Vaughn Industries LLC: Ohio Government Payments
as recorded by Ohio: VAUGHN INDUSTRIES LLC
Vaughn Industries LLC is the 405th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 22nd in Construction-Bldgs, other NEC spending. Its payments amount to 0.5% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 5.9% year over year.
Primary spending category: Construction-Bldgs, other NEC
$23,548,732total received
242payments
8agencies
Jan 3, 2022 – Jun 17, 2025first / last payment
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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 3, 2022 to Jun 17, 2025 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $23,548,731.95. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $23,484,762.92
- Payments represented
- 239
- Paying agencies shown
- 5
- Largest share of supplier total
- 67.7%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 3, 2022 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Vaughn Industries LLC
$23,484,763from the agencies shownVaughn Industries LLC
$23,484,763 from the agencies shown
- $15,942,13667.7% of supplier total
- $4,706,84620.0% of supplier total
- $2,371,46610.1% of supplier total
- $432,4641.8% of supplier total
- $31,8520.1% 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 | 60 | $6,753,565 |
| FY 2025 | Department of Higher Education | 11 | $432,464 |
| FY 2025 | Bureau of Workers Compensation | 1 | $407,740 |
| FY 2025 | Department Of Higher Education | 2 | $42,905 |
| FY 2025 | Adjutant General's Department | 1 | $24,470 |
| FY 2024 | Department of Rehabilitation and Correction | 51 | $4,008,672 |
| FY 2024 | Department Of Higher Education | 10 | $2,328,560 |
| FY 2024 | Bureau of Workers Compensation | 8 | $1,806,421 |
| FY 2023 | Department of Rehabilitation and Correction | 60 | $3,378,034 |
| FY 2023 | Bureau of Workers Compensation | 11 | $1,969,060 |
| FY 2023 | Department of Youth Services | 1 | $29,432 |
| FY 2023 | Ohio School for the Deaf | 1 | $10,067 |
| FY 2023 | Department of Natural Resources | 1 | $3,543 |
| FY 2022 | Department of Rehabilitation and Correction | 14 | $1,801,865 |
| FY 2022 | Bureau of Workers Compensation | 7 | $523,625 |
| FY 2022 | Department of Natural Resources | 3 | $28,309 |
| Total | 242 | $23,548,732 |
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 | 104 | $3,919,026 | Jan 3, 2022 – Apr 23, 2025 |
| IT CABLING, EQUIP SRVC, & RPR | 1 | $29,432 | Sep 28, 2022 – Sep 28, 2022 |
| Service based pre-bid expenses | 4 | $19,747 | Sep 20, 2024 – Apr 17, 2025 |
| Construction-Bldgs, other NEC | 125 | $19,392,867 | Jan 3, 2022 – Jun 5, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 8 | $187,660 | Feb 3, 2023 – Jun 17, 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 20 of 75 payments$7,661,144
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 29, 2025 | Department of Rehabilitation and Correction | $555,947.81 | Construction-Bldgs, other NEC | – |
| Mar 5, 2025 | Department of Rehabilitation and Correction | $493,521.88 | Construction-Bldgs, other NEC | – |
| May 12, 2025 | Department of Rehabilitation and Correction | $460,936.13 | Construction-Bldgs, other NEC | – |
| Jun 5, 2025 | Department of Rehabilitation and Correction | $446,259.13 | Construction-Bldgs, other NEC | – |
| Jan 2, 2025 | Department of Rehabilitation and Correction | $435,785.39 | Construction-Bldgs, other NEC | – |
| Sep 9, 2024 | Bureau of Workers Compensation | $407,740.38 | Construction-Bldgs, other NEC | – |
| Nov 6, 2024 | Department of Rehabilitation and Correction | $387,589.72 | Construction-Bldgs, other NEC | – |
