DRC Emergency Services, LLC: Florida Government Payments
as recorded by Florida: DRC EMERGENCY SERVICES, LLC
DRC Emergency Services, LLC is the 959th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 15th in REPAIRS/MAINTENANCE - CONTRACT - GENERAL spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 93.3% year over year.
Primary spending category: REPAIRS/MAINTENANCE - CONTRACT - GENERAL
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.
9 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 19, 2010 to Mar 7, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $98,597,799.81. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $98,597,799.81
- Payments represented
- 266
- Paying agencies shown
- 2
- Largest share of supplier total
- 96.3%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jul 19, 2010 to Mar 7, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
DRC Emergency Services, LLC
$98,597,800from the agencies shownDRC Emergency Services, LLC
$98,597,800 from the agencies shown
- $94,950,56096.3% of supplier total
- $3,647,2403.7% 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 | 28 | $810,688 |
| FY 2024 | Department of Transportation | 5 | $419,419 |
| FY 2023 | Department of Transportation | 24 | $832,308 |
| FY 2022 | Department of Transportation | 2 | $33,326 |
| FY 2020 | Department of Transportation | 129 | $17,460,831 |
| FY 2019 | Department of Transportation | 54 | $74,813,369 |
| FY 2019 | Department of Environmental Protection | 6 | $135,307 |
| FY 2018 | Department of Transportation | 8 | $563,069 |
| FY 2018 | Department of Environmental Protection | 3 | $281,140 |
| FY 2013 | Department of Transportation | 1 | $17,550 |
| FY 2011 | Department of Environmental Protection | 6 | $3,230,794 |
| Total | 266 | $98,597,800 |
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 |
|---|---|---|---|
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 181 | $64,884,002 | Jun 21, 2018 – Mar 7, 2025 |
| CONTRACTED SERVICES - OTHER | 9 | $416,446 | May 1, 2018 – Sep 4, 2018 |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | 6 | $3,230,794 | Jul 19, 2010 – Jan 27, 2011 |
| ENGINEERING SERVICES - GENERAL | 56 | $27,989,911 | Jan 11, 2019 – Mar 20, 2020 |
| TRAVEL - IN STATE - GENERAL | 1 | $1,888,658 | Nov 20, 2018 – Nov 20, 2018 |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | 1 | $17,550 | Nov 16, 2012 – Nov 16, 2012 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 12 | $170,439 | Dec 22, 2022 – May 9, 2023 |
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 28 payments$810,688
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 8, 2024 | Department of Transportation | $122,837.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 28, 2025 | Department of Transportation | $95,262.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 5, 2025 | Department of Transportation | $90,175.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 14, 2025 | Department of Transportation | $75,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 6, 2024 | Department of Transportation | $53,687.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 23, 2024 | Department of Transportation | $50,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 24, 2025 | Department of Transportation | $45,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 8, 2024 | Department of Transportation | $42,500.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 15, 2024 | Department of Transportation | $31,412.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 5, 2025 | Department of Transportation | $27,500.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 6, 2024 | Department of Transportation | $23,375.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 6, 2024 | Department of Transportation | $22,500.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 7, 2025 | Department of Transportation | $20,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 22, 2024 | Department of Transportation | $20,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 8, 2024 | Department of Transportation | $14,875.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 8, 2024 | Department of Transportation | $12,750.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 23, 2024 | Department of Transportation | $11,900.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 8, 2024 | Department of Transportation | $10,625.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 5, 2025 | Department of Transportation | $7,500.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 23, 2024 | Department of Transportation | $5,100.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2024top 5 of 5 payments$419,419
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 25, 2023 | Department of Transportation | $117,425.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 1, 2023 | Department of Transportation | $102,081.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 2, 2023 | Department of Transportation | $96,450.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 31, 2023 | Department of Transportation | $53,462.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 1, 2023 | Department of Transportation | $50,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2023top 20 of 24 payments$832,308
