Home Ohio Vendors Ohio Government Vendors 2,505 vendors have received $104,113,590,563 from Ohio state government across 1,100,457 payments. Ranked by total dollars received. Page 23 of 51.
Rankings Vendors Agencies Openings Verification # Vendor Total received Payments Agencies 1101 Bath Township of $5,694,083 91 8 1102 Salem City of $5,684,723 227 12 1103 Logan City of $5,665,204 255 13 1104 Panzica Construction Co Inc $5,647,995 16 1 1105 G2o LLC $5,627,116 92 12 1106 College Board $5,625,751 7 2 1107 Penn Ohio Electrical Company $5,617,817 8 2 1108 Creative Housing Inc $5,614,598 206 3 1109 Shoreline Contractors Inc $5,604,320 19 2 1110 Euro Paint LLC $5,591,215 21 1 1111 Buehrer Group Architecture & $5,585,861 247 7 1112 Chicago Fort Wayne & Eastern Railroad $5,557,918 48 1 1113 Industrial Painting & Rigging Inc $5,550,235 35 1 1114 Becdir Construction Co Inc $5,537,111 58 2 1115 Leo J Brielmaier Co $5,516,716 26 2 1116 Harley Oil Field Services LLC $5,512,889 76 1 1117 Steubenville City of $5,494,878 199 11 1118 Municipal & Contractor Sealing Products $5,486,775 31 2 1119 Elite Contractors Inc $5,480,000 27 1 1120 Columbia Gas of Ohio Inc $5,475,847 1,566 15 1121 Terik Roofing Inc $5,461,399 15 2 1122 Chagrin Valley Eng $5,454,727 280 2 1123 Ohio Association of County Behavioral $5,436,338 61 6 1124 Aes Ohio $5,435,048 9,630 6 1125 Granicus LLC $5,412,511 151 37 1126 Continental Building Company II, LLC $5,404,221 6 1 1127 Ohio School for the Blind $5,401,367 285 12 1128 Lippert Jeanne M $5,400,010 2 1 1129 Olmsted Falls City of $5,398,287 197 8 1130 Association of Ohio Health $5,390,574 35 2 1131 John Wiley & Sons Inc $5,382,907 4 3 1132 Glass City Academy Inc $5,378,489 30 5 1133 Geneva City of $5,377,489 224 11 1134 Summit Housing Development $5,373,862 234 1 1135 Spencerville Village of $5,357,592 187 10 1136 Wingfoot Rental & Development $5,354,316 15 1 1137 HGC Construction Co $5,348,797 11 2 1138 Engineering Associates Inc $5,348,257 421 2 1139 Toms Construction Inc $5,341,983 38 2 1140 Rycon Construction Inc $5,333,842 13 2 1141 Dawn Incorporated $5,333,411 29 3 1142 Canfield City of $5,325,818 236 10 1143 Vendrick Construction Inc $5,312,576 10 2 1144 BG Trucking & Construction Inc $5,301,318 60 2 1145 Bank of New York Mellon $5,294,557 24 1 1146 Harrison City of $5,283,016 163 9 1147 City of Cols Utilities Gov $5,277,993 353 9 1148 Lake Township of $5,274,518 65 6 1149 Igt Global Solutions Corporation $5,264,281 77 1 1150 University Heights City of $5,261,984 199 7
Verified Data 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