Local contracts · Opportunities

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Department	Contracts	Stated value
TPCP030000	988	$385,774,561
IDCP010000	528	$249,268,753
CRCP010000	24	$197,934,792
PRCP010000	504	$119,624,745
FRCP010000	60	$76,270,279
SPCP010000	222	$74,515,055
TP18040000	5	$72,312,814
TPCP010000	222	$66,762,099
HT04010000	61	$48,982,254
LBCP010000	626	$45,042,579
SW05040500	3	$44,632,500
CUCP010000	63	$35,004,999
NDPD050000	17	$33,309,101
HT04030000	23	$32,944,167
TPCP060000	32	$31,069,240

Category	Contracts	Stated value
06781	1482	$459,631,889
04370	16	$208,577,545
07157	1127	$192,543,432
06775	9	$174,814,747
08776	991	$129,174,718
06104	43	$95,723,107
06351	114	$90,400,283
06619	5	$77,704,996
00867	15	$62,118,509
06109	5	$48,000,000
06965	423	$35,661,293
03115	74	$30,824,236
05575	344	$26,945,210
05377	23	$22,697,458
09377	77	$21,528,179

Stated value	Contracts	Stated value
Under $10,000	27809	$37,557,307
$10,000 to $50,000	3641	$81,043,411
$50,000 to $250,000	1747	$195,699,790
$250,000 to $1 million	701	$335,099,793
$1 million and over	315	$1,552,347,240

Month	Contracts	Stated value
2026-09	6733	$91,875,628
2026-08	4024	$239,000,024
2026-07	2368	$94,691,850
2026-06	2174	$94,335,625
2026-05	1312	$70,110,356
2026-04	1900	$107,201,036
2026-03	2177	$105,974,071
2026-02	1781	$101,561,655
2026-01	1322	$92,846,010
2025-12	1447	$85,999,960
2025-11	1783	$165,729,600
2025-10	3053	$346,458,387
2025-09	481	$68,815,640
2025-08	535	$32,875,193
2025-07	473	$16,866,868
2025-06	676	$73,592,011
2025-05	566	$222,565,312
2025-04	495	$19,249,470
2025-03	371	$48,729,034
2025-02	339	$71,527,723
2025-01	459	$51,531,980

PlaceWords in the contract (comma separated)Since

Vendor	Stated value	Contracts	Departments	Latest award
HORSEPOWER ELECTRIC INC	$214,559,794	7	1	2025-09-25
OHLA BUILDING INC	$174,814,747	9	1	2026-08-19
SUFFOLK CONSTRUCTION COMPANY INC	$172,549,890	10	1	2025-10-21
WASTE MANAGEMENT INC OF FLORIDA	$89,861,521	411	102	2026-09-22
SUPER NICE STS INC	$72,312,568	4	1	2026-03-11
TEN-8 FIRE & SAFETY LLC	$50,281,423	135	5	2026-09-30
MIAMI DADE SMART LIGHTING PARTNERS LLC	$48,000,000	5	1	2025-02-28
H & R PAVING INC	$38,030,069	75	4	2026-09-04
CONTINENTAL HEAVY CIVIL CORP	$31,069,240	32	1	2026-02-25
LIMOUSINES OF SOUTH FLORIDA INC	$25,422,231	3	1	2025-12-03
MOTOROLA SOLUTIONS INC	$25,040,951	85	9	2026-09-22
FLORIDA CONSTRUCTION & ENGINEERING INC	$23,915,013	10	1	2026-01-12
SUNSHINE GASOLINE DISTRIBUTORS INC	$23,688,135	71	33	2026-09-30
QUALITY CONSTRUCTION PERFORMANCE INC	$23,152,185	19	4	2026-07-01
UNIVERSAL PROTECTION SERVICE LLC	$22,706,382	20	3	2026-07-29

