WAI CONSTRUCTION GROUP LLC: Ohio Government Payments
WAI CONSTRUCTION GROUP LLC is the 379th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 19th in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 98.3% year over year.
Primary spending category: Construction-Bldgs, other NEC
$26,693,322total received
99payments
8agencies
Jan 26, 2022 – Jun 13, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2025 | Bureau of Workers Compensation | $3,200.00 | Grant paid to govt or NFP enti | EFT |
| Feb 13, 2025 | Department of Natural Resources | $7,500.00 | Construction-Bldgs, other NEC | CHK |
| Feb 13, 2025 | Department of Natural Resources | $27,199.87 | Construction-Bldgs, other NEC | CHK |
| Feb 13, 2025 | Department of Natural Resources | $4,708.34 | Construction-Bldgs, other NEC | CHK |
| Feb 13, 2025 | Department of Natural Resources | $18,400.00 | Construction-Bldgs, other NEC | CHK |
| Aug 27, 2024 | Department of Transportation | $0.00 | Construction-Bldgs, other NEC | CHK |
| Aug 27, 2024 | Department of Transportation | $82,940.00 | Construction-Bldgs, other NEC | CHK |
| Jul 12, 2024 | Department Of Higher Education | $59,125.10 | Construction-Bldgs, other NEC | EFT |
| Jun 20, 2024 | Department Of Higher Education | $69,012.94 | Construction-Bldgs, other NEC | EFT |
| Jun 17, 2024 | Bureau of Workers Compensation | $7,496.00 | Grant paid to govt or NFP enti | EFT |
| May 31, 2024 | Department of Natural Resources | $580,214.38 | Construction-Bldgs, other NEC | EFT |
| May 9, 2024 | Department Of Higher Education | $74,920.57 | Construction-Bldgs, other NEC | EFT |
| Apr 25, 2024 | Department of Natural Resources | $264,458.91 | Construction-Bldgs, other NEC | EFT |
| Apr 15, 2024 | Department Of Higher Education | $34,445.41 | Construction-Bldgs, other NEC | EFT |
| Mar 28, 2024 | Department of Mental Health and Addiction Services | $85,264.64 | Construction-Bldgs, other NEC | CHK |
| Mar 27, 2024 | Department of Natural Resources | $164,671.33 | Construction-Bldgs, other NEC | EFT |
| Mar 15, 2024 | Department of Mental Health and Addiction Services | $34,912.36 | Construction-Bldgs, other NEC | EFT |
| Mar 12, 2024 | Department of Natural Resources | $147,480.41 | Construction-Bldgs, other NEC | EFT |
| Mar 7, 2024 | Department Of Higher Education | $188,207.06 | Construction-Bldgs, other NEC | EFT |
| Feb 23, 2024 | Department of Rehabilitation and Correction | $23,421.72 | Construction-Bldgs, other NEC | EFT |
| Feb 1, 2024 | Department of Natural Resources | $544,892.88 | Construction-Bldgs, other NEC | EFT |
| Jan 30, 2024 | Department Of Higher Education | $68,004.90 | Construction-Bldgs, other NEC | EFT |
| Jan 5, 2024 | Department Of Higher Education | $159,228.55 | Construction-Bldgs, other NEC | EFT |
| Jan 5, 2024 | Department of Natural Resources | $235,084.45 | Construction-Bldgs, other NEC | EFT |
| Dec 22, 2023 | Department of Mental Health and Addiction Services | $249,122.81 | Construction-Bldgs, other NEC | 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).