AwardCRCP010000
2.00 Construction
Vendor: OHLA BUILDING INCNIGP 067751/1/2026
Awards + approvals · one ledger
Ledger
Every record in one place: awards (who got paid, how much, for what) and approvals (the votes that authorized public money). Pick how to organize them — the groups below collapse and expand.
Awards grouped by spending topic
Unclassified32,951 records · $1.50B stated▾
AwardTPCP030000
LED Smart Lighting
Vendor: MIAMI DADE SMART LIGHTING PARTNERS LLCNIGP 61091/1/2026
AwardTPCP030000
Advanced Traffic Management System No. BW-10523 Billing Period 03/01/2025-02/28/2026 Retainage 10% Payment Terms 45 days
Vendor: HORSEPOWER ELECTRIC INCNIGP 04370May 16, 2025
Facilities & Fleet7,192 records · $646.07M stated▾
Base $ 219\,511\,090
Vendor: NV2A DRAGADOS JVNIGP 71571/1/2026
Pre-Construction Work - Royal Caribbean Group Skyline Campus
Vendor: TURNER CONSTRUCTION COMPANYNIGP 71571/1/2026
5% Royal Caribbean Group Skyline CampuS
Vendor: TURNER CONSTRUCTION COMPANYNIGP 71571/1/2026
Fire & EMS1,889 records · $253.26M stated▾
Base Allowance Account Project Number: 20250046 Project Title: Roadway Improvements to NW 107 Avenue from NW 138 Street to NW 170 Street MOBILITY IMPACT FEE Fund- CI041 - Project: CTP3000926 - Fund: 005001
Vendor: H & R PAVING INCNIGP 071571/1/2026
Schedule D Items CI040
Vendor: MIAMI DADE SMART LIGHTING PARTNERS LLCNIGP 06109Feb 28, 2025
Schedule D Items CI043
Vendor: MIAMI DADE SMART LIGHTING PARTNERS LLCNIGP 06109Feb 28, 2025
Water & Sewer Utilities1,420 records · $451.22M stated▾
I190038 -Construction - New Integrated Command and Communications Center (IC3) at the Lightspeed Facility (11500 NW 25th St.\, Miami\, FL 33172) provide Design-Build Services per Contract Documents.
Vendor: SUFFOLK CONSTRUCTION COMPANY INCNIGP 06781Oct 21, 2025
I190038 -Construction - New Integrated Command and Communications Center (IC3) at the Lightspeed Facility (11500 NW 25th St.\, Miami\, FL 33172) provide Design-Build Services per Contract Documents. (non-retainage)
Vendor: SUFFOLK CONSTRUCTION COMPANY INCNIGP 06781Oct 21, 2025
I190038 -FFE - New Integrated Command and Communications Center (IC3) at the Lightspeed Facility (11500 NW 25th St.\, Miami\, FL 33172) provide Design-Build Services per Contract Documents.
Vendor: SUFFOLK CONSTRUCTION COMPANY INCNIGP 06781Oct 21, 2025
IT Systems & Software804 records · $17.79M stated▾
MDFR 26 23/24 2025 Road Rescue / Freightliner Medium Duty Rescue Sourcewell contract# (022118-REV) Quote Date: 7/2/2024 Quoted by : Mark Smith Attn: Melissa Johnston-Logistics
Vendor: MATHENY MOTOR TRUCK COMPANY INCNIGP 8401/1/2026
MDFR 26 22/23 2025 Road Rescue / Freightliner Medium Duty Rescue Sourcewell Contract# (022118-REV) Quote Date: 7/2/2024 Quoted By: Mark Smith Attn: Melissa Johnston-Logistics
Vendor: MATHENY MOTOR TRUCK COMPANY INCNIGP 8401/1/2026
Requisition# 0000035473 Enterprise Leasing Company of Florida LLC - For South Florida Vanpool Program
Vendor: ENTERPRISE LEASING COMPANY OFNIGP 06620Sep 17, 2025
K-12 Education639 records · $587.2K stated▾
SRTS - Miami Jackson High School - Install/Upgrade detectable warning surface\, install pedestrian signage\, crosswalks and ADA ramps
Vendor: KIMLEY-HORN & ASSOCIATES INCNIGP 08776Oct 24, 2025
SRTS (FM 446300-1-38-01) - E20-DTPW- 03 Projects CHA SRTS/Safety Imp - HIALEAH SENIOR HIGH SCHOOL (E 47 St between E 4 Ave and E 2 Ave)
