Transcore Its LLC: Florida Government Payments
as recorded by Florida: TRANSCORE ITS LLC
Transcore Its LLC is the 1,201st-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 19th 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 13.4% year over year.
Primary spending category: REPAIRS/MAINTENANCE - CONTRACT - GENERAL
$69,524,797total received
859payments
3agencies
Jun 12, 2019 – Jun 27, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 495 | $36,947,232 |
| FY 2024 | Department of Transportation | 362 | $32,566,224 |
| FY 2021 | Department of Financial Services | 1 | $11,329 |
| FY 2019 | Department of Economic Opportunity | 1 | $12 |
| Total | 859 | $69,524,797 |
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 |
|---|---|---|---|
| ENGINEERING SERVICES - GENERAL | 70 | $9,677,876 | Oct 10, 2023 – Jun 27, 2025 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 37 | $6,996,412 | Oct 9, 2023 – Jun 12, 2025 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 23 | $393,743 | Oct 12, 2023 – Jun 16, 2025 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 556 | $37,944,345 | Oct 3, 2023 – Jun 27, 2025 |
| COMMUNICATIONS - INFORMATION TECHNOLOGY | 23 | $356,295 | Oct 17, 2023 – Jan 13, 2025 |
| CONSULTING SERVICES - GENERAL | 20 | $2,371,200 | Nov 2, 2023 – Jun 5, 2025 |
| INTEREST - LATE PAYMENT OF INVOICES | 1 | $186 | Feb 15, 2024 – Feb 15, 2024 |
| COMMUNICATIONS - OTHER | 34 | $1,764,161 | Oct 17, 2023 – Jun 12, 2025 |
| REFUNDS - GENERAL | 2 | $11,341 | Jun 12, 2019 – Jun 9, 2021 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 93 | $10,009,237 | Oct 12, 2023 – 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 495 payments$36,947,232
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 30, 2025 | Department of Transportation | $528,753.53 | ENGINEERING SERVICES - GENERAL | – |
| Sep 18, 2024 | Department of Transportation | $522,420.47 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Feb 13, 2025 | Department of Transportation | $466,539.38 | ENGINEERING SERVICES - GENERAL | – |
| May 5, 2025 | Department of Transportation | $434,834.50 | ENGINEERING SERVICES - GENERAL | – |
| Sep 16, 2024 | Department of Transportation | $406,338.38 | ENGINEERING SERVICES - GENERAL | – |
| Jun 16, 2025 | Department of Transportation | $399,022.63 | ENGINEERING SERVICES - GENERAL | – |
| Mar 20, 2025 | Department of Transportation | $395,489.63 | ENGINEERING SERVICES - GENERAL | – |
| Jul 11, 2024 | Department of Transportation | $382,570.88 | ENGINEERING SERVICES - GENERAL | – |
| Oct 28, 2024 | Department of Transportation | $381,016.16 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| May 5, 2025 | Department of Transportation | $364,563.63 | ENGINEERING SERVICES - GENERAL | – |
| Aug 15, 2024 | Department of Transportation | $361,095.75 | ENGINEERING SERVICES - GENERAL | – |
| Feb 4, 2025 | Department of Transportation | $355,043.88 | ENGINEERING SERVICES - GENERAL | – |
| Dec 10, 2024 | Department of Transportation | $341,570.00 | ENGINEERING SERVICES - GENERAL | – |
| Apr 29, 2025 | Department of Transportation | $334,907.15 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 25, 2025 | Department of Transportation | $332,523.20 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Feb 26, 2025 | Department of Transportation | $316,503.42 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 17, 2025 | Department of Transportation | $310,043.29 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 20, 2024 | Department of Transportation | $295,598.62 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 3, 2025 | Department of Transportation | $288,887.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 4, 2024 | Department of Transportation | $285,262.13 | ENGINEERING SERVICES - GENERAL | – |
FY 2024top 20 of 362 payments$32,566,224
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 21, 2023 | Department of Transportation | $1,163,831.17 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Mar 11, 2024 | Department of Transportation | $481,771.25 | ENGINEERING SERVICES - GENERAL | – |
| May 8, 2024 | Department of Transportation | $446,741.59 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 18, 2023 | Department of Transportation | $433,556.38 | ENGINEERING SERVICES - GENERAL | – |
| Jan 31, 2024 | Department of Transportation | $429,509.12 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Dec 8, 2023 | Department of Transportation | $422,751.50 | ENGINEERING SERVICES - GENERAL | – |
| May 6, 2024 | Department of Transportation | $413,165.63 | ENGINEERING SERVICES - GENERAL | – |
| Jan 12, 2024 | Department of Transportation | $385,600.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 14, 2024 | Department of Transportation | $383,233.75 | ENGINEERING SERVICES - GENERAL | – |
| Jan 11, 2024 | Department of Transportation | $382,182.25 | ENGINEERING SERVICES - GENERAL | – |
| Apr 12, 2024 | Department of Transportation | $381,906.38 | ENGINEERING SERVICES - GENERAL | – |
| Oct 12, 2023 | Department of Transportation | $356,531.63 | ENGINEERING SERVICES - GENERAL | – |
| Jun 17, 2024 | Department of Transportation | $339,450.76 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Feb 21, 2024 | Department of Transportation | $335,305.13 | ENGINEERING SERVICES - GENERAL | – |
| Dec 22, 2023 | Department of Transportation | $332,523.19 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| May 29, 2024 | Department of Transportation | $325,595.63 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Nov 8, 2023 | Department of Transportation | $310,602.87 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jan 24, 2024 | Department of Transportation | $299,422.03 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 17, 2024 | Department of Transportation | $298,326.39 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| May 6, 2024 | Department of Transportation | $272,848.23 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2021top 1 of 1 payments$11,329
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 9, 2021 | Department of Financial Services | $11,328.82 | REFUNDS - GENERAL | – |
FY 2019top 1 of 1 payments$12
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 12, 2019 | Department of Economic Opportunity | $11.75 | REFUNDS - GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Transportation | $61,857.09 | ENGINEERING SERVICES - GENERAL | – |
| Jun 27, 2025 | Department of Transportation | $18,559.21 | ENGINEERING SERVICES - GENERAL | – |
| Jun 27, 2025 | Department of Transportation | $22,004.32 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 27, 2025 | Department of Transportation | $196,228.97 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 27, 2025 | Department of Transportation | $230,626.42 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 26, 2025 | Department of Transportation | $190,627.73 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 23, 2025 | Department of Transportation | $151,200.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 23, 2025 | Department of Transportation | $5,115.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 23, 2025 | Department of Transportation | $254,738.49 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 23, 2025 | Department of Transportation | $10,638.35 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 23, 2025 | Department of Transportation | $14,259.45 | ENGINEERING SERVICES - GENERAL | – |
| Jun 20, 2025 | Department of Transportation | $241,121.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 20, 2025 | Department of Transportation | $80,466.32 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 20, 2025 | Department of Transportation | $3,150.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 18, 2025 | Department of Transportation | $83,557.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 18, 2025 | Department of Transportation | $10,663.93 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 18, 2025 | Department of Transportation | $3,401.87 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 17, 2025 | Department of Transportation | $5,952.80 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 17, 2025 | Department of Transportation | $11,191.77 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 17, 2025 | Department of Transportation | $46,439.10 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 17, 2025 | Department of Transportation | $20,142.10 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 17, 2025 | Department of Transportation | $12,221.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 17, 2025 | Department of Transportation | $34,580.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 17, 2025 | Department of Transportation | $127,152.15 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 17, 2025 | Department of Transportation | $145,656.01 | 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 Jul 27, 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