STRAND ASSOCIATES INC: Ohio Government Payments
STRAND ASSOCIATES INC is the 1,189th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 63rd in STUDIES AND INSPECTIONS spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 16% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$5,022,318total received
219payments
2agencies
Jan 12, 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 Transportation | 108 | $2,037,182 |
| FY 2025 | Public Works Commission | 4 | $29,997 |
| FY 2024 | Department of Transportation | 54 | $1,781,503 |
| FY 2023 | Department of Transportation | 27 | $839,694 |
| FY 2023 | Public Works Commission | 4 | $30,275 |
| FY 2022 | Department of Transportation | 21 | $303,368 |
| FY 2022 | Public Works Commission | 1 | $300 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $2,967.87 | STUDIES AND INSPECTIONS | EFT |
| Jun 13, 2025 | Department of Transportation | $18,594.00 | STUDIES AND INSPECTIONS | EFT |
| Jun 11, 2025 | Department of Transportation | $26,386.94 | STUDIES AND INSPECTIONS | EFT |
| Jun 11, 2025 | Department of Transportation | $3,576.28 | Service based pre-bid expenses | EFT |
| Jun 11, 2025 | Department of Transportation | $17,755.08 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $34,800.97 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $39,452.40 | DESIGN & ARCHITECT FEES | EFT |
| Jun 6, 2025 | Department of Transportation | $1,491.83 | DESIGN & ARCHITECT FEES | EFT |
| Jun 6, 2025 | Public Works Commission | $297.00 | Capital Grants | EFT |
| Jun 6, 2025 | Department of Transportation | $6,039.00 | DESIGN & ARCHITECT FEES | EFT |
| Jun 6, 2025 | Department of Transportation | $23,533.44 | STUDIES AND INSPECTIONS | EFT |
| Jun 4, 2025 | Department of Transportation | $14,147.23 | STUDIES AND INSPECTIONS | EFT |
| Jun 4, 2025 | Department of Transportation | $48,460.00 | STUDIES AND INSPECTIONS | EFT |
| May 28, 2025 | Department of Transportation | $5,711.29 | STUDIES AND INSPECTIONS | EFT |
| May 27, 2025 | Department of Transportation | $26,667.00 | STUDIES AND INSPECTIONS | EFT |
| May 21, 2025 | Department of Transportation | $11,900.00 | DESIGN & ARCHITECT FEES | EFT |
| May 21, 2025 | Department of Transportation | $2,117.59 | STUDIES AND INSPECTIONS | EFT |
| May 7, 2025 | Department of Transportation | $32,257.21 | STUDIES AND INSPECTIONS | EFT |
| May 7, 2025 | Department of Transportation | $17,540.15 | STUDIES AND INSPECTIONS | EFT |
| Apr 30, 2025 | Department of Transportation | $26,600.00 | STUDIES AND INSPECTIONS | EFT |
| Apr 30, 2025 | Department of Transportation | $4,722.74 | STUDIES AND INSPECTIONS | EFT |
| Apr 23, 2025 | Department of Transportation | $3,940.00 | DESIGN & ARCHITECT FEES | EFT |
| Apr 23, 2025 | Department of Transportation | $30,697.05 | STUDIES AND INSPECTIONS | EFT |
| Apr 22, 2025 | Department of Transportation | $2,423.27 | STUDIES AND INSPECTIONS | EFT |
| Apr 1, 2025 | Department of Transportation | $18,631.48 | STUDIES AND INSPECTIONS | EFT |
Other vendors serving Department of Transportation
- SHELLY & SANDS INC $961,075,146
- KOKOSING CONSTRUCTION CO INC $925,077,598
- SHELLY COMPANY $533,732,106
- Debt Service $481,694,071
- JOHN R JURGENSEN CO $322,609,598
- BARRETT PAVING MATERIALS INC $186,972,364
- COMPLETE GENERAL CONSTR CO $182,951,422
- GREAT LAKES CONSTRUCTION CO $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- KARVO COMPANIES INC $175,738,785
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).