WSP USA INC: Ohio Government Payments
WSP USA INC is the 628th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 26th in STUDIES AND INSPECTIONS spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 41.3% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$12,760,210total received
245payments
1agency
Jan 3, 2022 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 89 | $4,810,504 |
| FY 2024 | Department of Transportation | 72 | $3,405,323 |
| FY 2023 | Department of Transportation | 56 | $3,685,970 |
| FY 2022 | Department of Transportation | 28 | $858,414 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $21,668.81 | DESIGN & ARCHITECT FEES | EFT |
| Jun 20, 2025 | Department of Transportation | $59,143.64 | DESIGN & ARCHITECT FEES | EFT |
| Jun 20, 2025 | Department of Transportation | $71,080.17 | STUDIES AND INSPECTIONS | EFT |
| Jun 18, 2025 | Department of Transportation | $16,693.82 | STUDIES AND INSPECTIONS | EFT |
| Jun 17, 2025 | Department of Transportation | $14,192.07 | DESIGN & ARCHITECT FEES | EFT |
| Jun 17, 2025 | Department of Transportation | $115,461.73 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $16,745.00 | OTHER MAINTENANCE | CHK |
| Jun 10, 2025 | Department of Transportation | $73,406.03 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $6,543.53 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Department of Transportation | $121,883.38 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Department of Transportation | $37,451.33 | DESIGN & ARCHITECT FEES | EFT |
| May 20, 2025 | Department of Transportation | $9,616.78 | STUDIES AND INSPECTIONS | EFT |
| May 8, 2025 | Department of Transportation | $13,701.94 | DESIGN & ARCHITECT FEES | EFT |
| May 8, 2025 | Department of Transportation | $39,993.58 | STUDIES AND INSPECTIONS | EFT |
| Apr 29, 2025 | Department of Transportation | $15,300.00 | Service based pre-bid expenses | EFT |
| Apr 29, 2025 | Department of Transportation | $128,873.51 | STUDIES AND INSPECTIONS | EFT |
| Apr 28, 2025 | Department of Transportation | $21,937.64 | STUDIES AND INSPECTIONS | EFT |
| Apr 18, 2025 | Department of Transportation | $21,259.73 | DESIGN & ARCHITECT FEES | EFT |
| Apr 18, 2025 | Department of Transportation | $219,579.39 | STUDIES AND INSPECTIONS | EFT |
| Apr 9, 2025 | Department of Transportation | $3,209.17 | STUDIES AND INSPECTIONS | EFT |
| Apr 7, 2025 | Department of Transportation | $6,019.54 | STUDIES AND INSPECTIONS | EFT |
| Apr 4, 2025 | Department of Transportation | $325,844.77 | STUDIES AND INSPECTIONS | EFT |
| Apr 3, 2025 | Department of Transportation | $17,523.72 | STUDIES AND INSPECTIONS | EFT |
| Apr 3, 2025 | Department of Transportation | $23,735.55 | DESIGN & ARCHITECT FEES | EFT |
| Mar 26, 2025 | Department of Transportation | $8,573.00 | STUDIES AND INSPECTIONS | 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).