Exela Enterprise Solutions, Inc: Florida Government Payments
as recorded by Florida: EXELA ENTERPRISE SOLUTIONS, INC
Exela Enterprise Solutions, Inc is the 660th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in POSTAGE spending. Its payments amount to 0.2% of everything the Department of Children and Families has paid vendors in that span. Payments to it rose 6.4% year over year.
Primary spending category: POSTAGE
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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.
May 25, 2018 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 19 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $168,142,126.11. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $160,180,727.43
- Payments represented
- 1,832
- Paying agencies shown
- 5
- Largest share of supplier total
- 49.6%
Largest displayed relationship: Department of Children and Families. Select a flow to explore its details.
May 25, 2018 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Exela Enterprise Solutions, Inc
$160,180,727from the agencies shownExela Enterprise Solutions, Inc
$160,180,727 from the agencies shown
- $83,406,20349.6% of supplier total
- $39,517,61423.5% of supplier total
- $17,936,18610.7% of supplier total
- $17,191,35710.2% of supplier total
- $2,129,3671.3% 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 |
|---|---|---|---|
| PRIVATIZED SERVICES - GENERAL | 133 | $8,873,572 | Jun 7, 2018 – Jun 30, 2025 |
| BANKING/FINANCIAL SVCS - GENERAL | 2 | $874,175 | Jul 24, 2020 – Jul 24, 2020 |
| PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | 50 | $8,129 | Dec 8, 2020 – Sep 20, 2024 |
| TRAVEL - IN STATE - GENERAL | 1 | $77 | Feb 11, 2020 – Feb 11, 2020 |
| MAILING/DELIVERY SERVICES | 1,625 | $50,043,771 | Jun 1, 2018 – Jun 27, 2025 |
| REFUNDS - GENERAL | 15 | $48,588 | Jan 17, 2019 – Dec 5, 2024 |
| PRINTING/REPRODUCTION - GENERAL | 345 | $4,625,457 | May 25, 2018 – Jun 20, 2025 |
| CONSULTING SERVICES - GENERAL | 1 | $4,603 | Aug 21, 2018 – Aug 21, 2018 |
| OTHER EXPENDITURES - NONOPERATING | 1 | $4,321 | Jul 15, 2020 – Jul 15, 2020 |
| CONTRACTED SERVICES - OTHER | 8 | $299,039 | Mar 3, 2020 – Mar 25, 2024 |
| SUPPLIES - GENERAL | 77 | $2,827,999 | Aug 27, 2018 – Jun 20, 2025 |
| EQUIPMENT RENTAL - POSTAGE/MAIL HANDLING | 1 | $28,242 | Aug 14, 2018 – Aug 14, 2018 |
| PROPERTY RENTAL - GENERAL | 2 | $22,642 | May 23, 2022 – Jun 17, 2022 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 21 | $15,320 | Oct 1, 2020 – Aug 9, 2024 |
| INTEREST - LATE PAYMENT OF INVOICES | 38 | $10,893 | Aug 1, 2018 – Jun 30, 2025 |
| EDUCATION/OUTREACH | 2 | $103,733 | Dec 20, 2021 – Dec 21, 2021 |
| POSTAGE | 953 | $100,351,567 | May 25, 2018 – Jun 27, 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 385 payments$26,552,997
FY 2024top 20 of 400 payments$24,953,666
FY 2023top 20 of 476 payments$21,339,870
FY 2022top 20 of 518 payments$23,248,152
FY 2021top 20 of 522 payments$30,435,154
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 28, 2020 | Department of Economic Opportunity | $1,014,458.30 | MAILING/DELIVERY SERVICES | – |
| Mar 11, 2021 | Department of Children and Families | $950,222.03 | POSTAGE | – |
