Grubbs Emergency Services, LLC: Florida Government Payments
as recorded by Florida: GRUBBS EMERGENCY SERVICES, LLC
Grubbs Emergency Services, LLC is the 1,206th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 20th 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 183.5% year over year.
Primary spending category: REPAIRS/MAINTENANCE - CONTRACT - GENERAL
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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.
Nov 14, 2023 to Jun 30, 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: $69,247,658.85. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $69,247,658.85
- Payments represented
- 85
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Nov 14, 2023 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Grubbs Emergency Services, LLC
$69,247,659from the agencies shownGrubbs Emergency Services, LLC
$69,247,659 from the agencies shown
- $69,247,659100.0% 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 | 65 | $51,192,503 |
| FY 2024 | Department of Transportation | 20 | $18,055,156 |
| Total | 85 | $69,247,659 |
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 | 84 | $69,247,608 | Nov 14, 2023 – Jun 30, 2025 |
| INTEREST - LATE PAYMENT OF INVOICES | 1 | $50 | Apr 26, 2024 – Apr 26, 2024 |
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 65 payments$51,192,503
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 24, 2024 | Department of Transportation | $4,256,279.10 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 28, 2025 | Department of Transportation | $4,186,089.45 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 28, 2025 | Department of Transportation | $2,488,342.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 10, 2025 | Department of Transportation | $2,475,216.45 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 8, 2025 | Department of Transportation | $2,379,919.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 28, 2025 | Department of Transportation | $2,379,037.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 24, 2024 | Department of Transportation | $2,332,642.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 16, 2024 | Department of Transportation | $2,189,390.40 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 9, 2024 | Department of Transportation | $2,045,394.45 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 10, 2025 | Department of Transportation | $2,027,943.90 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 17, 2025 | Department of Transportation | $1,871,808.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 6, 2025 | Department of Transportation | $1,860,192.45 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 11, 2024 | Department of Transportation | $1,601,329.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 25, 2024 | Department of Transportation | $1,533,281.85 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 6, 2025 | Department of Transportation | $1,503,515.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 8, 2025 | Department of Transportation | $1,423,161.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 13, 2025 | Department of Transportation | $1,339,929.45 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 24, 2024 | Department of Transportation | $1,216,845.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 25, 2024 | Department of Transportation | $1,039,644.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 9, 2025 | Department of Transportation | $963,110.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2024top 20 of 20 payments$18,055,156
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 14, 2023 | Department of Transportation | $7,488,772.47 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 13, 2023 | Department of Transportation | $5,387,252.26 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 20, 2023 | Department of Transportation | $1,192,135.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 24, 2024 | Department of Transportation | $1,119,425.43 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 24, 2024 | Department of Transportation | $597,797.99 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 13, 2024 | Department of Transportation | $433,336.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 10, 2024 | Department of Transportation | $327,769.15 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 6, 2024 | Department of Transportation | $264,278.03 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 6, 2024 | Department of Transportation | $242,627.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 10, 2024 | Department of Transportation | $235,278.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 6, 2024 | Department of Transportation | $206,581.93 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 6, 2024 | Department of Transportation | $161,370.67 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 25, 2024 | Department of Transportation | $118,151.46 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 10, 2024 | Department of Transportation | $100,486.44 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 13, 2024 | Department of Transportation | $95,467.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 6, 2024 | Department of Transportation | $35,520.65 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 13, 2024 | Department of Transportation | $28,231.60 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 25, 2024 | Department of Transportation | $17,437.41 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 23, 2024 | Department of Transportation | $3,185.94 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 26, 2024 | Department of Transportation | $50.37 | INTEREST - LATE PAYMENT OF INVOICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Transportation | $6,112.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 13, 2025 | Department of Transportation | $181,852.65 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 13, 2025 | Department of Transportation | $1,339,929.45 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 13, 2025 | Department of Transportation | $600.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 9, 2025 | Department of Transportation | $963,110.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 9, 2025 | Department of Transportation | $14,968.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 9, 2025 | Department of Transportation | $633,660.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 6, 2025 | Department of Transportation | $497,492.40 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 6, 2025 | Department of Transportation | $865,262.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 6, 2025 | Department of Transportation | $1,860,192.45 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 6, 2025 | Department of Transportation | $132,827.85 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 6, 2025 | Department of Transportation | $1,732.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 6, 2025 | Department of Transportation | $1,503,515.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 6, 2025 | Department of Transportation | $45,810.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 6, 2025 | Department of Transportation | $294,220.80 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 2, 2025 | Department of Transportation | $30,920.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 8, 2025 | Department of Transportation | $2,379,919.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 8, 2025 | Department of Transportation | $1,423,161.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 8, 2025 | Department of Transportation | $474,750.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 8, 2025 | Department of Transportation | $71,437.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 3, 2025 | Department of Transportation | $89,760.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 3, 2025 | Department of Transportation | $296,846.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 17, 2025 | Department of Transportation | $155,880.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 17, 2025 | Department of Transportation | $1,871,808.75 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 17, 2025 | Department of Transportation | $195,681.60 | 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