United Contractors of North East: Ohio Government Payments
as recorded by Ohio: UNITED CONTRACTORS OF NORTH EAST
United Contractors of North East is the 2,161st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 174th 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 26166.9% year over year.
Primary spending category: Construction-Bldgs, other NEC
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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 25, 2022 to May 30, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,703,552.78. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,703,552.78
- Payments represented
- 17
- Paying agencies shown
- 4
- Largest share of supplier total
- 84.1%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 25, 2022 to May 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
United Contractors of North East
$1,703,553from the agencies shownUnited Contractors of North East
$1,703,553 from the agencies shown
- $1,432,18184.1% of supplier total
- $218,70712.8% of supplier total
- $40,1652.4% of supplier total
- $12,5000.7% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 6 | $1,432,181 |
| FY 2025 | Department of Higher Education | 1 | $12,500 |
| FY 2024 | Department Of Higher Education | 1 | $5,500 |
| FY 2023 | Department of Public Safety | 1 | $40,165 |
| FY 2023 | Department Of Higher Education | 1 | $5,300 |
| FY 2022 | Department Of Higher Education | 7 | $207,907 |
| Total | 17 | $1,703,553 |
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 | 1 | $40,165 | Aug 4, 2022 – Aug 4, 2022 |
| Construction-Bldgs, other NEC | 16 | $1,663,388 | Jan 25, 2022 – May 30, 2025 |
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 7 of 7 payments$1,444,681
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 9, 2025 | Department of Rehabilitation and Correction | $289,958.34 | Construction-Bldgs, other NEC | – |
| Mar 19, 2025 | Department of Rehabilitation and Correction | $278,046.44 | Construction-Bldgs, other NEC | – |
| Jan 6, 2025 | Department of Rehabilitation and Correction | $268,872.22 | Construction-Bldgs, other NEC | – |
| Nov 6, 2024 | Department of Rehabilitation and Correction | $250,257.00 | Construction-Bldgs, other NEC | – |
| May 30, 2025 | Department of Rehabilitation and Correction | $189,741.59 | Construction-Bldgs, other NEC | – |
| Feb 4, 2025 | Department of Rehabilitation and Correction | $155,305.23 | Construction-Bldgs, other NEC | – |
| Nov 25, 2024 | Department of Higher Education | $12,500.00 | Construction-Bldgs, other NEC | – |
FY 2024top 1 of 1 payments$5,500
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 27, 2024 | Department Of Higher Education | $5,500.00 | Construction-Bldgs, other NEC | – |
FY 2023top 2 of 2 payments$45,465
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 4, 2022 | Department of Public Safety | $40,165.04 | BUILDING MAINTENANCE | – |
| Oct 17, 2022 | Department Of Higher Education | $5,300.00 | Construction-Bldgs, other NEC | – |
FY 2022top 7 of 7 payments$207,907
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2022 | Department Of Higher Education | $125,576.58 | Construction-Bldgs, other NEC | – |
| Mar 15, 2022 | Department Of Higher Education | $33,239.29 | Construction-Bldgs, other NEC | – |
| Mar 15, 2022 | Department Of Higher Education | $21,137.70 | Construction-Bldgs, other NEC | – |
| Feb 4, 2022 | Department Of Higher Education | $18,294.92 | Construction-Bldgs, other NEC | – |
| Feb 11, 2022 | Department Of Higher Education | $6,332.85 | Construction-Bldgs, other NEC | – |
| Apr 28, 2022 | Department Of Higher Education | $2,954.91 | Construction-Bldgs, other NEC | – |
| Feb 4, 2022 | Department Of Higher Education | $370.67 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 30, 2025 | Department of Rehabilitation and Correction | $189,741.59 | Construction-Bldgs, other NEC | EFT |
| May 9, 2025 | Department of Rehabilitation and Correction | $289,958.34 | Construction-Bldgs, other NEC | EFT |
| Mar 19, 2025 | Department of Rehabilitation and Correction | $278,046.44 | Construction-Bldgs, other NEC | EFT |
| Feb 4, 2025 | Department of Rehabilitation and Correction | $155,305.23 | Construction-Bldgs, other NEC | EFT |
| Jan 6, 2025 | Department of Rehabilitation and Correction | $268,872.22 | Construction-Bldgs, other NEC | EFT |
| Nov 25, 2024 | Department of Higher Education | $12,500.00 | Construction-Bldgs, other NEC | CHK |
| Nov 6, 2024 | Department of Rehabilitation and Correction | $250,257.00 | Construction-Bldgs, other NEC | EFT |
| Feb 27, 2024 | Department Of Higher Education | $5,500.00 | Construction-Bldgs, other NEC | EFT |
| Oct 17, 2022 | Department Of Higher Education | $5,300.00 | Construction-Bldgs, other NEC | EFT |
| Aug 4, 2022 | Department of Public Safety | $40,165.04 | BUILDING MAINTENANCE | EFT |
| Apr 28, 2022 | Department Of Higher Education | $2,954.91 | Construction-Bldgs, other NEC | EFT |
| Mar 15, 2022 | Department Of Higher Education | $33,239.29 | Construction-Bldgs, other NEC | EFT |
| Mar 15, 2022 | Department Of Higher Education | $21,137.70 | Construction-Bldgs, other NEC | EFT |
| Feb 11, 2022 | Department Of Higher Education | $6,332.85 | Construction-Bldgs, other NEC | EFT |
| Feb 4, 2022 | Department Of Higher Education | $18,294.92 | Construction-Bldgs, other NEC | EFT |
| Feb 4, 2022 | Department Of Higher Education | $370.67 | Construction-Bldgs, other NEC | EFT |
| Jan 25, 2022 | Department Of Higher Education | $125,576.58 | 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
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