Awarded	Contract	Vendor	Department	Stated value	Number
2026-09-30	PC - Personal Computers\, per Section 3.A	COMPUTER DESIGN CENTER LLC	CL08010000	$240,546	1561
2026-09-30	QTY (1) GOVMGQAFOISUB-MDC GRANICUS FOIA MODULE NON ENTERPRISE - SUBSCRIPTION Coverage Dates: 01-NOV-2026 - 31-OCT-2027	INSIGHT PUBLIC SECTOR INC	IT21010200	$186,041	11109
2026-09-30	Employment of Krishna Mallaiah Data Engineer Hourly rate: $87.00 The estimated PO amount covers the period: 11/01/2026 to 05/03/2027	APTUITY SOLUTIONS INC	CR06030200	$125,000	11108
2026-09-30	GCH-3 Motor Repair (Quote 1-1R7YLYZ2)	JOHNSON CONTROLS BUILDING SOLUTIONS LLC	ID06030000	$95,432	177316
2026-09-30	MDAD Oracle Primavera P6-cloud renewal Term: 1-Nov-2026 to 31-Oct-2027 As detailed in the attached Oracle contract order reference: 42149273.a8	ORACLE AMERICA INC	IT02020200	$93,488	11107
2026-09-30	Year 5 - Group D - Site 22 - Mental Health Facility 2200 NW 7th Ave. Miami\, FL 331237	JOHNSON CONTROLS BUILDING SOLUTIONS LLC	ID06020000	$73,890	177256
2026-09-30	ECH-5 New Starter Quote- 1-1RFO8IZF	JOHNSON CONTROLS BUILDING SOLUTIONS LLC	ID06030000	$66,284	177318
2026-09-30	replace on chiller #-3 reversing valve\, control panel and actuator.	JOHNSON CONTROLS BUILDING SOLUTIONS LLC	ID06030000	$62,917	177277
2026-09-30	Powerfoil® X4 HVLS Fan Diameter: 14 ft. Extension Tube Length: 2 ft. Input Power: 200-240/1 Controller: BAFCon	ROCK INTL DISTRIBUTORS INC	FR03040600	$57,334	13193
2026-09-30	Year 5 - Group D - Site 4 - Medical Examiners Building 1 Bob Hope Road\, 33136	JOHNSON CONTROLS BUILDING SOLUTIONS LLC	ID06020000	$53,402	177251
2026-09-30	Any Folder Numbered Folder With Year Band- Division 3.2 Circuit Criminal Custom Folder( Per Customer Specs): 12.5 x 10 (Offset Fold) w/Gussets - Printed Black on 150# Manila Tag PRI to PDF Proof Print…	An individual	CL03020000	$37,948	1564
2026-09-30	YEAR 5 -Monthly PM Site 23 = $6\,091.58 WEST DADE GOVERNMENT CENTER 9250 W Flagler St Through 09-30-2026	JOHNSON CONTROLS BUILDING SOLUTIONS LLC	ID06020000	$36,549	177323
2026-09-30	$6\,908.97/MO - GROUP A - (SITE 2 - ITEMS 1-7): YEAR 5 - TURNER GUILFORD KNIGHT CORRECTIONAL CENTER	JOHNSON CONTROLS BUILDING SOLUTIONS LLC	CR06060200	$34,544	8598
2026-09-30	Chiller Water valves Payment	JOHNSON CONTROLS BUILDING SOLUTIONS LLC	ID06030000	$32,090	177301
2026-09-30	Any Folder Special Size Numbered Case File Folder- Division 4.1 Circuit Traffic & Misdemeanor Custom Folder ( Per Customer Specs) (Starting# 00001- 36\,000): 12.25 x 9.5 (Offset Fold) - Printed Black…	An individual	CL04030000	$31,363	1564
2026-09-30	Cooling Tower Cleaning 2026	JOHNSON CONTROLS BUILDING SOLUTIONS LLC	ID06030000	$30,656	177285
2026-09-30	Year 5 - Group D - Site 7 - South Dade Government Bldg. 10710 SW 211 St.\, 33189	JOHNSON CONTROLS BUILDING SOLUTIONS LLC	ID06020000	$28,049	177323
2026-09-30	$5\,567.90/MO - GROUP A - (SITE 3 - ITEMS 1-3): YEAR 5 - PRETRIAL DETENTION CENTER	JOHNSON CONTROLS BUILDING SOLUTIONS LLC	CR06060200	$27,839	8598
2026-09-30	Year 5- Monthly Service	JOHNSON CONTROLS BUILDING SOLUTIONS LLC	ID06020000	$24,985	177365
2026-09-30	Hialeah CH\, Chiller Feb-Sept 2026	JOHNSON CONTROLS BUILDING SOLUTIONS LLC	ID06020000	$20,525	177195
2026-09-30	Year 5 - Group D - Site 5 - North Dade Justice Building 15555 Biscayne Blvd.\, 33160	JOHNSON CONTROLS BUILDING SOLUTIONS LLC	ID06020000	$16,576	177212
2026-09-30	VITALOXIDE DISINFECTANT CLEANER KILLS 99.9% OF BACTERIA AND VIRUSES KIT Started Combo Includes: 1 Vital Oxide 32 oz Spray Bottle 1 Vital Oxide 1 Gallon Refill	LAMF IMPORT & EXPORT CORP	CR06020302	$15,120	8600
2026-09-30	Printing and Mailing Services (September Invoice No. INV335039	FSSI EAST INC	TC04010000	$14,716	1308
2026-09-30	Description: Dispose existing shades Install 8 triangle shape shade fabrics w/ stainless-steel hardware Inspect\, repair\, replace structural damaged Color: Green Material: UV resistant Quantity of Se…	INDUSTRIAL SHADEPORTS INC	PR27020100	$13,200	27694
2026-09-30	towing shop 3D	DOWNTOWN TOWING CO	ID02030500	$10,000	177352

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.788 matched rows name a vendor that reads as a person; they are counted in every total and left off the vendor list.254 of 34469 matched rows state no amount and add nothing to any value.

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

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.