Zenith Systems LLC: Ohio Government Payments
as recorded by Ohio: ZENITH SYSTEMS LLC
Zenith Systems LLC is the 1,243rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 92nd in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 1926.7% year over year.
Primary spending category: Construction-Bldgs, other NEC
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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 31, 2022 to Jun 12, 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: $4,721,481.15. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,704,886.29
- Payments represented
- 21
- Paying agencies shown
- 5
- Largest share of supplier total
- 46.4%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 31, 2022 to Jun 12, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Zenith Systems LLC
$4,704,886from the agencies shownZenith Systems LLC
$4,704,886 from the agencies shown
- $2,190,86846.4% of supplier total
- $1,531,68332.4% of supplier total
- $605,04612.8% of supplier total
- $210,2404.5% of supplier total
- $167,0493.5% 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 | 3 | $2,144,718 |
| FY 2025 | Department of Higher Education | 8 | $1,531,683 |
| FY 2025 | Department of Developmental Disabilities | 2 | $603,625 |
| FY 2025 | Department Of Higher Education | 3 | $209,175 |
| FY 2025 | Department of Transportation | 3 | $225 |
| FY 2024 | Department of Public Safety | 1 | $167,049 |
| FY 2024 | Department of Rehabilitation and Correction | 1 | $46,150 |
| FY 2024 | Department of Mental Health and Addiction Services | 4 | $6,594 |
| FY 2024 | Department of Developmental Disabilities | 1 | $1,421 |
| FY 2024 | Department of Transportation | 4 | $300 |
| FY 2023 | Department Of Higher Education | 2 | $1,065 |
| FY 2023 | Department of Transportation | 4 | $300 |
| FY 2022 | Department of Transportation | 3 | $4,200 |
| FY 2022 | School Facilities Commission | 1 | $3,392 |
| FY 2022 | Department of Mental Health and Addiction Services | 4 | $1,584 |
| Total | 44 | $4,721,481 |
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 |
|---|---|---|---|
| INVESTIGATIVE SERVICES | 13 | $975 | Jan 31, 2022 – Feb 13, 2025 |
| TERM SOFTWARE LICENSE | 1 | $4,780 | Jun 5, 2024 – Jun 5, 2024 |
| Construction-Bldgs, other NEC | 19 | $4,500,070 | Feb 18, 2022 – Jun 12, 2025 |
| CAPITAL GRANTS/EQUIP & FURNISH | 1 | $40,396 | Jul 18, 2024 – Jul 18, 2024 |
| Building Equipment/Furnishings | 1 | $3,392 | Mar 17, 2022 – Mar 17, 2022 |
| BUILDING MAINTENANCE | 9 | $171,868 | May 5, 2022 – Apr 15, 2024 |
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 19 of 19 payments$4,489,426
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 3, 2025 | Department of Rehabilitation and Correction | $1,990,338.63 | Construction-Bldgs, other NEC | – |
| Nov 1, 2024 | Department of Developmental Disabilities | $384,362.99 | Construction-Bldgs, other NEC | – |
| Mar 7, 2025 | Department of Higher Education | $382,642.88 | Construction-Bldgs, other NEC | – |
| Nov 25, 2024 | Department of Higher Education | $349,203.16 | Construction-Bldgs, other NEC | – |
| Feb 14, 2025 | Department of Developmental Disabilities | $219,261.59 | Construction-Bldgs, other NEC | – |
| Jan 9, 2025 | Department of Higher Education | $211,962.48 | Construction-Bldgs, other NEC | – |
| Dec 3, 2024 | Department of Higher Education | $160,462.92 | Construction-Bldgs, other NEC | – |
| Oct 3, 2024 | Department of Higher Education | $152,657.81 | Construction-Bldgs, other NEC | – |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $114,755.53 | Construction-Bldgs, other NEC | – |
| Jan 24, 2025 | Department of Higher Education | $105,975.24 | Construction-Bldgs, other NEC | – |
| Aug 14, 2024 | Department of Higher Education | $89,556.05 | Construction-Bldgs, other NEC | – |
| Aug 14, 2024 | Department Of Higher Education | $89,556.05 | Construction-Bldgs, other NEC | – |
| Sep 6, 2024 | Department of Higher Education | $79,222.91 | Construction-Bldgs, other NEC | – |
| Sep 6, 2024 | Department Of Higher Education | $79,222.91 | Construction-Bldgs, other NEC | – |
| Jul 18, 2024 | Department Of Higher Education | $40,396.00 | CAPITAL GRANTS/EQUIP & FURNISH | – |
| Feb 4, 2025 | Department of Rehabilitation and Correction | $39,624.00 | Construction-Bldgs, other NEC | – |
| Jul 25, 2024 | Department of Transportation | $75.00 | INVESTIGATIVE SERVICES | – |
| Oct 17, 2024 | Department of Transportation | $75.00 | INVESTIGATIVE SERVICES | – |
| Feb 13, 2025 | Department of Transportation | $75.00 | INVESTIGATIVE SERVICES | – |
FY 2024top 11 of 11 payments$221,514
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 26, 2024 | Department of Public Safety | $167,048.86 | BUILDING MAINTENANCE | – |
| May 15, 2024 | Department of Rehabilitation and Correction | $46,150.00 | Construction-Bldgs, other NEC | – |
| Jun 5, 2024 | Department of Mental Health and Addiction Services | $4,780.00 | TERM SOFTWARE LICENSE | – |
