Smith & Oby Services Co: Ohio Government Payments
as recorded by Ohio: SMITH & OBY SERVICES CO
Smith & Oby Services Co is the 1,407th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 7th in BUILDING MAINTENANCE spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 29.3% year over year.
Primary spending category: BUILDING MAINTENANCE
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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 4, 2022 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,813,026.21. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,802,878.20
- Payments represented
- 1,759
- Paying agencies shown
- 5
- Largest share of supplier total
- 36.9%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 4, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Smith & Oby Services Co
$3,802,878from the agencies shownSmith & Oby Services Co
$3,802,878 from the agencies shown
- $1,407,07636.9% of supplier total
- $904,52523.7% of supplier total
- $761,35820.0% of supplier total
- $471,08912.4% of supplier total
- $258,8316.8% 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 |
|---|---|---|---|
| Building Equipment/Furnishings | 2 | $657,601 | Aug 29, 2022 – Oct 25, 2023 |
| OTHER EQUIPMENT | 7 | $58,043 | Feb 21, 2024 – Dec 10, 2024 |
| OTHER MAINTENANCE | 6 | $5,395 | May 25, 2022 – Feb 2, 2023 |
| FOOD HANDLING EQUIP REPAIR | 37 | $53,694 | Feb 9, 2022 – Nov 14, 2024 |
| BUILDING MAINTENANCE | 1,675 | $2,614,992 | Jan 4, 2022 – Jun 26, 2025 |
| Construction-Bldgs, other NEC | 5 | $260,461 | Aug 29, 2022 – Jun 13, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 31 | $162,840 | Aug 8, 2023 – Aug 21, 2024 |
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 550 payments$1,194,966
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 17, 2025 | Department of Transportation | $135,000.00 | Construction-Bldgs, other NEC | – |
| Mar 25, 2025 | Department of Rehabilitation and Correction | $91,972.00 | BUILDING MAINTENANCE | – |
| Jun 13, 2025 | Department of Transportation | $57,521.82 | Construction-Bldgs, other NEC | – |
| Apr 17, 2025 | Department of Transportation | $44,802.67 | BUILDING MAINTENANCE | – |
| Aug 21, 2024 | Department of Mental Health and Addiction Services | $33,234.00 | BUILDING MAINTENANCE | – |
| Feb 20, 2025 | Department of Mental Health and Addiction Services | $33,234.00 | BUILDING MAINTENANCE | – |
| May 7, 2025 | Department of Mental Health and Addiction Services | $32,254.00 | BUILDING MAINTENANCE | – |
| Dec 10, 2024 | Department of Developmental Disabilities | $20,227.00 | OTHER EQUIPMENT | – |
| Aug 21, 2024 | Department of Mental Health and Addiction Services | $20,127.00 | BUILDING MAINTENANCE | – |
| Oct 24, 2024 | Department of Mental Health and Addiction Services | $19,213.00 | BUILDING MAINTENANCE | – |
| Jul 25, 2024 | Department of Administrative Services | $11,975.86 | BUILDING MAINTENANCE | – |
| Aug 27, 2024 | Department of Developmental Disabilities | $11,966.00 | OTHER EQUIPMENT | – |
| Jul 26, 2024 | Department of Administrative Services | $11,670.11 | BUILDING MAINTENANCE | – |
| Feb 10, 2025 | Department of Mental Health and Addiction Services | $11,554.00 | BUILDING MAINTENANCE | – |
| Nov 29, 2024 | Department of Mental Health and Addiction Services | $11,554.00 | BUILDING MAINTENANCE | – |
| Jul 25, 2024 | Department of Administrative Services | $11,176.30 | BUILDING MAINTENANCE | – |
| Feb 24, 2025 | Department of Mental Health and Addiction Services | $10,983.10 | BUILDING MAINTENANCE | – |