Vendor: CHA CONSULTING INCNIGP 08776May 15, 2025
North Miami Beach High School - NE 167 St and NE 13 Ave - SRTS
Vendor: BCC ENGINEERING LLCNIGP 087761/1/2026
Transit545 records · $109.21M stated▾
REQ# 36230 Service Per Trips Special Transportation Paratransit in accordance with Extend Paratransit Contract RFP-800 is requesting a purchase order for svc of performance period October 1\, 2025\, thru March 31\, 2026\, for Special Transport $38\,700\,000.00
Vendor: SUPER NICE STS INCNIGP 06619Oct 15, 2025
Req# 41486 Provide Paratransit special transportation servs from 4-1-2026 thru 9-30-2026
Vendor: SUPER NICE STS INCNIGP 066191/1/2026
Req # 40965 MetroConnect-On-Demand Shared Ride Transit Service Contract No. RFP-01083 Supplemental Agmt. No. 5 extend contract term and discontinued services in Civic Center\, Kendall North and Waterford Bus. Dist. and other updates/changes.
Vendor: RIVER NORTH TRANSIT LLCNIGP 066191/1/2026
Aviation540 records · $1.38M stated▾
Group C - Jet Fuel Type A for Tamiami Airport - Tank Wagon at $1.50
Vendor: INTERNATIONAL FLIGHT CENTER INCNIGP 031161/1/2026
Aircraft Jet Fuel for Tamiami-Kendall Executive Aviation Airport
Vendor: INTERNATIONAL FLIGHT CENTER INCNIGP 03115Oct 21, 2025
EDP-SP-M2024-017 - Portwide Inspections and Testing - Work Order # 2 - CT E - Runway Modification.
Vendor: WINGERTER LABORATORIES INCNIGP 087761/1/2026
Waste & Remediation461 records · $23.33M stated▾
Curbside Recycling Processing Fee
Vendor: WASTE MANAGEMENT INC OF FLORIDANIGP 091111/1/2026
FY 24-25 Disposal of tons of solid waste from CTS at Waste Connections of Florida's Miami Transfer Station
Vendor: WASTE CONNECTIONS OF FLORIDA INCNIGP 61041/1/2026
FY 25-26 Disposal of tons of solid waste from Garbage Division to Waste Connections Connections
Vendor: WASTE CONNECTIONS OF FLORIDA INCNIGP 61041/1/2026
Military Operations436 records · $20.42M stated▾
CR - 2600 units N70 Radios with 7-year Warranty\, Accessories\, Deployment and Training + LTE Smart Services\, Preventative Maintenance Annual Price $6\,574.93 Technical Administrator $300\,000 Service from: 7/1/26-6/30/27
Vendor: MOTOROLA SOLUTIONS INCNIGP 093771/1/2026
Motorola IC3 Phase 1: Frequency Analysis Confirm Antenna Types Structure Marking Provide a Deployment Map/Schedule Provide Power Consumption Track Intermod Specify Conduit Safety Plan Antenna Tagging.
Vendor: MOTOROLA SOLUTIONS INCNIGP 05638Dec 16, 2025
(PC-2526-IND-2) EMERGENCY HOUSING FOR INDIVIDUALS (SALVATION ARMY) FY 2025-2026 F&B TAX/PRIMARY CARE AWARD (R-1033-25)
Vendor: SALVATION ARMYNIGP 063511/1/2026
Food & Nutrition249 records · $3.80M stated▾
Work Order # 8 Miami Harbor Navigation Improvements Project Benthic Reconnaissance and ESA-Listed Coral Surveys Base - $461\,059.80 $62\,556.80 TY LIN Tasks 1-5 $398\,503.00 - Bio Tech Consulting Tasks 1-3 Not To Exceed - Project Contingency $43\,500.00
Vendor: T Y LIN INTERNATIONALNIGP 090921/1/2026
Professional Environmental Services - Miami Harbor Navigation Improvements Project. TYLIN - Lump Sum - $46\,593.65 Cummins Cederberg - Lump Sum - $394\,608.25 Cummins Cederberg - Not-To-Exceed - $23\,969.62 Grant Funded - SPS02901
Vendor: T Y LIN INTERNATIONALNIGP 09092Oct 30, 2025
2026 LIDAR acquisition\, classification\, breaklines updates\, and creation of Hydro-flattened DEM\, as further detailed in the attached Work Order signed on 02/04/2026.