| Feb 12, 2021 | Department of Children and Families | $785,924.59 | POSTAGE | – |
| Nov 24, 2020 | Department of Economic Opportunity | $742,588.53 | POSTAGE | – |
| Jun 10, 2021 | Department of Children and Families | $731,275.24 | POSTAGE | – |
| Mar 11, 2021 | Department of Children and Families | $708,191.29 | POSTAGE | – |
| Feb 12, 2021 | Department of Children and Families | $694,125.04 | POSTAGE | – |
| Nov 24, 2020 | Department of Children and Families | $669,287.56 | POSTAGE | – |
| Nov 19, 2020 | Department of Economic Opportunity | $664,188.86 | POSTAGE | – |
| Apr 22, 2021 | Department of Children and Families | $658,106.86 | POSTAGE | – |
| Apr 26, 2021 | Department of Children and Families | $597,545.78 | POSTAGE | – |
| Feb 17, 2021 | Department of Economic Opportunity | $585,528.07 | POSTAGE | – |
| Jul 16, 2020 | Department of Children and Families | $575,252.93 | POSTAGE | – |
| Jul 29, 2020 | Department of Economic Opportunity | $567,997.29 | POSTAGE | – |
| Jun 17, 2021 | Department of Children and Families | $557,259.42 | POSTAGE | – |
| Jul 24, 2020 | Department of Children and Families | $528,185.29 | BANKING/FINANCIAL SVCS - GENERAL | – |
| Jul 16, 2020 | Department of Children and Families | $453,567.48 | POSTAGE | – |
| Nov 24, 2020 | Department of Children and Families | $449,991.75 | POSTAGE | – |
| Feb 5, 2021 | Department of Economic Opportunity | $408,239.47 | POSTAGE | – |
| Jul 17, 2020 | Department of Children and Families | $401,669.89 | POSTAGE | – |
FY 2020top 20 of 435 payments$17,541,547
FY 2019top 20 of 487 payments$21,573,980
FY 2018top 20 of 52 payments$2,496,760
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2018 | Department of Children and Families | $479,187.84 | POSTAGE | – |
| Jun 7, 2018 | Department of Highway Safety and Motor Vehicles | $301,788.97 | POSTAGE | – |
| Jun 5, 2018 | Department of Children and Families | $278,541.20 | MAILING/DELIVERY SERVICES | – |
| Jun 18, 2018 | Department of Highway Safety and Motor Vehicles | $253,656.92 | POSTAGE | – |
| Jun 14, 2018 | Department of Children and Families | $184,529.45 | MAILING/DELIVERY SERVICES | – |
| Jun 28, 2018 | Department of Children and Families | $180,536.70 | MAILING/DELIVERY SERVICES | – |
| Jun 29, 2018 | Department of Health | $130,250.40 | MAILING/DELIVERY SERVICES | – |
| Jun 8, 2018 | Department of Health | $130,250.40 | MAILING/DELIVERY SERVICES | – |
| Jun 5, 2018 | Department of Health | $130,250.40 | MAILING/DELIVERY SERVICES | – |
| Jun 18, 2018 | Department of Highway Safety and Motor Vehicles | $102,642.70 | PRIVATIZED SERVICES - GENERAL | – |
| Jun 7, 2018 | Department of Highway Safety and Motor Vehicles | $85,103.00 | PRIVATIZED SERVICES - GENERAL | – |
| Jun 5, 2018 | Department of Health | $37,382.55 | PRINTING/REPRODUCTION - GENERAL | – |
| Jun 5, 2018 | Department of Health | $23,136.78 | PRINTING/REPRODUCTION - GENERAL | – |
| Jun 29, 2018 | Department of Health | $22,244.10 | PRINTING/REPRODUCTION - GENERAL | – |
| Jun 5, 2018 | Department of Health | $16,560.44 | POSTAGE | – |
| Jun 19, 2018 | Dept of Business and Professional Regulation | $14,127.00 | POSTAGE | – |
| Jun 1, 2018 | Department of State | $12,311.17 | MAILING/DELIVERY SERVICES | – |
