Standard Plumbing & Heating Company: Ohio Government Payments
as recorded by Ohio: STANDARD PLUMBING & HEATING COMPANY
Standard Plumbing & Heating Company is the 1,031st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 63rd in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 33.6% year over year.
Primary spending category: Construction-Bldgs, other NEC
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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 13, 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: $6,236,638.13. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $6,199,148.44
- Payments represented
- 199
- Paying agencies shown
- 5
- Largest share of supplier total
- 64.5%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 4, 2022 to Jun 13, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Standard Plumbing & Heating Company
$6,199,148from the agencies shownStandard Plumbing & Heating Company
$6,199,148 from the agencies shown
- $4,025,65964.5% of supplier total
- $1,289,27220.7% of supplier total
- $380,1186.1% of supplier total
- $269,6504.3% of supplier total
- $234,4503.8% 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 MAINTENANCE | 181 | $898,532 | Jan 4, 2022 – Jun 13, 2025 |
| GROUNDS & AGRI SUPPLIES, EQUIP | 1 | $666 | Jan 14, 2025 – Jan 14, 2025 |
| Construction-Bldgs, other NEC | 26 | $4,952,286 | Jan 26, 2022 – Apr 24, 2025 |
| DESIGN & ARCHITECT FEES | 2 | $383,907 | Oct 17, 2022 – Sep 14, 2023 |
| FUNERAL CHARGES | 1 | $1,248 | Mar 8, 2024 – Mar 8, 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 79 payments$910,109
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 5, 2024 | Department of Developmental Disabilities | $175,230.00 | Construction-Bldgs, other NEC | – |
| Jan 13, 2025 | Department of Rehabilitation and Correction | $92,980.00 | BUILDING MAINTENANCE | – |
| Jul 25, 2024 | Department of Rehabilitation and Correction | $76,385.00 | Construction-Bldgs, other NEC | – |
| Apr 24, 2025 | Department of Developmental Disabilities | $48,420.00 | Construction-Bldgs, other NEC | – |
| Dec 10, 2024 | Department of Mental Health and Addiction Services | $47,443.33 | BUILDING MAINTENANCE | – |
| Oct 23, 2024 | Department of Rehabilitation and Correction | $46,857.50 | Construction-Bldgs, other NEC | – |
| Dec 11, 2024 | Department of Developmental Disabilities | $46,000.00 | Construction-Bldgs, other NEC | – |
| Jan 13, 2025 | Department of Rehabilitation and Correction | $34,280.00 | BUILDING MAINTENANCE | – |
| Aug 13, 2024 | Department of Veterans Services | $29,900.00 | BUILDING MAINTENANCE | – |
| Jan 13, 2025 | Department of Rehabilitation and Correction | $26,520.00 | BUILDING MAINTENANCE | – |
| Jul 10, 2024 | Department Of Higher Education | $24,995.39 | Construction-Bldgs, other NEC | – |
| Mar 20, 2025 | Department of Rehabilitation and Correction | $23,529.89 | BUILDING MAINTENANCE | – |
| May 19, 2025 | Department of Mental Health and Addiction Services | $22,057.39 | BUILDING MAINTENANCE | – |
| Jun 4, 2025 | Department of Rehabilitation and Correction | $17,940.00 | BUILDING MAINTENANCE | – |
| Mar 4, 2025 | Department of Veterans Services | $16,045.00 | BUILDING MAINTENANCE | – |
| Oct 1, 2024 | Department of Mental Health and Addiction Services | $14,525.00 | BUILDING MAINTENANCE | – |
| Jul 9, 2024 | Department Of Higher Education | $11,029.11 | Construction-Bldgs, other NEC | – |
| Dec 18, 2024 | Department of Veterans Services | $10,621.40 | BUILDING MAINTENANCE | – |
| Jun 12, 2025 | Department of Veterans Services | $9,900.00 | BUILDING MAINTENANCE | – |
| Dec 4, 2024 | Department of Rehabilitation and Correction | $9,594.17 | Construction-Bldgs, other NEC | – |
FY 2024top 20 of 66 payments$1,371,167
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2023 | Department Of Higher Education | $527,447.69 | Construction-Bldgs, other NEC | – |
| Mar 20, 2024 | Department of Rehabilitation and Correction | $270,403.47 | Construction-Bldgs, other NEC | – |
| Nov 16, 2023 | Department Of Higher Education | $186,857.50 | Construction-Bldgs, other NEC | – |
| Feb 16, 2024 | Department Of Higher Education | $90,108.29 | Construction-Bldgs, other NEC | – |
