Rehabilitation and Correction | $60,184.36 | Construction-Bldgs, other NEC | EFT |
| Mar 29, 2024 | Department of Natural Resources | $27,575.72 | Construction-Bldgs, other NEC | EFT |
| Feb 29, 2024 | Department of Rehabilitation and Correction | $60,310.56 | Construction-Bldgs, other NEC | EFT |
| Feb 8, 2024 | Development Services Agency | $52,637.63 | LOANS-NON-GOVERNMENTAL | EFT |
| Dec 19, 2023 | Department of Natural Resources | $40,559.20 | 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).