Vendor: WOOLPERT INCNIGP 090281/1/2026
Electric Grid203 records · $4.33M stated▾
WO# WO-CIP215E-028.R0 WO Title: Metro Rail Traction Power Substation Design and Engineering Services PM: German Arenas Payment Method: Labor at Lump sum Funding:ET073 - Project#: CTP3001382 - Activity:012006
Vendor: GFT INFRASTRUCTURE\, INC.NIGP 087761/1/2026
WO# WO-CIP215E-028.R0 WO Title: Metro Rail Traction Power Substation Design and Engineering Services PM: German Arenas Payment Method: Labor at Time and Materials Funding:ET073 - Project#: CTP3001382 - Activity:012006
Vendor: GFT INFRASTRUCTURE\, INC.NIGP 087761/1/2026
Performing reviews & approval of time sensitive domestic wastewater collection and transmission systems\, potable water and domestic wastewater treatment systems\, FOG control systems and OSTDS design plans\, reports assessments other required submittals.
Vendor: EXP US SERVICES INCNIGP 08776Oct 14, 2025
Farm Support172 records · $15.77M stated▾
10% Markup Paid to Covanta
Vendor: COVANTA DADE RENEWABLE ENERGY LLCNIGP 82541/1/2026
RESOURCES RECOVERY FACILITY LINE 2
Vendor: COVANTA DADE RENEWABLE ENERGY LLCNIGP 82541/1/2026
RESOURCES RECOVERY FACILITY LINE 3
Vendor: COVANTA DADE RENEWABLE ENERGY LLCNIGP 82541/1/2026
Ports & Waterways165 records · $25.7K stated▾
Item 106 - Port Authority L217 - Womens fleece jacket - Color : Black Sizes S (5) M (12) L (17) XL (22) Embroidery: Miami-Dade County Hook Logo) Department of Regulatory and Economic Resources
Vendor: PARAGON UNIFORM GROUP INCNIGP 013571/1/2026
womens\, 65/35 Polyester/Cotton\, long sleeve. Port Authority\, Style L500LS Color : Black Size XS (8) S (7) M (13) L (15) XL (13) Embroidery: Miami-Dade County Hook Logo) Department of Regulatory and Economic Resources
Vendor: PARAGON UNIFORM GROUP INCNIGP 013571/1/2026
Item 105 - Port Authority F217 - Men's fleece jacket Color : Black Sizes XS (3) S (4) M (9) L (13) XL (13) Embroidery: Miami-Dade County Hook Logo) Department of Regulatory and Economic Resources
Vendor: PARAGON UNIFORM GROUP INCNIGP 013571/1/2026
Administration & Operations164 records · $2.18M stated▾
LB Pie to perform invasive testing and analysis of the evidence collected at the two warehouse facilities procured by PD (Surfside Investigation)
Vendor: LB PIE LLCNIGP 08064Dec 9, 2025
FY25-26 Canon highspeed printer maintenance and usage.
