Ba Merchant Services LLC: Florida Government Payments
as recorded by Florida: BA MERCHANT SERVICES LLC
Ba Merchant Services LLC is the 1,227th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in BANKING SERVICES spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: BANKING SERVICES
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.
8 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.
Jul 28, 2008 to May 19, 2021 · All recorded fiscal years
Showing 5 of 16 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $66,964,484.09. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $64,402,782.44
- Payments represented
- 942
- Paying agencies shown
- 5
- Largest share of supplier total
- 55.8%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jul 28, 2008 to May 19, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Ba Merchant Services LLC
$64,402,782from the agencies shownBa Merchant Services LLC
$64,402,782 from the agencies shown
- $37,395,88655.8% of supplier total
- $18,646,31127.8% of supplier total
- $3,425,1155.1% of supplier total
- $2,713,3934.1% of supplier total
- $2,222,0773.3% 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
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 |
|---|---|---|---|
| INFORMATION TECHNOLOGY SUPPLIES | 1 | $95 | Sep 16, 2008 – Sep 16, 2008 |
| REFUNDS | 3 | $930,394 | Dec 1, 2009 – Sep 7, 2011 |
| OFFICE SUPPLIES NON-CONSUMABLE | 21 | $8,946 | Aug 27, 2008 – Jan 25, 2013 |
| INFORMATION TECHNOLOGY SERVICES | 2 | $65 | May 3, 2013 – May 3, 2013 |
| INTEREST - LATE PAYMENT OF INVOICES | 2 | $577 | Jul 21, 2014 – Oct 1, 2014 |
| OFFICE EQUIPMENT RENTAL | 69 | $5,660 | Dec 24, 2008 – Sep 6, 2013 |
| OFFICE SUPPLIES CONSUMABLE | 1 | $550 | May 31, 2011 – May 31, 2011 |
| BANKING SERVICES | 3,043 | $53,828,041 | Jul 28, 2008 – Feb 5, 2015 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 22 | $43,223 | Sep 25, 2008 – Mar 14, 2014 |
| INTEREST ON LATE PAYMENT OF INVOICES | 24 | $3,707 | May 13, 2009 – Jun 27, 2014 |
| REFUNDS - GENERAL | 1 | $18,000 | May 19, 2021 – May 19, 2021 |
| OTHER CUR CHGS-OTHER | 6 | $17,088 | Apr 25, 2012 – Nov 1, 2012 |
| BANKING/FINANCIAL SVCS - GENERAL | 88 | $12,108,139 | Jul 8, 2014 – Feb 4, 2015 |
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 2021top 1 of 1 payments$18,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 19, 2021 | Department of Financial Services | $18,000.00 | REFUNDS - GENERAL | – |
FY 2015top 20 of 374 payments$13,310,031
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 29, 2015 | Department of Transportation | $1,808,590.57 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Dec 8, 2014 | Department of Transportation | $1,759,899.14 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 5, 2015 | Department of Transportation | $1,692,709.27 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Oct 9, 2014 | Department of Transportation | $1,651,913.80 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Sep 8, 2014 | Department of Transportation | $1,612,179.19 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Nov 5, 2014 | Department of Transportation | $1,608,537.80 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jul 31, 2014 | Department of Transportation | $841,898.98 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jul 31, 2014 | Department of Transportation | $714,833.18 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Oct 27, 2014 | Department of Highway Safety and Motor Ve | $197,024.33 | BANKING SERVICES | – |
| Sep 12, 2014 | Department of Highway Safety and Motor Ve | $186,259.08 | BANKING SERVICES | – |
| Dec 11, 2014 | Department of Highway Safety and Motor Ve | $184,279.71 | BANKING SERVICES | – |