| Jun 7, 2018 | Department of Highway Safety and Motor Vehicles | $10,941.19 | PRINTING/REPRODUCTION - GENERAL | – |
| Jun 5, 2018 | Department of Health | $10,850.00 | MAILING/DELIVERY SERVICES | – |
| Jun 19, 2018 | Dept of Business and Professional Regulation | $10,415.02 | POSTAGE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Law Enforcement | $15.76 | INTEREST - LATE PAYMENT OF INVOICES | – |
| Jun 30, 2025 | Department of Highway Safety and Motor Vehicles | $50,000.00 | PRIVATIZED SERVICES - GENERAL | – |
| Jun 30, 2025 | Department of Law Enforcement | $15.99 | INTEREST - LATE PAYMENT OF INVOICES | – |
| Jun 30, 2025 | Department of Highway Safety and Motor Vehicles | $50,000.00 | PRIVATIZED SERVICES - GENERAL | – |
| Jun 27, 2025 | Department of Children and Families | $736,861.73 | MAILING/DELIVERY SERVICES | – |
| Jun 27, 2025 | Department of Children and Families | $944,305.06 | POSTAGE | – |
| Jun 25, 2025 | Department of Law Enforcement | $949.72 | MAILING/DELIVERY SERVICES | – |
| Jun 23, 2025 | Department of Law Enforcement | $887.57 | MAILING/DELIVERY SERVICES | – |
| Jun 23, 2025 | Department of Children and Families | $276,495.24 | MAILING/DELIVERY SERVICES | – |
| Jun 23, 2025 | Department of Children and Families | $47,342.08 | MAILING/DELIVERY SERVICES | – |
| Jun 20, 2025 | Department of Commerce | $208.40 | MAILING/DELIVERY SERVICES | – |
| Jun 20, 2025 | Department of Health | $153,621.74 | MAILING/DELIVERY SERVICES | – |
| Jun 20, 2025 | Dept of Business and Professional Regulation | $912.20 | MAILING/DELIVERY SERVICES | – |
| Jun 20, 2025 | Department of Commerce | $37,715.12 | MAILING/DELIVERY SERVICES | – |
| Jun 20, 2025 | Dept of Business and Professional Regulation | $147.00 | MAILING/DELIVERY SERVICES | – |
| Jun 20, 2025 | Department of Commerce | $625.20 | MAILING/DELIVERY SERVICES | – |
| Jun 20, 2025 | Department of Commerce | $139,150.89 | SUPPLIES - GENERAL | – |
| Jun 20, 2025 | Department of Health | $2,582.32 | MAILING/DELIVERY SERVICES | – |
| Jun 20, 2025 | Dept of Business and Professional Regulation | $10,820.34 | POSTAGE | – |
| Jun 20, 2025 | Dept of Business and Professional Regulation | $144.40 | PRINTING/REPRODUCTION - GENERAL | – |
| Jun 18, 2025 | Department of Health | $1,995.06 | PRINTING/REPRODUCTION - GENERAL | – |
| Jun 18, 2025 | Department of Law Enforcement | $807.25 | MAILING/DELIVERY SERVICES | – |
| Jun 18, 2025 | Department of Law Enforcement | $666.24 | MAILING/DELIVERY SERVICES | – |
| Jun 12, 2025 | Agency for Persons With Disabilities | $3,513.73 | POSTAGE | – |
| Jun 12, 2025 | Agency for Persons With Disabilities | $3,867.94 | MAILING/DELIVERY SERVICES | – |
Other vendors serving Department of Children and Families
- Central Florida Behavorial Heal $3,101,287,993
- FL Ebt Children & Families $3,020,537,651
- Lutheran Services Florida, Inc. $2,013,941,029
- Childnet.inc. $1,929,291,265
- Big Bend Community Based Care, $1,867,546,195
- Eckerd Youth Alternatives, Inc. $1,709,692,381
- South Florida Behavioral Health $1,369,871,618
- Tidal Basin Government Consult $1,342,293,205
- Our Kids of Miami-Dade/Monroe, $1,112,255,835
- Central Florida Cares Health Sy $1,087,788,931
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