Vendor: CANON USA INCNIGP 08033Dec 23, 2025
I190261-Proposal 152046 -CT4021-GW1-Dual Output\, Gateway Option\, Bollard Unit - 208/240V @30A with Cord Management
Vendor: BRICKELL ENERGY INCNIGP 5751/1/2026
Roads & Highways157 records · $9.52M stated▾
WO-CIP240C-01.R1 WO Title: NW 22 Ave Bridge 874383 Movable Rehabilitation over Miami River B/W NW S River DR and NW N River DR PM: Gabriel Delgado Payment Method:Labor at Lump Sum Funding: CI039/ CTP3002668/12006
Vendor: WSP USA INCNIGP 87761/1/2026
WO-CIP240B-004.R3 WO Title: 3002676 - NW 74 ST over Miami Canal Bridge #874095) Rehab PM: Jacqueline Alcina Payment Method: Labor at Lump Sum Fund: CI041 - Project: CTP3002676 - Activity: 012001
Vendor: BCC ENGINEERING LLCNIGP 87761/1/2026
WO-CIP240B-005.R0 WO title: Venetian Causeway Bridge Independent Peer Review Payment Method: Optional Labor at Lump Sum
Vendor: BCC ENGINEERING LLCNIGP 87761/1/2026
Law Enforcement94 records · $2.93M stated▾
KELA INTELLIGENCE SUITE FOR LAW ENFORCEMENT (ESSENTIAL) - INCLUDES 10 SEATED LICENSE USERS
Vendor: KELA USA INCNIGP 015661/1/2026
MDFR 12 25/26 2026 OR NEWER F-150 Police Responder Crew Cab 4x4 Contract: BCSO (22-27-1.0) MDC Fleet Code: QC 241 Quoted By: Jared Davis Quote Date: 12/22/2025 Attention: Jose Silva - Logistics
Vendor: DUVAL FORD LLCNIGP 008421/1/2026
MDFR 10 24/25 2025 or newer Ford F150 Crew Cab 4X4 Police Responder Contract: State of Florida (25100000-23-STC) Quote Date: 01/29/2025 Quoted By: Jeremy Swain Ford MDC FIN Code: QC 241 Attention: Jose Silva - Logistics
Vendor: TROPICAL FORD INCNIGP 00859Sep 5, 2025
Parks & Recreation86 records · $2.36M stated▾
PROS WO# PK311185 Base - CONTRACTOR shall furnish all labor\, equipment & materials required to complete the work for North Trail Park - Splash Pad\, Playground Replacement\, and ADA Compliance @ 780 NW 127th Ave\, Miami\, FL 33182 per RPQ# C39520119001
Vendor: ACRE ENGINEERING & CONSTRUCTION INCNIGP 67811/1/2026
PROS WO# PK285581 Base - CONTRACTOR shall furnish all labor\, equipment & materials required to complete the work for Bird Lakes Park - Playground Replacement Rebid @ Bird Lakes Park - 14366 SW 48th Lane per RPQ# C49220220001-A.
Vendor: HG CONSTRUCTION DEVELOPMENT &NIGP 67811/1/2026
PROS WO # 209700 (CONSTRUCTION PHASE) TO PROVIDE COMMUNITY RECREATION CENTER AND LIBRARY AT CHUCK PEZOLDT PARK. PROS PROJECT # A15-PROS-04-GOB ESP. PROS PM MAHE BRUNET
Vendor: FERGUSON GLASGOW SCHUSTER SOTO INCNIGP 67811/1/2026
Broadband & Telecom85 records · $547.3K stated▾
MetroCenter Redevelopment Project
Vendor: REBELGROUP AMERICAS INCNIGP 83971/1/2026
Materials
Vendor: AUTOMATED PORT SOLUTIONS INCNIGP 83811/1/2026
Industrial Tower Lease for MDFR Radio Tower - September 2021 through August 2022 - Rate of $4\,277.39/Month
Vendor: INDUSTRIAL TOWER & WIRELESS LLCNIGP 72531/1/2026
Tourism & Marketing81 records · $80.8K stated▾
CD-641 GERMICIDAL CLEANER ITEM # CC112
Vendor: COMPETITIVE CHOICE INCNIGP 037221/1/2026
GROUP (4) OIL/WATER SEPARATOR CLEANING AND PRESSURE WASHING OF DIESEL/PETROLEUM STORAGE TANKS AND SHEDS AT - Central Bus Facility
Vendor: TRIUMVIRATE ENVIRONMENTAL SERVICES LLCNIGP 037691/1/2026
GROUP (4) OIL/WATER SEPARATOR CLEANING AND PRESSURE WASHING OF DIESEL/PETROLEUM STORAGE TANKS AND SHEDS AT - Northeast Bus Facility
Vendor: TRIUMVIRATE ENVIRONMENTAL SERVICES LLCNIGP 037691/1/2026
Homeland Security & Emergency Management76 records · $95.1K stated▾
