Department of Veterans' Affairs: Vendor Payments
as recorded by Florida: DEPARTMENT OF VETERANS' AFFAIRS
Department of Veterans' Affairs's five largest vendors account for 24.4% of its tracked spending. Its vendor payments fell 6.5% year over year.
Florida government · state
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Jul 8, 2008 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 12 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $743,509,236.53. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $94,802,895.35
- Payments represented
- 20,933
- Suppliers shown
- 5
- Largest share of agency total
- 8.8%
Largest displayed relationship: Arellano Construction Company. Select a flow to explore its details.
Jul 8, 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 Veterans' Affairs
$94,802,895to the suppliers shownDepartment of Veterans' Affairs
$94,802,895 to the suppliers shown
- $65,330,8158.8% of agency total
- $13,125,8441.8% of agency total
- $5,580,2190.8% of agency total
- $5,534,2540.7% of agency total
- $5,231,7630.7% 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 Unpublished suppliers are not included.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 8, 2008 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Arellano Construction Company | 330 | $65,330,815 |
| 12 | Florida Power & Light | 1,222 | $13,125,844 |
| 25 | U. S. Foodservice Inc. | 2,996 | $5,580,219 |
| 26 | W.W. Grainger Inc. | 11,285 | $5,534,254 |
| 28 | Pride Enterprises | 5,100 | $5,231,763 |
| 32 | Florida Power & Light Co | 322 | $4,254,693 |
| 33 | Gulf Power Company | 209 | $4,097,511 |
| 35 | Dell Marketing L.P. | 532 | $3,982,423 |
| 36 | Allstate Construction, Inc. | 52 | $3,877,900 |
| 39 | Shi International Corp. | 247 | $3,550,644 |
| 41 | Hopper Consulting and Staffing | 617 | $3,509,173 |
| 44 | Ring Power Corporation | 115 | $3,122,411 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Northeast II, Inc | $321.23 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Nutritious Lifestyles, LLC | $330.00 | MEDICAL SERVICES - GENERAL | – |
| Jun 30, 2025 | The Rose Group Inc | $7,145.83 | TEMPORARY EMPLOYMENT SERVICES | – |
| Jun 30, 2025 | Nutritious Lifestyles, LLC | $800.00 | MEDICAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Nutritious Lifestyles, LLC | $522.50 | MEDICAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Odp Business Solutions, LLC | $55.99 | SUPPLIES - GENERAL | – |
| Jun 30, 2025 | Nutritious Lifestyles, LLC | $330.00 | MEDICAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Fluid Dynamics Irrigation Servi | $375.00 | FEES - GENERAL-FOR SERVICE | – |
| Jun 30, 2025 | Nutritious Lifestyles, LLC | $27.50 | MEDICAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Fedex Corp | $111.36 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Holiday Inn Express | $893.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Fedex Corp | $207.83 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Ahca Health Statistics | $12.39 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 30, 2025 | Reliable Recycling Services, in | $176.00 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | BP Statiion | $39.64 | TRAVEL - IN STATE - GENERAL | – |
| Jun 30, 2025 | St. Johns County Board of Count | $3,134.39 | UTILITIES - WATER/SEWAGE | – |
| Jun 30, 2025 | Coastal Care Nursing Associates | $1,454.11 | TEMPORARY EMPLOYMENT SERVICES | – |
| Jun 30, 2025 | Fedex Corp | $8.71 | MAILING/DELIVERY SERVICES | – |
| Jun 30, 2025 | Ahca Health Statistics | $12.39 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 30, 2025 | Nutritious Lifestyles, LLC | $800.00 | MEDICAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Jacksonville Sound & Communicat | $1,275.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 30, 2025 | Nutritious Lifestyles, LLC | $440.00 | MEDICAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Doubletree Hotel | $452.00 | TRAVEL - IN STATE - LODGING | – |
| Jun 30, 2025 | Nutritious Lifestyles, LLC | $800.00 | MEDICAL SERVICES - GENERAL | – |
| Jun 30, 2025 | Wawa Inc | $27.00 | TRAVEL - IN STATE - GENERAL | – |
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