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 12, 2022 | Department of Transportation | $322,834.32 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 17, 2023 | Department of Transportation | $181,132.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 4, 2023 | Department of Transportation | $80,863.24 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| May 1, 2023 | Department of Transportation | $59,517.87 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 12, 2023 | Department of Transportation | $36,199.33 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jan 5, 2023 | Department of Transportation | $29,730.60 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 15, 2022 | Department of Transportation | $25,281.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 16, 2022 | Department of Transportation | $15,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 3, 2023 | Department of Transportation | $14,470.56 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Feb 2, 2023 | Department of Transportation | $11,765.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Apr 27, 2023 | Department of Transportation | $11,717.94 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| May 8, 2023 | Department of Transportation | $8,325.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 11, 2023 | Department of Transportation | $7,098.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 11, 2023 | Department of Transportation | $5,700.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 8, 2023 | Department of Transportation | $5,097.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 22, 2022 | Department of Transportation | $4,866.23 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Dec 22, 2022 | Department of Transportation | $3,246.75 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| May 9, 2023 | Department of Transportation | $2,250.00 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jan 12, 2023 | Department of Transportation | $2,011.50 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Mar 6, 2023 | Department of Transportation | $1,963.60 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2022top 2 of 2 payments$33,326
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 6, 2021 | Department of Transportation | $18,326.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 6, 2021 | Department of Transportation | $15,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2020top 20 of 129 payments$17,460,831
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 20, 2020 | Department of Transportation | $2,148,382.89 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 20, 2019 | Department of Transportation | $1,505,075.30 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 12, 2020 | Department of Transportation | $1,238,395.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 20, 2020 | Department of Transportation | $1,209,495.00 | ENGINEERING SERVICES - GENERAL | – |
| Oct 23, 2019 | Department of Transportation | $783,027.24 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 20, 2020 | Department of Transportation | $776,956.61 | ENGINEERING SERVICES - GENERAL | – |
| Mar 20, 2020 | Department of Transportation | $728,574.18 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 23, 2019 | Department of Transportation | $556,540.48 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 23, 2019 | Department of Transportation | $532,236.71 | ENGINEERING SERVICES - GENERAL | – |
| Aug 2, 2019 | Department of Transportation | $504,945.49 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 23, 2019 | Department of Transportation | $452,168.04 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 16, 2020 | Department of Transportation | $352,336.27 | ENGINEERING SERVICES - GENERAL | – |
| Mar 4, 2020 | Department of Transportation | $339,824.34 | ENGINEERING SERVICES - GENERAL | – |
| Mar 12, 2020 | Department of Transportation | $310,572.88 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 21, 2019 | Department of Transportation | $308,157.73 | ENGINEERING SERVICES - GENERAL | – |
| Aug 21, 2019 | Department of Transportation | $306,356.78 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 21, 2019 | Department of Transportation | $275,898.61 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 4, 2020 | Department of Transportation | $243,919.42 | ENGINEERING SERVICES - GENERAL | – |
| Mar 2, 2020 | Department of Transportation | $239,031.60 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 31, 2019 | Department of Transportation | $185,649.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2019top 20 of 60 payments$74,948,676
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2019 | Department of Transportation | $6,988,538.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 11, 2019 | Department of Transportation | $6,140,203.38 | ENGINEERING SERVICES - GENERAL | – |
| May 8, 2019 | Department of Transportation | $4,417,218.16 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 13, 2019 | Department of Transportation | $4,308,682.71 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 18, 2019 | Department of Transportation | $3,870,625.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 8, 2019 | Department of Transportation | $3,845,684.69 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 28, 2019 | Department of Transportation | $3,830,484.94 | ENGINEERING SERVICES - GENERAL | – |
| Mar 18, 2019 | Department of Transportation | $3,494,074.33 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 12, 2019 | Department of Transportation | $2,780,278.88 | ENGINEERING SERVICES - GENERAL | – |
| Feb 22, 2019 | Department of Transportation | $2,655,936.96 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 7, 2019 | Department of Transportation | $2,500,405.62 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 11, 2019 | Department of Transportation | $2,430,875.32 | ENGINEERING SERVICES - GENERAL | – |