| Jul 30, 2014 | Department of Highway Safety and Motor Ve | $176,333.23 | BANKING SERVICES | – |
| Oct 14, 2014 | Department of Highway Safety and Motor Ve | $151,347.66 | BANKING SERVICES | – |
| Sep 3, 2014 | Department of Financial Services | $38,103.71 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Dec 8, 2014 | Department of Financial Services | $37,016.20 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Oct 3, 2014 | Department of Financial Services | $36,187.49 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Oct 30, 2014 | Department of Financial Services | $35,401.43 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 9, 2015 | Department of Financial Services | $34,591.57 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Aug 7, 2014 | Department of Financial Services | $33,480.54 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Sep 30, 2014 | Department of Highway Safety and Motor Ve | $30,292.43 | BANKING SERVICES | – |
FY 2014top 20 of 700 payments$16,903,524
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2014 | Department of Transportation | $1,476,281.99 | BANKING SERVICES | – |
| Apr 25, 2014 | Department of Transportation | $1,466,675.46 | BANKING SERVICES | – |
| May 29, 2014 | Department of Transportation | $1,375,692.59 | BANKING SERVICES | – |
| Mar 5, 2014 | Department of Transportation | $1,328,314.17 | BANKING SERVICES | – |
| Jul 26, 2013 | Department of Transportation | $1,303,407.32 | BANKING SERVICES | – |
| Apr 11, 2014 | Department of Transportation | $1,252,903.18 | BANKING SERVICES | – |
| Dec 31, 2013 | Department of Transportation | $1,231,166.71 | BANKING SERVICES | – |
| Sep 3, 2013 | Department of Transportation | $1,201,096.87 | BANKING SERVICES | – |
| Aug 1, 2013 | Department of Transportation | $1,115,445.40 | BANKING SERVICES | – |
| Feb 28, 2014 | Department of Highway Safety and Motor Ve | $198,895.68 | BANKING SERVICES | – |
| Feb 6, 2014 | Department of Highway Safety and Motor Ve | $197,289.16 | BANKING SERVICES | – |
| May 8, 2014 | Department of Highway Safety and Motor Ve | $187,387.19 | BANKING SERVICES | – |
| Jun 24, 2014 | Department of Highway Safety and Motor Ve | $186,800.52 | BANKING SERVICES | – |
| Oct 16, 2013 | Department of Highway Safety and Motor Ve | $184,104.01 | BANKING SERVICES | – |
| Dec 11, 2013 | Department of Highway Safety and Motor Ve | $182,098.31 | BANKING SERVICES | – |
| Jun 30, 2014 | Department of Highway Safety and Motor Ve | $179,708.23 | BANKING SERVICES | – |
| Nov 18, 2013 | Department of Highway Safety and Motor Ve | $176,341.94 | BANKING SERVICES | – |
| Oct 15, 2013 | Department of Highway Safety and Motor Ve | $175,064.76 | BANKING SERVICES | – |
| May 20, 2014 | Department of Highway Safety and Motor Ve | $174,403.63 | BANKING SERVICES | – |
| Jan 3, 2014 | Department of Highway Safety and Motor Ve | $172,461.08 | BANKING SERVICES | – |
FY 2013top 20 of 662 payments$17,529,235
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2013 | Department of Transportation | $1,360,639.53 | BANKING SERVICES | – |
| Mar 22, 2013 | Department of Transportation | $1,343,697.11 | BANKING SERVICES | – |
| May 6, 2013 | Department of Transportation | $1,294,811.02 | BANKING SERVICES | – |
| Sep 12, 2012 | Department of Transportation | $1,236,806.59 | BANKING SERVICES | – |
| Jun 4, 2013 | Department of Transportation | $1,235,029.50 | BANKING SERVICES | – |
| Dec 18, 2012 | Department of Transportation | $1,234,505.87 | BANKING SERVICES | – |
| Oct 17, 2012 | Department of Transportation | $1,222,019.02 | BANKING SERVICES | – |
| Jan 2, 2013 | Department of Transportation | $1,193,895.28 | BANKING SERVICES | – |