| Apr 8, 2025 | Department of Mental Health and Addiction Services | $10,880.00 | BUILDING MAINTENANCE | – |
| Jan 15, 2025 | Department of Transportation | $9,193.90 | BUILDING MAINTENANCE | – |
| Sep 18, 2024 | Department of Transportation | $9,088.73 | BUILDING MAINTENANCE | – |
FY 2024top 20 of 798 payments$1,688,909
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 25, 2023 | Department of Administrative Services | $365,832.00 | Building Equipment/Furnishings | – |
| Mar 25, 2024 | Department of Rehabilitation and Correction | $86,062.00 | BUILDING MAINTENANCE | – |
| Nov 21, 2023 | Department of Transportation | $48,452.41 | Construction-Bldgs, other NEC | – |
| Jun 20, 2024 | Department of Mental Health and Addiction Services | $45,599.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 8, 2024 | Department of Mental Health and Addiction Services | $33,234.00 | BUILDING MAINTENANCE | – |
| Oct 31, 2023 | Department of Mental Health and Addiction Services | $29,892.00 | BUILDING MAINTENANCE | – |
| Jun 18, 2024 | Department of Transportation | $27,338.81 | BUILDING MAINTENANCE | – |
| Apr 2, 2024 | Department of Mental Health and Addiction Services | $26,460.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 17, 2023 | Department of Mental Health and Addiction Services | $24,912.00 | BUILDING MAINTENANCE | – |
| Jan 10, 2024 | Department of Transportation | $24,432.12 | BUILDING MAINTENANCE | – |
| May 13, 2024 | Department of Mental Health and Addiction Services | $21,488.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 29, 2023 | Department of Rehabilitation and Correction | $19,984.00 | BUILDING MAINTENANCE | – |
| Dec 29, 2023 | Department of Mental Health and Addiction Services | $19,890.00 | BUILDING MAINTENANCE | – |
| May 24, 2024 | Department of Transportation | $16,255.17 | BUILDING MAINTENANCE | – |
| Mar 28, 2024 | Department of Mental Health and Addiction Services | $15,168.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 10, 2024 | Department of Mental Health and Addiction Services | $14,808.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 30, 2024 | Department of Administrative Services | $13,677.11 | BUILDING MAINTENANCE | – |
| May 24, 2024 | Department of Transportation | $13,545.99 | BUILDING MAINTENANCE | – |
| May 24, 2024 | Department of Transportation | $13,010.95 | BUILDING MAINTENANCE | – |
| May 24, 2024 | Department of Transportation | $11,070.61 | BUILDING MAINTENANCE | – |
FY 2023top 20 of 336 payments$779,348
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 29, 2022 | Department of Administrative Services | $291,769.00 | Building Equipment/Furnishings | – |
| Feb 6, 2023 | Department of Mental Health and Addiction Services | $26,457.00 | BUILDING MAINTENANCE | – |
| Oct 25, 2022 | Department of Mental Health and Addiction Services | $24,912.50 | BUILDING MAINTENANCE | – |
| Mar 20, 2023 | Department of Mental Health and Addiction Services | $24,912.00 | BUILDING MAINTENANCE | – |
| Jan 6, 2023 | Department of Transportation | $19,563.52 | BUILDING MAINTENANCE | – |
| Jul 26, 2022 | Department of Transportation | $18,121.22 | BUILDING MAINTENANCE | – |
| May 3, 2023 | Department of Developmental Disabilities | $15,000.00 | BUILDING MAINTENANCE | – |
| Jan 23, 2023 | Department of Mental Health and Addiction Services | $14,615.00 | BUILDING MAINTENANCE | – |
| Aug 29, 2022 | Department of Transportation | $13,364.48 | Construction-Bldgs, other NEC | – |
| Apr 25, 2023 | Department of Mental Health and Addiction Services | $9,713.00 | BUILDING MAINTENANCE | – |