| Sep 6, 2023 | Department of Veterans Services | $29,450.00 | BUILDING MAINTENANCE | – |
| Mar 11, 2024 | Department Of Higher Education | $24,774.22 | Construction-Bldgs, other NEC | – |
| Jan 30, 2024 | Department Of Higher Education | $22,387.09 | Construction-Bldgs, other NEC | – |
| Sep 14, 2023 | Department Of Higher Education | $19,331.50 | DESIGN & ARCHITECT FEES | – |
| Mar 26, 2024 | Department of Veterans Services | $16,020.00 | BUILDING MAINTENANCE | – |
| Mar 14, 2024 | Department of Veterans Services | $15,490.00 | BUILDING MAINTENANCE | – |
| Feb 23, 2024 | Department of Rehabilitation and Correction | $12,644.95 | BUILDING MAINTENANCE | – |
| Aug 7, 2023 | Department of Mental Health and Addiction Services | $9,680.00 | BUILDING MAINTENANCE | – |
| Jul 28, 2023 | Department of Veterans Services | $9,620.00 | BUILDING MAINTENANCE | – |
| Apr 25, 2024 | Department of Mental Health and Addiction Services | $9,587.46 | BUILDING MAINTENANCE | – |
| Sep 14, 2023 | Department Of Higher Education | $9,342.35 | Construction-Bldgs, other NEC | – |
| May 2, 2024 | Department Of Higher Education | $8,424.07 | Construction-Bldgs, other NEC | – |
| May 30, 2024 | Department of Rehabilitation and Correction | $8,058.22 | BUILDING MAINTENANCE | – |
| Mar 14, 2024 | Department of Veterans Services | $7,956.00 | BUILDING MAINTENANCE | – |
| Apr 25, 2024 | Department of Mental Health and Addiction Services | $7,151.03 | BUILDING MAINTENANCE | – |
| Nov 20, 2023 | Department of Veterans Services | $4,405.00 | BUILDING MAINTENANCE | – |
FY 2023top 20 of 44 payments$2,322,988
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 3, 2022 | Department of Rehabilitation and Correction | $726,255.38 | Construction-Bldgs, other NEC | – |
| Jan 18, 2023 | Department of Rehabilitation and Correction | $417,512.74 | Construction-Bldgs, other NEC | – |
| Sep 14, 2022 | Department of Rehabilitation and Correction | $405,177.63 | Construction-Bldgs, other NEC | – |
| Oct 17, 2022 | Department Of Higher Education | $364,575.00 | DESIGN & ARCHITECT FEES | – |
| Apr 17, 2023 | Department of Rehabilitation and Correction | $150,092.08 | Construction-Bldgs, other NEC | – |
| Jun 9, 2023 | Department of Rehabilitation and Correction | $85,077.03 | Construction-Bldgs, other NEC | – |
| Dec 1, 2022 | Department of Veterans Services | $20,990.00 | BUILDING MAINTENANCE | – |
| Dec 7, 2022 | Department of Veterans Services | $17,590.00 | BUILDING MAINTENANCE | – |
| Aug 25, 2022 | Department of Veterans Services | $11,649.00 | BUILDING MAINTENANCE | – |
| Oct 20, 2022 | Department of Veterans Services | $11,500.00 | BUILDING MAINTENANCE | – |
| Aug 25, 2022 | Department of Veterans Services | $11,150.00 | BUILDING MAINTENANCE | – |
| Feb 27, 2023 | Department of Mental Health and Addiction Services | $7,958.00 | BUILDING MAINTENANCE | – |
| Jul 7, 2022 | Department of Veterans Services | $7,530.00 | BUILDING MAINTENANCE | – |
| Jul 29, 2022 | Department of Veterans Services | $6,570.00 | BUILDING MAINTENANCE | – |
| Jul 29, 2022 | Department of Veterans Services | $6,446.33 | BUILDING MAINTENANCE | – |
| May 4, 2023 | Department of Mental Health and Addiction Services | $4,737.97 | BUILDING MAINTENANCE | – |
| Jul 7, 2022 | Department of Veterans Services | $4,701.52 | BUILDING MAINTENANCE | – |
| Aug 19, 2022 | Department of Veterans Services | $4,550.00 | BUILDING MAINTENANCE | – |
| Dec 6, 2022 | Adjutant General's Department | $4,280.00 | BUILDING MAINTENANCE | – |
| Feb 8, 2023 | Department of Rehabilitation and Correction | $4,244.83 | BUILDING MAINTENANCE | – |
FY 2022top 20 of 22 payments$1,632,374
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2022 | Department of Rehabilitation and Correction | $723,486.50 | Construction-Bldgs, other NEC | – |
| Jan 26, 2022 | Department of Rehabilitation and Correction | $576,918.00 | Construction-Bldgs, other NEC | – |
| Mar 17, 2022 | Department of Rehabilitation and Correction | $227,516.02 | Construction-Bldgs, other NEC | – |
| Jun 17, 2022 | Department of Rehabilitation and Correction | $58,122.92 | Construction-Bldgs, other NEC | – |
