Webber Infrastructure Managemen: Florida Government Payments
as recorded by Florida: WEBBER INFRASTRUCTURE MANAGEMEN
Webber Infrastructure Managemen is the 451st-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 7th in REPAIRS/MAINTENANCE - CONTRACT - GENERAL spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 4% year over year.
Primary spending category: REPAIRS/MAINTENANCE - CONTRACT - GENERAL
$285,540,985total received
1,129payments
1agency
Feb 1, 2023 – Jun 30, 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 | 473 | $119,967,603 |
| FY 2024 | Department of Transportation | 463 | $115,352,473 |
| FY 2023 | Department of Transportation | 193 | $50,220,908 |
| Total | 1,129 | $285,540,985 |
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 |
|---|---|---|---|
| CONSULTING SERVICES - GENERAL | 1 | $93,644 | Jul 11, 2024 – Jul 11, 2024 |
| INTEREST - LATE PAYMENT OF INVOICES | 5 | $3,298 | Sep 14, 2023 – Jan 21, 2025 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 1,084 | $273,018,123 | Feb 1, 2023 – Jun 30, 2025 |
| SECURITY SERVICES - GENERAL | 1 | $22,386 | Dec 9, 2024 – Dec 9, 2024 |
| INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | 16 | $1,949,115 | Jul 21, 2023 – Jun 17, 2025 |
| LAWN CARE/GROUNDSKEEPING/LANDSCAPING SERVICES | 1 | $16,800 | Sep 26, 2024 – Sep 26, 2024 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 21 | $10,437,618 | Jun 8, 2023 – May 13, 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 473 payments$119,967,603
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2024 | Department of Transportation | $1,953,715.94 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 13, 2025 | Department of Transportation | $1,785,144.19 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 16, 2025 | Department of Transportation | $1,146,702.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 15, 2025 | Department of Transportation | $1,146,702.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 12, 2024 | Department of Transportation | $1,146,702.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Sep 16, 2024 | Department of Transportation | $1,146,702.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 17, 2024 | Department of Transportation | $1,146,702.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 13, 2025 | Department of Transportation | $1,146,702.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 12, 2024 | Department of Transportation | $1,146,702.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 11, 2025 | Department of Transportation | $1,146,702.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 16, 2024 | Department of Transportation | $1,146,702.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 14, 2025 | Department of Transportation | $994,423.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 25, 2025 | Department of Transportation | $872,830.59 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 3, 2025 | Department of Transportation | $842,463.85 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 7, 2024 | Department of Transportation | $842,463.85 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 6, 2024 | Department of Transportation | $842,463.85 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Oct 31, 2024 | Department of Transportation | $842,463.85 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 2, 2025 | Department of Transportation | $842,463.85 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 11, 2024 | Department of Transportation | $842,463.85 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 27, 2025 | Department of Transportation | $842,463.85 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2024top 20 of 463 payments$115,352,473
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 8, 2023 | Department of Transportation | $1,546,200.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 8, 2024 | Department of Transportation | $1,172,044.77 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Oct 5, 2023 | Department of Transportation | $1,167,887.14 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 5, 2024 | Department of Transportation | $1,146,702.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 12, 2023 | Department of Transportation | $1,146,702.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Aug 3, 2023 | Department of Transportation | $1,146,702.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 8, 2024 | Department of Transportation | $1,146,702.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Nov 14, 2023 | Department of Transportation | $1,146,702.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 11, 2024 | Department of Transportation | $1,145,702.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 15, 2024 | Department of Transportation | $1,144,702.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 7, 2023 | Department of Transportation | $1,143,202.53 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jan 16, 2024 | Department of Transportation | $1,142,765.03 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 5, 2024 | Department of Transportation | $1,096,468.72 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jun 11, 2024 | Department of Transportation | $988,269.40 | REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | – |
| Jan 23, 2024 | Department of Transportation | $977,161.24 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 26, 2024 | Department of Transportation | $918,433.07 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 9, 2024 | Department of Transportation | $902,974.56 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Dec 18, 2023 | Department of Transportation | $894,211.89 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 21, 2023 | Department of Transportation | $892,635.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jul 11, 2023 | Department of Transportation | $863,684.98 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
FY 2023top 20 of 193 payments$50,220,908
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 9, 2023 | Department of Transportation | $1,270,196.28 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 3, 2023 | Department of Transportation | $1,146,752.54 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 6, 2023 | Department of Transportation | $1,146,685.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 9, 2023 | Department of Transportation | $1,141,685.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 17, 2023 | Department of Transportation | $1,092,685.86 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 21, 2023 | Department of Transportation | $1,068,628.94 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 25, 2023 | Department of Transportation | $892,635.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 21, 2023 | Department of Transportation | $892,635.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 2, 2023 | Department of Transportation | $892,635.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Mar 13, 2023 | Department of Transportation | $861,375.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 16, 2023 | Department of Transportation | $861,375.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 1, 2023 | Department of Transportation | $861,375.52 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 19, 2023 | Department of Transportation | $760,350.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 22, 2023 | Department of Transportation | $737,370.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 17, 2023 | Department of Transportation | $736,870.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 4, 2023 | Department of Transportation | $727,370.25 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Feb 15, 2023 | Department of Transportation | $616,133.50 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Apr 18, 2023 | Department of Transportation | $612,322.01 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| May 19, 2023 | Department of Transportation | $612,322.01 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 21, 2023 | Department of Transportation | $612,322.01 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Transportation | $359,556.33 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 27, 2025 | Department of Transportation | $163,444.54 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 25, 2025 | Department of Transportation | $149,705.11 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 25, 2025 | Department of Transportation | $20,833.33 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 25, 2025 | Department of Transportation | $224,914.42 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 25, 2025 | Department of Transportation | $872,830.59 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 25, 2025 | Department of Transportation | $173,233.26 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 23, 2025 | Department of Transportation | $346,619.58 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 23, 2025 | Department of Transportation | $2,098.73 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 23, 2025 | Department of Transportation | $150,293.71 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 23, 2025 | Department of Transportation | $434,369.47 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 18, 2025 | Department of Transportation | $419,263.28 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 18, 2025 | Department of Transportation | $550,242.57 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 18, 2025 | Department of Transportation | $586,583.33 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 18, 2025 | Department of Transportation | $106,543.82 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 17, 2025 | Department of Transportation | $20,833.33 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 17, 2025 | Department of Transportation | $49,013.40 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 17, 2025 | Department of Transportation | $54,987.13 | INFRASTRUCTURE/INFRASTRUCTURE IMPROVEMENTS | – |
| Jun 17, 2025 | Department of Transportation | $427,873.03 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 17, 2025 | Department of Transportation | $5,341.00 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 17, 2025 | Department of Transportation | $61,189.83 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 17, 2025 | Department of Transportation | $641,612.84 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 17, 2025 | Department of Transportation | $242,120.18 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 13, 2025 | Department of Transportation | $20,447.40 | REPAIRS/MAINTENANCE - CONTRACT - GENERAL | – |
| Jun 13, 2025 | Department of Transportation | $82,000.00 | 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 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