Alstom Transportation Inc.: Florida Government Payments
as recorded by Florida: ALSTOM TRANSPORTATION INC.
Alstom Transportation Inc. is the 1,059th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 43rd in CONTRACTED SERVICES - OTHER spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 50.4% year over year.
Primary spending category: CONTRACTED SERVICES - OTHER
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
2 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.
Aug 25, 2023 to Jun 20, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $84,731,437.90. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $84,731,437.90
- Payments represented
- 565
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Aug 25, 2023 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Alstom Transportation Inc.
$84,731,438from the agencies shownAlstom Transportation Inc.
$84,731,438 from the agencies shown
- $84,731,438100.0% 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 Transportation | 253 | $50,888,622 |
| FY 2024 | Department of Transportation | 312 | $33,842,816 |
| Total | 565 | $84,731,438 |
What the payments were for
Spending categories exactly as Florida state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| CONSTRUCTION SERVICES - GENERAL | 13 | $821,625 | Aug 25, 2023 – Mar 15, 2024 |
| CONTRACTED SERVICES - OTHER | 458 | $62,686,535 | Aug 29, 2023 – Jun 20, 2025 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 94 | $21,223,277 | Sep 8, 2023 – May 29, 2025 |
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 20 of 253 payments$50,888,622
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 28, 2024 | Department of Transportation | $2,230,368.09 | CONTRACTED SERVICES - OTHER | – |
| May 19, 2025 | Department of Transportation | $1,919,884.95 | CONTRACTED SERVICES - OTHER | – |
| Mar 20, 2025 | Department of Transportation | $1,919,884.95 | CONTRACTED SERVICES - OTHER | – |
| Mar 5, 2025 | Department of Transportation | $1,919,884.95 | CONTRACTED SERVICES - OTHER | – |
| Jun 16, 2025 | Department of Transportation | $1,919,884.95 | CONTRACTED SERVICES - OTHER | – |
| Apr 24, 2025 | Department of Transportation | $1,917,965.05 | CONTRACTED SERVICES - OTHER | – |
| Jul 3, 2024 | Department of Transportation | $1,750,123.02 | CONTRACTED SERVICES - OTHER | – |
| Aug 6, 2024 | Department of Transportation | $1,747,764.02 | CONTRACTED SERVICES - OTHER | – |
| Nov 22, 2024 | Department of Transportation | $1,729,204.11 | CONTRACTED SERVICES - OTHER | – |
| Aug 30, 2024 | Department of Transportation | $1,509,859.59 | CONTRACTED SERVICES - OTHER | – |
| Aug 6, 2024 | Department of Transportation | $1,328,405.53 | CONTRACTED SERVICES - OTHER | – |
| Dec 26, 2024 | Department of Transportation | $1,272,253.43 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 21, 2024 | Department of Transportation | $1,270,764.68 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 21, 2024 | Department of Transportation | $1,159,757.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 13, 2024 | Department of Transportation | $1,159,757.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 20, 2024 | Department of Transportation | $1,014,414.49 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 23, 2025 | Department of Transportation | $780,613.88 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 20, 2024 | Department of Transportation | $735,708.53 | CONTRACTED SERVICES - OTHER | – |
| Nov 21, 2024 | Department of Transportation | $647,631.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 26, 2024 | Department of Transportation | $647,631.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2024top 20 of 312 payments$33,842,816
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 13, 2024 | Department of Transportation | $1,750,123.02 | CONTRACTED SERVICES - OTHER | – |
| Jan 25, 2024 | Department of Transportation | $1,750,123.02 | CONTRACTED SERVICES - OTHER | – |
| Feb 14, 2024 | Department of Transportation | $1,750,123.02 | CONTRACTED SERVICES - OTHER | – |
| Apr 24, 2024 | Department of Transportation | $1,750,123.02 | CONTRACTED SERVICES - OTHER | – |
| May 21, 2024 | Department of Transportation | $1,749,251.77 | CONTRACTED SERVICES - OTHER | – |