| Nov 2, 2012 | Department of Transportation | $1,171,331.42 | BANKING SERVICES | – |
| Apr 23, 2013 | Department of Transportation | $1,088,411.94 | BANKING SERVICES | – |
| Oct 2, 2012 | Department of Transportation | $1,011,637.94 | BANKING SERVICES | – |
| Feb 1, 2013 | Department of Highway Safety and Motor Ve | $267,237.82 | BANKING SERVICES | – |
| Mar 20, 2013 | Department of Highway Safety and Motor Ve | $256,681.60 | BANKING SERVICES | – |
| Jan 18, 2013 | Department of Highway Safety and Motor Ve | $239,669.17 | BANKING SERVICES | – |
| Dec 14, 2012 | Department of Highway Safety and Motor Ve | $239,212.42 | BANKING SERVICES | – |
| Sep 5, 2012 | Department of Highway Safety and Motor Ve | $234,670.62 | BANKING SERVICES | – |
| Nov 1, 2012 | Department of Highway Safety and Motor Ve | $232,545.93 | BANKING SERVICES | – |
| Nov 1, 2012 | Department of Highway Safety and Motor Ve | $230,353.66 | BANKING SERVICES | – |
| May 8, 2013 | Department of Highway Safety and Motor Ve | $219,033.02 | BANKING SERVICES | – |
| Aug 14, 2012 | Department of Highway Safety and Motor Ve | $202,206.70 | BANKING SERVICES | – |
FY 2012top 20 of 520 payments$4,949,789
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 1, 2011 | Department of Highway Safety and Motor Ve | $317,550.60 | BANKING SERVICES | – |
| Oct 18, 2011 | Department of Highway Safety and Motor Ve | $297,874.46 | BANKING SERVICES | – |
| Nov 3, 2011 | Department of Highway Safety and Motor Ve | $291,993.31 | BANKING SERVICES | – |
| Aug 3, 2011 | Department of Highway Safety and Motor Ve | $290,914.13 | BANKING SERVICES | – |
| Mar 7, 2012 | Department of Highway Safety and Motor Ve | $246,991.38 | BANKING SERVICES | – |
| Feb 6, 2012 | Department of Highway Safety and Motor Ve | $242,849.00 | BANKING SERVICES | – |
| Jan 11, 2012 | Department of Highway Safety and Motor Ve | $222,224.69 | BANKING SERVICES | – |
| Dec 12, 2011 | Department of Highway Safety and Motor Ve | $209,000.85 | BANKING SERVICES | – |
| Jun 28, 2012 | Department of Highway Safety and Motor Ve | $208,293.07 | BANKING SERVICES | – |
| Apr 5, 2012 | Department of Highway Safety and Motor Ve | $206,771.57 | BANKING SERVICES | – |
| Jun 4, 2012 | Department of Highway Safety and Motor Ve | $205,227.40 | BANKING SERVICES | – |
| May 4, 2012 | Department of Highway Safety and Motor Ve | $203,144.64 | BANKING SERVICES | – |
| Oct 4, 2011 | Department of Law Enforcement | $96,892.73 | BANKING SERVICES | – |
| Jul 29, 2011 | Department of Law Enforcement | $94,412.96 | BANKING SERVICES | – |
| Oct 24, 2011 | Department of Law Enforcement | $92,657.04 | BANKING SERVICES | – |
| Aug 25, 2011 | Department of Law Enforcement | $84,072.18 | BANKING SERVICES | – |
| Nov 28, 2011 | Department of Law Enforcement | $83,291.71 | BANKING SERVICES | – |
| Jan 6, 2012 | Department of Law Enforcement | $74,836.23 | BANKING SERVICES | – |
| Oct 20, 2011 | Dept of Business and Professional Regulat | $72,848.03 | BANKING SERVICES | – |
| Feb 2, 2012 | Department of Law Enforcement | $65,927.51 | BANKING SERVICES | – |
FY 2011top 20 of 498 payments$6,147,430
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 1, 2011 | Department of Highway Safety and Motor Ve | $348,369.81 | BANKING SERVICES | – |
| Feb 7, 2011 | Department of Highway Safety and Motor Ve | $341,406.48 | BANKING SERVICES | – |
| Jun 14, 2011 | Department of Highway Safety and Motor Ve | $289,930.83 | BANKING SERVICES | – |
| Aug 4, 2010 | Department of Highway Safety and Motor Ve | $287,023.93 | BANKING SERVICES | – |
| Aug 11, 2010 | Department of Highway Safety and Motor Ve | $284,202.43 | BANKING SERVICES | – |
