Local contracts · Opportunities

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Department	Contracts	Stated value
IDCP010000	22	$148,605,037
IT09010000	1	$2,470,000
FRCP010000	1	$2,377,604
RE11010000	2	$1,132,479
PD03160100	7	$975,660
ID06020000	7	$854,918
CR06020200	3	$641,025
TPCP010000	3	$545,863
CTCP010000	1	$504,776
CUCP010000	1	$424,065
PRCP010000	3	$376,337
FR06010200	5	$307,295
DE03010000	2	$105,535
DE04010000	1	$102,900
DE02050201	1	$89,900

Category	Contracts	Stated value
06781	31	$149,178,840
07705	1	$2,470,000
00867	1	$2,377,604
08776	5	$1,338,380
01845	8	$977,619
08225	1	$705,014
06965	2	$685,444
06331	3	$641,025
08234	3	$533,000
06639	2	$366,710
00306	1	$275,392
08924	3	$105,558
08699	1	$66,000
08602	1	$60,480
06304	6	$56,945

Stated value	Contracts	Stated value
Under $10,000	58	$103,832
$10,000 to $50,000	29	$682,029
$50,000 to $250,000	17	$2,148,288
$250,000 to $1 million	15	$6,797,975
$1 million and over	12	$150,424,199

Month	Contracts	Stated value
2026-09	12	$164,961
2026-08	15	$686,804
2026-07	6	$373,565
2026-06	14	$985,112
2026-05	1	$330
2026-04	3	$299,930
2026-03	5	$114,290
2026-02	4	$130,933
2026-01	10	$3,015,034
2025-12	2	$39,050
2025-11	5	$1,239,265
2025-10	17	$145,892,572
2025-09	4	$521,458
2025-08	0	$0
2025-07	6	$1,245,515
2025-06	6	$2,906,355
2025-05	2	$819,648
2025-04	4	$2,684
2025-03	4	$516,582
2025-02	4	$645,512
2025-01	7	$556,716

PlaceWords in the contract (comma separated)Since

Vendor	Stated value	Contracts	Departments	Latest award
SUFFOLK CONSTRUCTION COMPANY INC	$135,871,540	8	1	2025-10-21
CEMEX INC	$5,150,390	2	1	2025-10-06
ANIXTER INC	$2,846,000	2	1	2025-10-23
AT&T ENTERPRISES LLC	$2,470,000	1	1	2026-01-29
TEN-8 FIRE & SAFETY LLC	$2,377,604	1	1	2025-06-27
G PROULX BUILDING PRODUCTS LLC	$2,300,114	1	1	2025-10-06
FLORIDA INTERNATIONAL UNIVERSITY	$1,132,479	2	1	2025-11-14
INTERACTIVE DATA LLC	$975,660	7	1	2026-06-17
ES WINDOWS LLC	$790,632	1	1	2025-07-30
CBM PREMIER MANAGEMENT LLC	$641,025	3	1	2026-08-10
PRO-MIX INC	$544,256	1	1	2025-05-08
LEHMAN PIPE & PLUMBING SUPPLY LLC	$524,268	3	2	2025-10-02
VERCETTI ENTERPRISES LLC	$523,668	2	2	2025-01-09
ADRIENNE ARSHT CENTER TRUST INC	$424,065	1	1	2025-03-18
FLORIDA ASSOCIATION OF REHABILITATION	$387,022	1	1	2026-01-29

