TEC ENGINEERING INC: Ohio Government Payments
TEC ENGINEERING INC is the 2,116th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 106th 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 97.4% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$1,776,526total received
158payments
2agencies
Jan 12, 2022 – Jun 12, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 47 | $650,074 |
| FY 2025 | Public Works Commission | 4 | $86,800 |
| FY 2024 | Department of Transportation | 41 | $373,223 |
| FY 2023 | Department of Transportation | 34 | $339,451 |
| FY 2022 | Department of Transportation | 32 | $326,978 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2025 | Department of Transportation | $7,211.43 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $574.95 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $37,010.19 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $15,583.25 | STUDIES AND INSPECTIONS | EFT |
| May 16, 2025 | Department of Transportation | $6,998.39 | STUDIES AND INSPECTIONS | EFT |
| May 16, 2025 | Department of Transportation | $3,839.81 | STUDIES AND INSPECTIONS | EFT |
| May 13, 2025 | Department of Transportation | $4,302.23 | DESIGN & ARCHITECT FEES | EFT |
| May 13, 2025 | Department of Transportation | $1,844.99 | STUDIES AND INSPECTIONS | EFT |
| May 6, 2025 | Public Works Commission | $30,000.00 | Capital Grants | EFT |
| May 6, 2025 | Public Works Commission | $4,900.00 | Capital Grants | EFT |
| Apr 22, 2025 | Department of Transportation | $28,517.52 | STUDIES AND INSPECTIONS | EFT |
| Apr 21, 2025 | Department of Transportation | $517.16 | STUDIES AND INSPECTIONS | EFT |
| Apr 21, 2025 | Department of Transportation | $3,799.81 | STUDIES AND INSPECTIONS | EFT |
| Apr 21, 2025 | Department of Transportation | $46,220.88 | STUDIES AND INSPECTIONS | EFT |
| Apr 10, 2025 | Department of Transportation | $1,227.94 | STUDIES AND INSPECTIONS | EFT |
| Apr 4, 2025 | Department of Transportation | $18,691.00 | STUDIES AND INSPECTIONS | EFT |
| Mar 10, 2025 | Department of Transportation | $46,201.77 | STUDIES AND INSPECTIONS | EFT |
| Mar 10, 2025 | Department of Transportation | $7,727.68 | STUDIES AND INSPECTIONS | EFT |
| Mar 3, 2025 | Department of Transportation | $2,823.33 | STUDIES AND INSPECTIONS | EFT |
| Feb 28, 2025 | Department of Transportation | $2,940.24 | STUDIES AND INSPECTIONS | EFT |
| Feb 11, 2025 | Department of Transportation | $3,248.38 | STUDIES AND INSPECTIONS | EFT |
| Feb 5, 2025 | Department of Transportation | $6,347.09 | STUDIES AND INSPECTIONS | EFT |
| Jan 30, 2025 | Department of Transportation | $23,032.25 | STUDIES AND INSPECTIONS | EFT |
| Jan 24, 2025 | Department of Transportation | $9,621.07 | STUDIES AND INSPECTIONS | EFT |
| Jan 24, 2025 | Department of Transportation | $12,026.34 | 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).