| May 5, 2011 | Department of Highway Safety and Motor Ve | $274,038.63 | BANKING SERVICES | – |
| Jun 15, 2011 | Department of Highway Safety and Motor Ve | $272,766.34 | BANKING SERVICES | – |
| Aug 31, 2010 | Department of Highway Safety and Motor Ve | $272,375.61 | BANKING SERVICES | – |
| Jun 29, 2011 | Department of Highway Safety and Motor Ve | $270,165.57 | BANKING SERVICES | – |
| Dec 2, 2010 | Department of Highway Safety and Motor Ve | $259,506.20 | BANKING SERVICES | – |
| Oct 20, 2010 | Department of Highway Safety and Motor Ve | $252,108.02 | BANKING SERVICES | – |
| Sep 27, 2010 | Department of Highway Safety and Motor Ve | $157,057.44 | BANKING SERVICES | – |
| Jan 6, 2011 | Department of Highway Safety and Motor Ve | $153,720.17 | BANKING SERVICES | – |
| Sep 27, 2010 | Department of Highway Safety and Motor Ve | $139,277.35 | BANKING SERVICES | – |
| Jan 6, 2011 | Department of Highway Safety and Motor Ve | $135,312.99 | BANKING SERVICES | – |
| Sep 23, 2010 | Dept of Business and Professional Regulat | $106,598.92 | BANKING SERVICES | – |
| May 2, 2011 | Department of Law Enforcement | $98,351.92 | BANKING SERVICES | – |
| Jun 27, 2011 | Department of Law Enforcement | $94,736.10 | BANKING SERVICES | – |
| Oct 25, 2010 | Department of Law Enforcement | $94,377.93 | BANKING SERVICES | – |
| Nov 30, 2010 | Department of Law Enforcement | $91,667.81 | BANKING SERVICES | – |
FY 2010top 20 of 309 payments$5,444,814
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 1, 2009 | Department of Financial Services | $929,855.90 | REFUNDS | – |
| Mar 5, 2010 | Department of Highway Safety and Motor Ve | $366,819.06 | BANKING SERVICES | – |
| Jun 30, 2010 | Department of Highway Safety and Motor Ve | $312,441.62 | BANKING SERVICES | – |
| Jun 30, 2010 | Department of Highway Safety and Motor Ve | $311,435.01 | BANKING SERVICES | – |
| Mar 26, 2010 | Department of Highway Safety and Motor Ve | $303,276.93 | BANKING SERVICES | – |
| Oct 2, 2009 | Department of Highway Safety and Motor Ve | $297,252.66 | BANKING SERVICES | – |
| Jun 8, 2010 | Department of Highway Safety and Motor Ve | $267,292.62 | BANKING SERVICES | – |
| Dec 4, 2009 | Department of Highway Safety and Motor Ve | $227,971.95 | BANKING SERVICES | – |
| Oct 30, 2009 | Department of Highway Safety and Motor Ve | $207,630.07 | BANKING SERVICES | – |
| Aug 28, 2009 | Department of Highway Safety and Motor Ve | $199,083.10 | BANKING SERVICES | – |
| Aug 11, 2009 | Department of Highway Safety and Motor Ve | $165,359.61 | BANKING SERVICES | – |
| Jul 22, 2009 | Department of Highway Safety and Motor Ve | $165,258.37 | BANKING SERVICES | – |
| Feb 16, 2010 | Department of Highway Safety and Motor Ve | $125,451.45 | BANKING SERVICES | – |
| Feb 16, 2010 | Department of Highway Safety and Motor Ve | $86,708.19 | BANKING SERVICES | – |
| Apr 27, 2010 | Dept of Business and Professional Regulat | $68,267.56 | BANKING SERVICES | – |
| Nov 6, 2009 | Dept of Business and Professional Regulat | $67,766.31 | BANKING SERVICES | – |
| Jun 25, 2010 | Department of Law Enforcement | $63,057.42 | BANKING SERVICES | – |
| Oct 7, 2009 | Department of Financial Services | $56,502.27 | BANKING SERVICES | – |
| Apr 30, 2010 | Department of Law Enforcement | $54,048.94 | BANKING SERVICES | – |
| May 25, 2010 | Department of Law Enforcement | $53,312.51 | BANKING SERVICES | – |
FY 2009top 20 of 219 payments$2,661,661
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 11, 2009 | Department of Highway Safety and Motor Ve | $197,036.17 | BANKING SERVICES | – |
| Mar 2, 2009 | Department of Highway Safety and Motor Ve | $179,323.84 | BANKING SERVICES | – |