| May 12, 2022 | Adjutant General's Department | $13,525.00 | BUILDING MAINTENANCE | – |
| Apr 27, 2022 | Department of Mental Health and Addiction Services | $5,481.00 | BUILDING MAINTENANCE | – |
| Jun 14, 2022 | Department of Veterans Services | $5,110.00 | BUILDING MAINTENANCE | – |
| Mar 9, 2022 | Department of Youth Services | $3,060.54 | BUILDING MAINTENANCE | – |
| Mar 21, 2022 | Department of Veterans Services | $2,855.94 | BUILDING MAINTENANCE | – |
| Jun 22, 2022 | Department of Veterans Services | $2,400.00 | BUILDING MAINTENANCE | – |
| Mar 30, 2022 | Department of Veterans Services | $2,081.50 | BUILDING MAINTENANCE | – |
| May 18, 2022 | Adjutant General's Department | $1,946.05 | BUILDING MAINTENANCE | – |
| Mar 30, 2022 | Department of Veterans Services | $1,890.00 | BUILDING MAINTENANCE | – |
| Jan 12, 2022 | Adjutant General's Department | $1,680.00 | BUILDING MAINTENANCE | – |
| Mar 17, 2022 | Department of Mental Health and Addiction Services | $857.39 | BUILDING MAINTENANCE | – |
| Jun 16, 2022 | Department of Mental Health and Addiction Services | $857.39 | BUILDING MAINTENANCE | – |
| Jun 16, 2022 | Department of Mental Health and Addiction Services | $857.39 | BUILDING MAINTENANCE | – |
| May 25, 2022 | Department of Mental Health and Addiction Services | $857.39 | BUILDING MAINTENANCE | – |
| Mar 17, 2022 | Department of Mental Health and Addiction Services | $857.39 | BUILDING MAINTENANCE | – |
| Mar 17, 2022 | Department of Mental Health and Addiction Services | $857.39 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2025 | Department of Rehabilitation and Correction | $7,691.92 | BUILDING MAINTENANCE | EFT |
| Jun 13, 2025 | Department of Veterans Services | $3,285.00 | BUILDING MAINTENANCE | EFT |
| Jun 12, 2025 | Department of Veterans Services | $9,900.00 | BUILDING MAINTENANCE | EFT |
| Jun 9, 2025 | Department of Mental Health and Addiction Services | $909.65 | BUILDING MAINTENANCE | EFT |
| Jun 4, 2025 | Department of Rehabilitation and Correction | $17,940.00 | BUILDING MAINTENANCE | EFT |
| Jun 4, 2025 | Department of Mental Health and Addiction Services | $868.77 | BUILDING MAINTENANCE | EFT |
| Jun 4, 2025 | Department of Mental Health and Addiction Services | $909.60 | BUILDING MAINTENANCE | EFT |
| Jun 4, 2025 | Department of Mental Health and Addiction Services | $580.00 | BUILDING MAINTENANCE | EFT |
| May 19, 2025 | Department of Mental Health and Addiction Services | $22,057.39 | BUILDING MAINTENANCE | EFT |
| May 8, 2025 | Department of Veterans Services | $3,337.77 | BUILDING MAINTENANCE | EFT |
| May 1, 2025 | Department of Mental Health and Addiction Services | $868.77 | BUILDING MAINTENANCE | EFT |
| Apr 24, 2025 | Department of Developmental Disabilities | $48,420.00 | Construction-Bldgs, other NEC | EFT |
| Apr 22, 2025 | Department of Veterans Services | $1,680.00 | BUILDING MAINTENANCE | EFT |
| Apr 17, 2025 | Department of Veterans Services | $997.50 | BUILDING MAINTENANCE | EFT |
| Apr 16, 2025 | Department of Mental Health and Addiction Services | $2,092.00 | BUILDING MAINTENANCE | EFT |
| Apr 15, 2025 | Department of Rehabilitation and Correction | $4,922.64 | BUILDING MAINTENANCE | EFT |
| Apr 9, 2025 | Department of Veterans Services | $1,352.73 | BUILDING MAINTENANCE | EFT |
| Apr 9, 2025 | Department of Veterans Services | $5,567.54 | BUILDING MAINTENANCE | EFT |
| Apr 9, 2025 | Department of Veterans Services | $1,054.67 | BUILDING MAINTENANCE | EFT |
| Apr 9, 2025 | Department of Veterans Services | $1,772.50 | BUILDING MAINTENANCE | EFT |
| Apr 8, 2025 | Department of Rehabilitation and Correction | $4,715.47 | BUILDING MAINTENANCE | EFT |
| Apr 7, 2025 | Department of Mental Health and Addiction Services | $909.60 | BUILDING MAINTENANCE | EFT |
| Apr 7, 2025 | Department of Veterans Services | $720.50 | BUILDING MAINTENANCE | EFT |
| Mar 31, 2025 | Department of Veterans Services | $3,548.50 | BUILDING MAINTENANCE | EFT |
| Mar 20, 2025 | Department of Mental Health and Addiction Services | $409.82 | BUILDING MAINTENANCE | 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