Awarded	Contract	Vendor	Department	Stated value	Number
2026-09-30	PAR1-WEB-1000-FL1Y-1399 Video Webinar 1\,000 - Annually Zoom Video Communications\, Inc. - PAR1-WEB-1000-FL1Y Start Date: 09/30/2026 End Date: 08/28/2027	CARAHSOFT TECHNOLOGY CORP	CC01070102	$2,857	11114
2026-09-25	[T751] DiversiTech T700 Platform: non-programmable\, universal\, 4H/2C	BLIZZARD AIR CONDITIONING LLC	ID06060000	$110	176784
2026-09-25	820RY1 Simple Green Degreaser: Water-Based\, Jug\, 1gal Container Size\, Concentrated\, Simple Green HD	NOW INTERACTIVES LLC	LB05030000	$89	6870
2026-09-22	22C609 Simple Green Cleaner/Degreaser: Water-Based\, Jug\, 1 gal Container Size\, Concentrated\, Sassafras	NOW INTERACTIVES LLC	LB05030000	$13	6855
2026-09-22	All-Purpose Adhesive Caulk\, Premium Water-based\, Very Low Odor Clear Latex Caulk Sealant\, weather-resistant\, mold and mildew resistant\, as well as paintable after 40 minutes.	FERNICH INC	ID02060100	$8	176266
2026-09-22	22C608 Simple Green Cleaner/Degreaser: Water-Based\, Trigger Spray Bottle\, 24oz Container Size\, Sassafras	NOW INTERACTIVES LLC	LB05030000	$6	6855
2026-09-21	ANIMAL FOOD - BASED ON AWARDED CONTRACT FB-01914	LAB ANIMAL SUPPLIES INC	PR33030500	$14,000	27583
2026-09-14	Infinitii.AI Smart WW platform	CORE & MAIN LP	DE04010000	$102,900	442
2026-09-11	One (1) Diesel-powered 80-foot articulating boom lift w/ high-capacity boom lift w/ platform capacity of at least 750 pounds. Monthly Rental $3\,450.00 x 12 = $41\,400.00 Delivery Fee: $195.00 Pickup…	An individual	PR27020100	$41,790	27487
2026-09-10	Lexis Nexis Platform 01/01/2026 - 06/30/2026	LEXISNEXIS RISK SOLUTIONS FL INC	PD04160100	$1,959	7991
2026-09-01	TAB APS COYOTE BROWN Aerial Platform Sling	SAFEWARE INC	PD02100100	$1,030	7937
2026-09-01	[T755] DiversiTech T700 Platform: 7 day\, 5/1/1\, or o day programmable	BLIZZARD AIR CONDITIONING LLC	ID06060000	$198	174506
2026-08-27	Genie® AWP®-25S Super Series Aerial Work Platform with Comprehensive 1 Year Warranty	An individual	CU05010000	$11,438	1351
2026-08-27	Crandon Golf - Group 2: Service Maintenance and Repairs for County-Owned Solvent Based Automotive Parts Washer Machines - 30 Gallon Machine (per service) Quantity: 6 Each Unit Price: $239.00 Total Pri…	SAFETY-KLEEN SYSTEMS\,INC.	PR31030103	$1,434	27329
2026-08-27	Palmetto Golf - Group 1: Leasing of Solvent Based Automotive Parts Washer Machines and Service Maintenance - 15 Gallon Machine (per month) Quantity: 6 Each Unit Price: $69.00 Total Price: $414.00	SAFETY-KLEEN SYSTEMS\,INC.	PR31030103	$414	27329
2026-08-27	Crandon Golf - Group 2: Service Maintenance and Repairs for County-Owned Solvent Based Automotive Parts Washer Machines - Labor for County-Owned Parts Washer Repair (per hour) Quantity: 10 Hours Unit…	SAFETY-KLEEN SYSTEMS\,INC.	PR31030103	$350	27329
2026-08-25	TRANSACTIONAL ACTIVITY FOR WEB BASED SEARCH ENGINE	LEXISNEXIS RISK SOLUTIONS FL INC	ME03030000	$10,632	1631
2026-08-19	SC1380 - Sharpie® Creative Markers - Water-Based Acrylic with Brush Tip (Set of 12) - (ED REQ 5100 - 5 N CARBALLO)	S & S WORLDWIDE INC	LB04021300	$116	6783
2026-08-19	SC1380 - Sharpie® Creative Markers - Water-Based Acrylic with Brush Tip (Set of 12) - (IM REQ 5110 - 13 J SYMONS)	S & S WORLDWIDE INC	LB04021900	$19	6783
2026-08-18	Part: QSC SLDAN-64-P Q-SYS Software-based Dante 64x64 Channel (MN)	AUDIOVIDEO TECHNICAL SERVICES INC	LB09010000	$1,240	6775
2026-08-14	High Precision Platform PBK989 Bench Scale\, Product ID # 30214791\, Maximum Capacity: 120 lb (60 kg)\, Platform Size: 20 in x 16 in (500 mm x 400 mm)\, Scale Interface: SICSpro\, Protection Rating: I…	METTLER TOLEDO INTERNATIONAL INC	PD04060100	$12,976	7789
2026-08-10	Pre-Package Meal - Dinner - Faith Based	CBM PREMIER MANAGEMENT LLC	CR06020200	$213,675	8454
2026-08-10	Pre-Package Meal - Breakfast - Faith Based	CBM PREMIER MANAGEMENT LLC	CR06020200	$213,675	8454
2026-08-10	Pre-Package Meal - Lunch - Faith Based	CBM PREMIER MANAGEMENT LLC	CR06020200	$213,675	8454
2026-08-09	Optima Heavy Duty All-Weather Floor Scale\, 10000 lb x 2 lb\, 60 x 60 Platform Model #: WBB3195290 MPN #: OP-916-5x5-10-AW	W W GRAINGER INC	FR03040600	$5,352	12757

An amount is what the publisher's row states: a term value, a ceiling or one revision's change, depending on the source.A vendor is grouped by the spelling of its name, not resolved to a company.3 matched rows name a vendor that reads as a person; they are counted in every total and left off the vendor list.

Place	Register	Published by	Contracts stored	Months	Last read
Miami-Dade County, Florida	Miami-Dade County purchase orders 2025 (INFORMS)	Miami-Dade County Strategic Procurement Department	13881	2025-01 to 2025-12	2026-10-07
Miami-Dade County, Florida	Miami-Dade County purchase orders 2026 (INFORMS)	Miami-Dade County Strategic Procurement Department	28576	2026-01 to 2026-10	2026-10-07
Florida	Florida DOT active construction contracts (ArcGIS layer)	Florida Department of Transportation	1100	2024-11 to 2026-10	2026-10-12

Local contractsCounted from contract registers the governments publish themselves. An amount is what the publisher's row states. A vendor is grouped by the spelling of its name. A place missing here publishes no register this runtime can read.

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Local contracts?Counted from contract registers the governments publish themselves. An amount is what the publisher's row states. A vendor is grouped by the spelling of its name. A place missing here publishes no register this runtime can read.

Local contractsCounted from contract registers the governments publish themselves. An amount is what the publisher's row states. A vendor is grouped by the spelling of its name. A place missing here publishes no register this runtime can read.