| Apr 8, 2025 | Department of Rehabilitation and Correction | $379,277.94 | Construction-Bldgs, other NEC | – |
| Sep 25, 2024 | Department of Rehabilitation and Correction | $378,270.28 | Construction-Bldgs, other NEC | – |
| Mar 5, 2025 | Department of Rehabilitation and Correction | $260,355.41 | Construction-Bldgs, other NEC | – |
| Apr 21, 2025 | Department of Rehabilitation and Correction | $232,479.28 | Construction-Bldgs, other NEC | – |
| May 15, 2025 | Department of Rehabilitation and Correction | $227,995.08 | Construction-Bldgs, other NEC | – |
| Nov 21, 2024 | Department of Rehabilitation and Correction | $182,026.94 | Construction-Bldgs, other NEC | – |
| Feb 20, 2025 | Department of Rehabilitation and Correction | $181,484.34 | Construction-Bldgs, other NEC | – |
| Jun 5, 2025 | Department of Rehabilitation and Correction | $180,420.19 | Construction-Bldgs, other NEC | – |
| Sep 25, 2024 | Department of Rehabilitation and Correction | $178,549.25 | Construction-Bldgs, other NEC | – |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $158,692.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 23, 2025 | Department of Rehabilitation and Correction | $154,472.50 | Construction-Bldgs, other NEC | – |
| May 29, 2025 | Department of Rehabilitation and Correction | $149,040.00 | Construction-Bldgs, other NEC | – |
| Dec 11, 2024 | Department of Rehabilitation and Correction | $148,034.77 | Construction-Bldgs, other NEC | – |
FY 2024top 20 of 69 payments$8,143,654
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 30, 2023 | Department of Rehabilitation and Correction | $516,873.75 | Construction-Bldgs, other NEC | – |
| Jul 7, 2023 | Department of Rehabilitation and Correction | $483,108.72 | Construction-Bldgs, other NEC | – |
| Nov 20, 2023 | Department of Rehabilitation and Correction | $473,822.56 | Construction-Bldgs, other NEC | – |
| Dec 11, 2023 | Department Of Higher Education | $468,836.62 | Construction-Bldgs, other NEC | – |
| May 7, 2024 | Bureau of Workers Compensation | $449,189.75 | Construction-Bldgs, other NEC | – |
| Jan 22, 2024 | Department Of Higher Education | $396,900.00 | Construction-Bldgs, other NEC | – |
| Apr 3, 2024 | Department Of Higher Education | $351,900.30 | Construction-Bldgs, other NEC | – |
| Feb 13, 2024 | Bureau of Workers Compensation | $317,202.13 | BUILDING MAINTENANCE | – |
| Jul 14, 2023 | Department of Rehabilitation and Correction | $315,942.63 | Construction-Bldgs, other NEC | – |
| Jun 6, 2024 | Bureau of Workers Compensation | $300,791.22 | Construction-Bldgs, other NEC | – |
| Jan 26, 2024 | Department of Rehabilitation and Correction | $299,786.72 | Construction-Bldgs, other NEC | – |
| May 7, 2024 | Bureau of Workers Compensation | $288,040.28 | BUILDING MAINTENANCE | – |
| Mar 27, 2024 | Department of Rehabilitation and Correction | $285,360.00 | Construction-Bldgs, other NEC | – |
| Feb 16, 2024 | Department Of Higher Education | $283,876.65 | Construction-Bldgs, other NEC | – |
| Jul 24, 2023 | Department of Rehabilitation and Correction | $283,325.34 | Construction-Bldgs, other NEC | – |
| Aug 25, 2023 | Bureau of Workers Compensation | $275,500.66 | BUILDING MAINTENANCE | – |
| Aug 8, 2023 | Department of Rehabilitation and Correction | $196,373.63 | Construction-Bldgs, other NEC | – |
| Nov 15, 2023 | Department Of Higher Education | $196,083.31 | Construction-Bldgs, other NEC | – |
| May 1, 2024 | Department of Rehabilitation and Correction | $191,368.28 | Construction-Bldgs, other NEC | – |
