Department of Military Affairs: Vendor Payments
as recorded by Florida: DEPARTMENT OF MILITARY AFFAIRS
Department of Military Affairs's five largest vendors account for 16.4% of its tracked spending. Its vendor payments rose 119.8% year over year.
Florida government · state
All recorded dates
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Jul 9, 2008 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 9 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,221,214,298.87. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $181,589,959.11
- Payments represented
- 9,077
- Suppliers shown
- 5
- Largest share of agency total
- 6.7%
Largest displayed relationship: State of Florida Department of. Select a flow to explore its details.
Jul 9, 2008 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Military Affairs
$181,589,959to the suppliers shownDepartment of Military Affairs
$181,589,959 to the suppliers shown
- Government payee$81,554,4816.7% of agency total
- $35,910,7412.9% of agency total
- $24,601,8062.0% of agency total
- $23,341,4881.9% of agency total
- $16,181,4441.3% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jul 9, 2008 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | State of Florida Department of | 7,948 | $81,554,481 |
| 2 | St. Petersburg College | 419 | $35,910,741 |
| 5 | Charles Perry Partners, Inc. | 534 | $24,601,806 |
| 6 | MCM Corp. | 35 | $23,341,488 |
| 11 | Biltmore Construction Co. Inc. | 141 | $16,181,444 |
| 23 | Jea | 929 | $9,884,034 |
| 31 | Florida Power & Light Co | 4,381 | $7,460,053 |
| 34 | Florida Power & Light | 1,047 | $7,073,733 |
| 44 | Clay County School Board | 57 | $5,368,247 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Enterprise Rent a CR Tolls | $15.85 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | Harbor Freight Tools | $879.90 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Fdle | $25.00 | FINGERPRINTING/BACKGROUND | – |
| Jun 30, 2025 | Home Depot | $1,805.31 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Embassy Suites by Hilton | $323.18 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Doubletree Hotel | $550.10 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Embassy Suites by Hilton | $323.18 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Comcast Business Communications | $814.44 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 30, 2025 | Williams Communications, Inc. | $139,517.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | City of Tallahassee | $44,909.00 | PROPERTY RENTAL - OTHER GOVERNMENTAL UNITS | – |
| Jun 30, 2025 | Home Depot | $238.00 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Walmart | $258.05 | FOOD PRODUCTS - GENERAL | – |
| Jun 30, 2025 | Discount Tire | $2,050.00 | REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | – |
| Jun 30, 2025 | One Stop Inc | $406.85 | LINEN/LAUNDRY SERVICES | – |
| Jun 30, 2025 | Wawa Inc | $650.72 | FOOD PRODUCTS - GENERAL | – |
| Jun 30, 2025 | Doubletree Hotel | $11,340.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Marriott | $10,500.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Galls, LLC | $49.95 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Embassy Suites by Hilton | $98.82 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Hilton Garden Inn | $111.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Verizon Wireless | $2,766.44 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 30, 2025 | Amazon Marketplace | $31.77 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Embassy Suites by Hilton | $30.82 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Home Depot #0258 | $713.89 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Embassy Suites by Hilton | $323.18 | TRAVEL - IN STATE - LODGING | – |
VerifiedData refreshed Sep 24, 2026 from Florida CFO Vendor Payments (myfloridacfo.com): 62,260,406 payments on record, Jul 1, 2008 to Jun 30, 2025. How we verify this data