VAUGHN INDUSTRIES LLC: Ohio Government Payments
VAUGHN INDUSTRIES LLC is the 405th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 21st 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 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 |
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 | $446,259.13 | Construction-Bldgs, other NEC | EFT |
| Jun 5, 2025 | Department of Rehabilitation and Correction | $180,420.19 | 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 | $232,479.28 | Construction-Bldgs, other NEC | EFT |
| Apr 21, 2025 | Department of Rehabilitation and Correction | $3,214.20 | BUILDING MAINTENANCE | 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 17, 2025 | Department of Higher Education | $7,864.98 | Service based pre-bid expenses | CHK |
| Apr 8, 2025 | Department of Rehabilitation and Correction | $379,277.94 | Construction-Bldgs, other NEC | EFT |
| Mar 25, 2025 | Department of Higher Education | $145,254.45 | Construction-Bldgs, other NEC | CHK |
| Mar 25, 2025 | Department of Higher Education | $917.00 | Service based pre-bid expenses | CHK |
| Mar 25, 2025 | Department of Rehabilitation and Correction | $484.00 | BUILDING MAINTENANCE | EFT |
| 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 | $6,361.00 | BUILDING MAINTENANCE | EFT |
| Mar 14, 2025 | Department of Rehabilitation and Correction | $6,018.00 | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).