| Dec 4, 2008 | Department of Highway Safety and Motor Ve | $170,332.43 | BANKING SERVICES | – |
| Apr 29, 2009 | Department of Highway Safety and Motor Ve | $169,882.60 | BANKING SERVICES | – |
| Oct 24, 2008 | Department of Highway Safety and Motor Ve | $156,611.65 | BANKING SERVICES | – |
| Mar 27, 2009 | Department of Highway Safety and Motor Ve | $150,136.28 | BANKING SERVICES | – |
| Jun 15, 2009 | Department of Highway Safety and Motor Ve | $148,892.23 | BANKING SERVICES | – |
| Dec 19, 2008 | Department of Highway Safety and Motor Ve | $147,294.41 | BANKING SERVICES | – |
| Sep 17, 2008 | Department of Highway Safety and Motor Ve | $138,076.49 | BANKING SERVICES | – |
| Feb 11, 2009 | Department of Highway Safety and Motor Ve | $112,017.42 | BANKING SERVICES | – |
| Sep 29, 2008 | Department of Highway Safety and Motor Ve | $99,124.98 | BANKING SERVICES | – |
| Sep 22, 2008 | Department of Law Enforcement | $57,309.06 | BANKING SERVICES | – |
| Aug 4, 2008 | Department of Law Enforcement | $55,462.48 | BANKING SERVICES | – |
| Nov 24, 2008 | Department of Law Enforcement | $52,715.67 | BANKING SERVICES | – |
| Oct 21, 2008 | Department of Law Enforcement | $50,673.62 | BANKING SERVICES | – |
| Aug 25, 2008 | Department of Law Enforcement | $50,051.02 | BANKING SERVICES | – |
| Feb 20, 2009 | Department of Law Enforcement | $48,242.68 | BANKING SERVICES | – |
| Apr 21, 2009 | Department of Law Enforcement | $47,276.72 | BANKING SERVICES | – |
| Mar 20, 2009 | Department of Law Enforcement | $43,414.88 | BANKING SERVICES | – |
| Dec 29, 2008 | Department of Law Enforcement | $43,407.94 | BANKING SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 19, 2021 | Department of Financial Services | $18,000.00 | REFUNDS - GENERAL | – |
| Feb 5, 2015 | Department of Health | $1,263.25 | BANKING SERVICES | – |
| Feb 4, 2015 | Department of Financial Services | $16,645.64 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Feb 4, 2015 | Department of Health | $105.95 | BANKING SERVICES | – |
| Feb 4, 2015 | Department of Health | $176.91 | BANKING SERVICES | – |
| Feb 4, 2015 | Department of Health | $59.47 | BANKING SERVICES | – |
| Feb 3, 2015 | Department of Health | $265.10 | BANKING SERVICES | – |
| Jan 30, 2015 | Department of Health | $4,035.79 | BANKING SERVICES | – |
| Jan 30, 2015 | Department of Health | $281.99 | BANKING SERVICES | – |
| Jan 30, 2015 | Department of Health | $187.39 | BANKING SERVICES | – |
| Jan 30, 2015 | Department of Health | $1,190.83 | BANKING SERVICES | – |
| Jan 29, 2015 | Department of Financial Services | $592.17 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 29, 2015 | Department of Health | $1,307.56 | BANKING SERVICES | – |
| Jan 29, 2015 | Department of Health | $2,711.44 | BANKING SERVICES | – |
| Jan 29, 2015 | Department of Health | $3,262.15 | BANKING SERVICES | – |
| Jan 29, 2015 | Department of Revenue | $7,362.35 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 29, 2015 | Department of Health | $360.40 | BANKING SERVICES | – |
| Jan 29, 2015 | Department of Health | $512.45 | BANKING SERVICES | – |
| Jan 29, 2015 | Department of Transportation | $1,808,590.57 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jan 28, 2015 | Department of Health | $377.90 | BANKING SERVICES | – |
| Jan 28, 2015 | Department of Health | $1,975.75 | BANKING SERVICES | – |
| Jan 28, 2015 | Department of Health | $2,289.22 | BANKING SERVICES | – |
| Jan 28, 2015 | Department of Health | $1,498.95 | BANKING SERVICES | – |
| Jan 28, 2015 | Department of Health | $1,482.81 | BANKING SERVICES | – |
| Jan 28, 2015 | Department of Health | $72.36 | BANKING SERVICES | – |
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