| Apr 22, 2024 | Department Of Higher Education | $179,210.54 | Construction-Bldgs, other NEC | – |
FY 2023top 20 of 74 payments$5,390,136
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2023 | Bureau of Workers Compensation | $797,988.38 | BUILDING MAINTENANCE | – |
| Jul 22, 2022 | Department of Rehabilitation and Correction | $410,259.14 | Construction-Bldgs, other NEC | – |
| Dec 28, 2022 | Bureau of Workers Compensation | $408,855.34 | BUILDING MAINTENANCE | – |
| Dec 16, 2022 | Department of Rehabilitation and Correction | $386,430.40 | Construction-Bldgs, other NEC | – |
| Mar 30, 2023 | Bureau of Workers Compensation | $254,036.70 | BUILDING MAINTENANCE | – |
| Jun 20, 2023 | Bureau of Workers Compensation | $220,988.70 | BUILDING MAINTENANCE | – |
| Aug 12, 2022 | Department of Rehabilitation and Correction | $212,554.70 | Construction-Bldgs, other NEC | – |
| Oct 31, 2022 | Department of Rehabilitation and Correction | $209,529.16 | Construction-Bldgs, other NEC | – |
| May 2, 2023 | Department of Rehabilitation and Correction | $194,142.07 | Construction-Bldgs, other NEC | – |
| Mar 13, 2023 | Department of Rehabilitation and Correction | $191,925.89 | Construction-Bldgs, other NEC | – |
| Mar 31, 2023 | Department of Rehabilitation and Correction | $191,315.38 | Construction-Bldgs, other NEC | – |
| May 19, 2023 | Department of Rehabilitation and Correction | $185,518.95 | Construction-Bldgs, other NEC | – |
| Apr 12, 2023 | Department of Rehabilitation and Correction | $173,876.84 | Construction-Bldgs, other NEC | – |
| Oct 7, 2022 | Department of Rehabilitation and Correction | $133,960.58 | Construction-Bldgs, other NEC | – |
| Sep 21, 2022 | Department of Rehabilitation and Correction | $128,703.49 | Construction-Bldgs, other NEC | – |
| Feb 17, 2023 | Department of Rehabilitation and Correction | $122,705.39 | Construction-Bldgs, other NEC | – |
| Feb 23, 2023 | Department of Rehabilitation and Correction | $107,243.36 | Construction-Bldgs, other NEC | – |
| Jul 29, 2022 | Department of Rehabilitation and Correction | $97,275.36 | Construction-Bldgs, other NEC | – |
| Jun 8, 2023 | Department of Rehabilitation and Correction | $77,357.86 | Construction-Bldgs, other NEC | – |
| Aug 15, 2022 | Bureau of Workers Compensation | $76,128.21 | BUILDING MAINTENANCE | – |
FY 2022top 20 of 24 payments$2,353,798
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 13, 2022 | Department of Rehabilitation and Correction | $345,198.82 | Construction-Bldgs, other NEC | – |
| Jun 13, 2022 | Department of Rehabilitation and Correction | $258,971.82 | Construction-Bldgs, other NEC | – |
| Apr 8, 2022 | Department of Rehabilitation and Correction | $242,008.27 | Construction-Bldgs, other NEC | – |
| Mar 17, 2022 | Department of Rehabilitation and Correction | $206,125.29 | Construction-Bldgs, other NEC | – |
| Mar 8, 2022 | Bureau of Workers Compensation | $185,080.23 | BUILDING MAINTENANCE | – |
| Jun 27, 2022 | Bureau of Workers Compensation | $169,235.81 | BUILDING MAINTENANCE | – |
| Feb 22, 2022 | Department of Rehabilitation and Correction | $167,128.09 | Construction-Bldgs, other NEC | – |
| May 16, 2022 | Department of Rehabilitation and Correction | $164,430.98 | Construction-Bldgs, other NEC | – |
| Feb 11, 2022 | Department of Rehabilitation and Correction | $134,599.09 | Construction-Bldgs, other NEC | – |
| Jan 3, 2022 | Department of Rehabilitation and Correction | $96,704.05 | Construction-Bldgs, other NEC | – |
| Jan 26, 2022 | Department of Rehabilitation and Correction | $95,711.18 | Construction-Bldgs, other NEC | – |
