UNITED CONTRACTORS OF NORTH EAST: Ohio Government Payments
UNITED CONTRACTORS OF NORTH EAST is the 2,161st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 169th 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
$1,703,553total received
17payments
4agencies
Jan 25, 2022 – May 30, 2025first / last payment
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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 |
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 | $370.67 | Construction-Bldgs, other NEC | EFT |
| Feb 4, 2022 | Department Of Higher Education | $18,294.92 | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).