| Jun 8, 2023 | Department of Mental Health and Addiction Services | $7,962.04 | BUILDING MAINTENANCE | – |
| Jul 13, 2022 | Department of Developmental Disabilities | $7,672.00 | BUILDING MAINTENANCE | – |
| Aug 9, 2022 | Department of Developmental Disabilities | $7,377.85 | BUILDING MAINTENANCE | – |
| Jun 23, 2023 | Department of Mental Health and Addiction Services | $6,350.00 | BUILDING MAINTENANCE | – |
| Apr 13, 2023 | Department of Rehabilitation and Correction | $6,300.38 | BUILDING MAINTENANCE | – |
| Feb 28, 2023 | Department of Transportation | $6,298.55 | BUILDING MAINTENANCE | – |
| Mar 24, 2023 | Department of Mental Health and Addiction Services | $6,250.00 | BUILDING MAINTENANCE | – |
| Jul 12, 2022 | Department of Developmental Disabilities | $5,926.00 | BUILDING MAINTENANCE | – |
| Jun 20, 2023 | Department of Transportation | $5,831.73 | BUILDING MAINTENANCE | – |
| Aug 16, 2022 | Department of Developmental Disabilities | $5,363.77 | BUILDING MAINTENANCE | – |
FY 2022top 20 of 79 payments$149,804
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2022 | Department of Mental Health and Addiction Services | $21,743.37 | BUILDING MAINTENANCE | – |
| Jun 10, 2022 | Department of Developmental Disabilities | $12,435.00 | BUILDING MAINTENANCE | – |
| Apr 6, 2022 | Department of Transportation | $8,596.16 | BUILDING MAINTENANCE | – |
| May 20, 2022 | Department of Transportation | $5,809.93 | BUILDING MAINTENANCE | – |
| Mar 7, 2022 | Department of Mental Health and Addiction Services | $5,422.50 | BUILDING MAINTENANCE | – |
| Mar 21, 2022 | Department of Natural Resources | $5,116.00 | BUILDING MAINTENANCE | – |
| Jan 28, 2022 | Department of Developmental Disabilities | $4,535.00 | BUILDING MAINTENANCE | – |
| Jun 15, 2022 | Department of Developmental Disabilities | $3,980.00 | BUILDING MAINTENANCE | – |
| Feb 9, 2022 | Department of Developmental Disabilities | $3,980.00 | BUILDING MAINTENANCE | – |
| Feb 9, 2022 | Department of Developmental Disabilities | $3,980.00 | BUILDING MAINTENANCE | – |
| Mar 10, 2022 | Department of Developmental Disabilities | $3,980.00 | BUILDING MAINTENANCE | – |
| May 25, 2022 | Department of Developmental Disabilities | $3,980.00 | BUILDING MAINTENANCE | – |
| Apr 11, 2022 | Department of Developmental Disabilities | $3,980.00 | BUILDING MAINTENANCE | – |
| May 5, 2022 | Department of Developmental Disabilities | $3,702.00 | BUILDING MAINTENANCE | – |
| Apr 28, 2022 | Department of Transportation | $3,606.41 | BUILDING MAINTENANCE | – |
| May 20, 2022 | Department of Transportation | $3,128.27 | BUILDING MAINTENANCE | – |
| Jan 4, 2022 | Department of Developmental Disabilities | $3,095.00 | BUILDING MAINTENANCE | – |
| Apr 6, 2022 | Department of Transportation | $2,759.81 | BUILDING MAINTENANCE | – |
| Mar 25, 2022 | Department of Transportation | $2,739.43 | BUILDING MAINTENANCE | – |
| May 20, 2022 | Department of Transportation | $2,339.12 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
| Jun 26, 2025 | Department of Administrative Services | $281.00 | BUILDING MAINTENANCE | EFT |
Other vendors serving Department of Administrative Services
- Department of Administrative Services $319,272,595
- Accenture $277,832,307
- Debt Service $238,595,399
- Deloitte Consulting LLP $193,870,837
- Kyndryl, Inc $114,167,820
- International Business Machines Corp $102,114,574
- Singlesource It $98,698,691
- Dell Marketing LP $61,773,095
- Turner Construction Company $57,524,980
- Ost Inc $53,928,516
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