| Apr 26, 2022 | Department of Rehabilitation and Correction | $64,187.02 | Construction-Bldgs, other NEC | – |
| May 5, 2022 | Bureau of Workers Compensation | $60,635.02 | BUILDING MAINTENANCE | – |
| Mar 25, 2022 | Bureau of Workers Compensation | $37,612.21 | BUILDING MAINTENANCE | – |
| Feb 7, 2022 | Bureau of Workers Compensation | $29,600.71 | BUILDING MAINTENANCE | – |
| Jan 3, 2022 | Bureau of Workers Compensation | $26,805.79 | BUILDING MAINTENANCE | – |
| Mar 10, 2022 | Department of Natural Resources | $18,600.00 | BUILDING MAINTENANCE | – |
| Mar 30, 2022 | Department of Rehabilitation and Correction | $18,505.00 | BUILDING MAINTENANCE | – |
| Jun 3, 2022 | Bureau of Workers Compensation | $14,654.84 | BUILDING MAINTENANCE | – |
| Jun 27, 2022 | Department of Natural Resources | $7,216.00 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Rehabilitation and Correction | $158,692.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 5, 2025 | Department of Rehabilitation and Correction | $180,420.19 | Construction-Bldgs, other NEC | EFT |
| Jun 5, 2025 | Department of Rehabilitation and Correction | $446,259.13 | Construction-Bldgs, other NEC | EFT |
| May 29, 2025 | Department of Rehabilitation and Correction | $149,040.00 | Construction-Bldgs, other NEC | EFT |
| May 29, 2025 | Department of Rehabilitation and Correction | $555,947.81 | Construction-Bldgs, other NEC | EFT |
| May 15, 2025 | Department of Rehabilitation and Correction | $227,995.08 | Construction-Bldgs, other NEC | EFT |
| May 15, 2025 | Department of Rehabilitation and Correction | $7,899.43 | Construction-Bldgs, other NEC | EFT |
| May 12, 2025 | Department of Rehabilitation and Correction | $460,936.13 | Construction-Bldgs, other NEC | EFT |
| Apr 29, 2025 | Department of Rehabilitation and Correction | $1,535.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Apr 23, 2025 | Department of Rehabilitation and Correction | $1,404.93 | BUILDING MAINTENANCE | EFT |
| Apr 21, 2025 | Department of Rehabilitation and Correction | $3,214.20 | BUILDING MAINTENANCE | CHK |
| Apr 21, 2025 | Department of Rehabilitation and Correction | $232,479.28 | Construction-Bldgs, other NEC | EFT |
| Apr 17, 2025 | Department of Higher Education | $7,864.98 | Service based pre-bid expenses | CHK |
| Apr 17, 2025 | Department of Rehabilitation and Correction | $15,570.88 | Construction-Bldgs, other NEC | EFT |
| Apr 17, 2025 | Department of Higher Education | $14,671.27 | Construction-Bldgs, other NEC | CHK |
| Apr 8, 2025 | Department of Rehabilitation and Correction | $379,277.94 | Construction-Bldgs, other NEC | EFT |
| Mar 25, 2025 | Department of Rehabilitation and Correction | $484.00 | BUILDING MAINTENANCE | EFT |
| Mar 25, 2025 | Department of Higher Education | $917.00 | Service based pre-bid expenses | CHK |
| Mar 25, 2025 | Department of Higher Education | $145,254.45 | Construction-Bldgs, other NEC | CHK |
| Mar 24, 2025 | Department of Rehabilitation and Correction | $4,104.00 | BUILDING MAINTENANCE | EFT |
| Mar 21, 2025 | Department of Rehabilitation and Correction | $2,388.70 | BUILDING MAINTENANCE | EFT |
| Mar 19, 2025 | Department of Rehabilitation and Correction | $9,655.75 | Construction-Bldgs, other NEC | EFT |
| Mar 14, 2025 | Department of Rehabilitation and Correction | $5,418.00 | BUILDING MAINTENANCE | EFT |
| Mar 14, 2025 | Department of Rehabilitation and Correction | $6,018.00 | BUILDING MAINTENANCE | EFT |
| Mar 14, 2025 | Department of Rehabilitation and Correction | $6,361.00 | 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