| Oct 16, 2023 | Department of Transportation | $1,159,757.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 17, 2023 | Department of Transportation | $1,159,757.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 13, 2023 | Department of Transportation | $1,144,443.85 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 14, 2023 | Department of Transportation | $1,092,548.10 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 18, 2024 | Department of Transportation | $670,151.70 | CONTRACTED SERVICES - OTHER | – |
| Nov 7, 2023 | Department of Transportation | $659,462.08 | CONTRACTED SERVICES - OTHER | – |
| Feb 6, 2024 | Department of Transportation | $659,287.86 | CONTRACTED SERVICES - OTHER | – |
| Dec 14, 2023 | Department of Transportation | $657,574.92 | CONTRACTED SERVICES - OTHER | – |
| Apr 15, 2024 | Department of Transportation | $647,152.25 | CONTRACTED SERVICES - OTHER | – |
| Nov 17, 2023 | Department of Transportation | $590,366.02 | CONTRACTED SERVICES - OTHER | – |
| Sep 13, 2023 | Department of Transportation | $590,366.02 | CONTRACTED SERVICES - OTHER | – |
| Oct 16, 2023 | Department of Transportation | $590,366.02 | CONTRACTED SERVICES - OTHER | – |
| Oct 2, 2023 | Department of Transportation | $503,753.11 | CONSTRUCTION SERVICES - GENERAL | – |
| Jan 17, 2024 | Department of Transportation | $470,205.58 | CONTRACTED SERVICES - OTHER | – |
| Apr 23, 2024 | Department of Transportation | $470,205.58 | CONTRACTED SERVICES - OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $982.51 | CONTRACTED SERVICES - OTHER | – |
| Jun 20, 2025 | Department of Transportation | $1,354.19 | CONTRACTED SERVICES - OTHER | – |
| Jun 19, 2025 | Department of Transportation | $273,275.95 | CONTRACTED SERVICES - OTHER | – |
| Jun 18, 2025 | Department of Transportation | $245,052.14 | CONTRACTED SERVICES - OTHER | – |
| Jun 18, 2025 | Department of Transportation | $35,444.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 18, 2025 | Department of Transportation | $91,550.16 | CONTRACTED SERVICES - OTHER | – |
| Jun 18, 2025 | Department of Transportation | $14,832.62 | CONTRACTED SERVICES - OTHER | – |
| Jun 18, 2025 | Department of Transportation | $9,802.09 | CONTRACTED SERVICES - OTHER | – |
| Jun 18, 2025 | Department of Transportation | $515,815.53 | CONTRACTED SERVICES - OTHER | – |
| Jun 16, 2025 | Department of Transportation | $1,919,884.95 | CONTRACTED SERVICES - OTHER | – |
| Jun 16, 2025 | Department of Transportation | $76,795.40 | CONTRACTED SERVICES - OTHER | – |
| Jun 13, 2025 | Department of Transportation | $11,553.30 | CONTRACTED SERVICES - OTHER | – |
| Jun 13, 2025 | Department of Transportation | $95,572.68 | CONTRACTED SERVICES - OTHER | – |
| Jun 13, 2025 | Department of Transportation | $477,628.43 | CONTRACTED SERVICES - OTHER | – |
| Jun 4, 2025 | Department of Transportation | $49,720.00 | CONTRACTED SERVICES - OTHER | – |
| May 29, 2025 | Department of Transportation | $35,444.00 | CONTRACTED SERVICES - OTHER | – |
| May 29, 2025 | Department of Transportation | $14,890.05 | CONTRACTED SERVICES - OTHER | – |
| May 29, 2025 | Department of Transportation | $8,557.50 | CONTRACTED SERVICES - OTHER | – |
| May 29, 2025 | Department of Transportation | $7,345.06 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 23, 2025 | Department of Transportation | $33,490.29 | CONTRACTED SERVICES - OTHER | – |
| May 20, 2025 | Department of Transportation | $14,848.59 | CONTRACTED SERVICES - OTHER | – |
| May 20, 2025 | Department of Transportation | $273,275.95 | CONTRACTED SERVICES - OTHER | – |
| May 19, 2025 | Department of Transportation | $1,919,884.95 | CONTRACTED SERVICES - OTHER | – |
| May 19, 2025 | Department of Transportation | $515,815.53 | CONTRACTED SERVICES - OTHER | – |
| May 19, 2025 | Department of Transportation | $8,576.82 | CONTRACTED SERVICES - OTHER | – |
Other vendors serving Department of Transportation
- State Board of Administration $3,787,091,475
- Anderson Columbia Co., Inc. $2,637,301,871
- Superior Construction Company O $2,387,023,998
- I-4 Mobility Partners Opco LLC $2,254,328,908
- Prince Contracting, LLC $2,177,502,510
- Lane Construction Corporation $1,907,721,395
- I 595 Express, LLC $1,634,910,952
- Ajax Paving Industries of Flori $1,445,921,149
- Community Asphalt Corp. $1,390,668,749
- Hubbard Construction Company $1,317,189,445
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