| Jan 3, 2024 | Department of Developmental Disabilities | $1,421.28 | BUILDING MAINTENANCE | – |
| Aug 7, 2023 | Department of Mental Health and Addiction Services | $1,039.00 | BUILDING MAINTENANCE | – |
| Apr 15, 2024 | Department of Mental Health and Addiction Services | $605.00 | BUILDING MAINTENANCE | – |
| Apr 9, 2024 | Department of Mental Health and Addiction Services | $170.00 | BUILDING MAINTENANCE | – |
| Oct 24, 2023 | Department of Transportation | $75.00 | INVESTIGATIVE SERVICES | – |
| Apr 22, 2024 | Department of Transportation | $75.00 | INVESTIGATIVE SERVICES | – |
| Jul 19, 2023 | Department of Transportation | $75.00 | INVESTIGATIVE SERVICES | – |
| Jan 23, 2024 | Department of Transportation | $75.00 | INVESTIGATIVE SERVICES | – |
FY 2023top 6 of 6 payments$1,365
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2023 | Department Of Higher Education | $575.00 | Construction-Bldgs, other NEC | – |
| Mar 30, 2023 | Department Of Higher Education | $490.00 | Construction-Bldgs, other NEC | – |
| Apr 14, 2023 | Department of Transportation | $75.00 | INVESTIGATIVE SERVICES | – |
| Aug 8, 2022 | Department of Transportation | $75.00 | INVESTIGATIVE SERVICES | – |
| Nov 1, 2022 | Department of Transportation | $75.00 | INVESTIGATIVE SERVICES | – |
| Jan 27, 2023 | Department of Transportation | $75.00 | INVESTIGATIVE SERVICES | – |
FY 2022top 8 of 8 payments$9,176
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 18, 2022 | Department of Transportation | $4,050.13 | Construction-Bldgs, other NEC | – |
| Mar 17, 2022 | School Facilities Commission | $3,391.98 | Building Equipment/Furnishings | – |
| May 5, 2022 | Department of Mental Health and Addiction Services | $703.75 | BUILDING MAINTENANCE | – |
| May 13, 2022 | Department of Mental Health and Addiction Services | $400.00 | BUILDING MAINTENANCE | – |
| Jun 13, 2022 | Department of Mental Health and Addiction Services | $320.00 | BUILDING MAINTENANCE | – |
| Jun 10, 2022 | Department of Mental Health and Addiction Services | $160.00 | BUILDING MAINTENANCE | – |
| Jan 31, 2022 | Department of Transportation | $75.00 | INVESTIGATIVE SERVICES | – |
| May 19, 2022 | Department of Transportation | $75.00 | INVESTIGATIVE SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2025 | Department of Rehabilitation and Correction | $114,755.53 | Construction-Bldgs, other NEC | CHK |
| Mar 7, 2025 | Department of Higher Education | $382,642.88 | Construction-Bldgs, other NEC | CHK |
| Feb 14, 2025 | Department of Developmental Disabilities | $219,261.59 | Construction-Bldgs, other NEC | CHK |
| Feb 13, 2025 | Department of Transportation | $75.00 | INVESTIGATIVE SERVICES | ACH |
| Feb 4, 2025 | Department of Rehabilitation and Correction | $39,624.00 | Construction-Bldgs, other NEC | CHK |
| Feb 3, 2025 | Department of Rehabilitation and Correction | $1,990,338.63 | Construction-Bldgs, other NEC | CHK |
| Jan 24, 2025 | Department of Higher Education | $105,975.24 | Construction-Bldgs, other NEC | CHK |
| Jan 9, 2025 | Department of Higher Education | $211,962.48 | Construction-Bldgs, other NEC | CHK |
| Dec 3, 2024 | Department of Higher Education | $160,462.92 | Construction-Bldgs, other NEC | CHK |
| Nov 25, 2024 | Department of Higher Education | $349,203.16 | Construction-Bldgs, other NEC | CHK |
| Nov 1, 2024 | Department of Developmental Disabilities | $384,362.99 | Construction-Bldgs, other NEC | CHK |
| Oct 17, 2024 | Department of Transportation | $75.00 | INVESTIGATIVE SERVICES | ACH |
| Oct 3, 2024 | Department of Higher Education | $152,657.81 | Construction-Bldgs, other NEC | CHK |
| Sep 6, 2024 | Department of Higher Education | $79,222.91 | Construction-Bldgs, other NEC | CHK |
| Sep 6, 2024 | Department Of Higher Education | $79,222.91 | Construction-Bldgs, other NEC | CHK |
| Aug 14, 2024 | Department of Higher Education | $89,556.05 | Construction-Bldgs, other NEC | CHK |
| Aug 14, 2024 | Department Of Higher Education | $89,556.05 | Construction-Bldgs, other NEC | CHK |
| Jul 25, 2024 | Department of Transportation | $75.00 | INVESTIGATIVE SERVICES | ACH |
| Jul 18, 2024 | Department Of Higher Education | $40,396.00 | CAPITAL GRANTS/EQUIP & FURNISH | CHK |
| Jun 5, 2024 | Department of Mental Health and Addiction Services | $4,780.00 | TERM SOFTWARE LICENSE | CHK |
| May 15, 2024 | Department of Rehabilitation and Correction | $46,150.00 | Construction-Bldgs, other NEC | CHK |
| Apr 22, 2024 | Department of Transportation | $75.00 | INVESTIGATIVE SERVICES | ACH |
| Apr 15, 2024 | Department of Mental Health and Addiction Services | $605.00 | BUILDING MAINTENANCE | CHK |
| Apr 9, 2024 | Department of Mental Health and Addiction Services | $170.00 | BUILDING MAINTENANCE | CHK |
| Mar 26, 2024 | Department of Public Safety | $167,048.86 | BUILDING MAINTENANCE | CHK |
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