| Jan 29, 2019 | Department of Transportation | $2,387,109.92 | ENGINEERING SERVICES - GENERAL | – |
| Jan 29, 2019 | Department of Transportation | $2,243,786.41 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 11, 2019 | Department of Transportation | $2,164,262.60 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 20, 2018 | Department of Transportation | $1,888,658.00 | TRAVEL - IN STATE - GENERAL | – |
| Mar 13, 2019 | Department of Transportation | $1,698,795.34 | ENGINEERING SERVICES - GENERAL | – |
| Jun 18, 2019 | Department of Transportation | $1,543,465.18 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 28, 2019 | Department of Transportation | $1,421,810.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 3, 2019 | Department of Transportation | $1,384,078.65 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2018top 11 of 11 payments$844,209
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2018 | Department of Transportation | $229,539.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 21, 2018 | Department of Transportation | $113,694.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 19, 2018 | Department of Environmental Protection | $111,084.34 | CONTRACTED SERVICES - OTHER | – |
| Jun 19, 2018 | Department of Environmental Protection | $105,456.99 | CONTRACTED SERVICES - OTHER | – |
| Jun 21, 2018 | Department of Transportation | $97,320.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 1, 2018 | Department of Environmental Protection | $64,598.43 | CONTRACTED SERVICES - OTHER | – |
| Jun 21, 2018 | Department of Transportation | $64,162.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 21, 2018 | Department of Transportation | $16,016.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 21, 2018 | Department of Transportation | $15,404.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 21, 2018 | Department of Transportation | $13,467.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 21, 2018 | Department of Transportation | $13,467.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2013top 1 of 1 payments$17,550
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 16, 2012 | Department of Transportation | $17,550.00 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
FY 2011top 6 of 6 payments$3,230,794
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 5, 2010 | Department of Environmental Protection | $1,670,511.20 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jul 19, 2010 | Department of Environmental Protection | $712,690.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Sep 7, 2010 | Department of Environmental Protection | $609,000.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Jan 27, 2011 | Department of Environmental Protection | $228,608.40 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Aug 27, 2010 | Department of Environmental Protection | $5,808.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
| Dec 21, 2010 | Department of Environmental Protection | $4,176.00 | INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 7, 2025 | Department of Transportation | $20,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 5, 2025 | Department of Transportation | $27,500.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 5, 2025 | Department of Transportation | $90,175.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 5, 2025 | Department of Transportation | $7,500.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 28, 2025 | Department of Transportation | $95,262.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 14, 2025 | Department of Transportation | $75,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 24, 2025 | Department of Transportation | $45,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 23, 2024 | Department of Transportation | $50,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 23, 2024 | Department of Transportation | $5,100.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 23, 2024 | Department of Transportation | $4,250.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 23, 2024 | Department of Transportation | $11,900.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 15, 2024 | Department of Transportation | $31,412.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 8, 2024 | Department of Transportation | $122,837.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 8, 2024 | Department of Transportation | $14,875.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 8, 2024 | Department of Transportation | $12,750.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 8, 2024 | Department of Transportation | $1,700.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 8, 2024 | Department of Transportation | $4,250.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 8, 2024 | Department of Transportation | $10,625.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 8, 2024 | Department of Transportation | $42,500.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 8, 2024 | Department of Transportation | $1,700.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 22, 2024 | Department of Transportation | $20,000.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 6, 2024 | Department of Transportation | $23,375.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 6, 2024 | Department of Transportation | $4,250.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 6, 2024 | Department of Transportation | $3,400.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 6, 2024 | Department of Transportation | $22,500.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
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