49hP vacuum assisted\, end suction centrifugal pump Size: 4” x 4” Impeller Diameter: 10” Solids Handling Max: 3” Includes: one (1) 4” adaptor flange x female bauer and one (1) 4” adaptor flange x male bauer. PIONEER #PP44S10L71-404F or equivalent
Vendor: SUNBELT RENTALS INCNIGP 063041/1/2026
Generator\, Diesel\, 3-Phase\, 60 Hertz\, 0.8PF Prime Rating: 20 kW (25 kVA) Standby Rating: 40.0 kW (50.0 kVA) Includes: 50ft #2 banded 5-wire female tail MQ POWER #DCA25SSIU4F or equivalent
Vendor: SUNBELT RENTALS INCNIGP 063041/1/2026
Dahoon Holly (female) (Ilex cassine) Single leader. 10' Ht. Min. 2 caliper Min. Include watering\, staking\, mulch\, and 1-year warranty QTY: 8 UOM: EA Unit Price: $725.00 Extended Price: $5\,800.00
Vendor: MIXD GREENS INCNIGP 047081/1/2026
Data & AI Infrastructure73 records · $66.63M stated▾
MDFR 18B 24/25 Pierce Enforcer Pumper Model ID 259 Sourcewell (113021-OKC) Quoted By: Eric Huovinen Quote Date: 03/04/2025 Attention: Jose Silva - Logistics
Vendor: TEN-8 FIRE & SAFETY LLCNIGP 00867Jun 27, 2025
MDFR 18A 24/25 Pierce Enforcer Pumper Model ID 259 Sourcewell (113021-OKC) Quoted By: Eric Huovinen Quote Date: 03/04/2025 Attention: Jose Silva - Logistics
Vendor: TEN-8 FIRE & SAFETY LLCNIGP 00867Jun 27, 2025
MDFR 23B 24/25 Wheeled /Freightliner Medium Duty Rescue Contract: Sourcewell (122123-RVG-3) Quoted By: Mark Smith Quote Date: 3/12/2025 Attention: Jose Silva -- Logistics
Vendor: MATHENY MOTOR TRUCK COMPANY INCNIGP 00867Sep 5, 2025
Hospitals & Clinical Care58 records · $6.91M stated▾
PROS WO# PK245875 Base - Consultant shall furnish architectural services for Crandon Park Master Plan Improvements @ Crandon Park - 4000 Crandon Boulevard\, Key Biscayne\, FL\, 33149 per Project # A22-PROS-05
Vendor: BROOKS SCARPA ARCHITECTS INCNIGP 93861/1/2026
PK248926 Base - CONTRACTOR shall furnish all labor\, equipment & materials required to complete the work for Professional Services for the Preston B. Bird & Mary Heinlein Fruit and Spice Park Master Plan Improvements @ Redland Fruit & Spice Park
Vendor: GURRI MATUTE PANIGP 93861/1/2026
Full replacement of the current existing trailer with a newly designed facility for the Miami Dade Community Spay/Neuter Clinic located at Harris Field Park\, 1034 NE 8 Street\, Homestead\, FL 33030.
Vendor: MCGRATH RENT CORPNIGP 00929Jun 6, 2025
Water Quality & Watersheds50 records · $2.47M stated▾
Cutler Marsh and Mangroves Coastal Restoration Project is to restore the natural sheet flow of freshwater across approximately 135 acres of coastal wetlands and upland forests located on properties owned by the South Florida Water Management District.
Vendor: GIT CONSULTING LLCNIGP 087761/1/2026
The County requires the services of a Consultant Professional Land Surveyor to assist upper management with various Water Management Division programs and services\, such as successful implementation of the County stormwater master plan.
Vendor: LEITER PEREZ & ASSOCIATES INCNIGP 08776Oct 30, 2025
MDC Stormwater Management Program including system-wide model updates to various County hydrologic basin models\, groundwater elevation maps for drainage designs\, and water quality improvement criteria for stormwater infrastructure Project Man Alberto Pis
Vendor: GIT CONSULTING LLCNIGP 08776Nov 5, 2025
Courts & Corrections50 records · $2.74M stated▾
Z000205 ID06 Civic Courthouse - Workstations - FFE-020 Movable Furniture R-1343-19 - Purchase and installation of additional FFE - MOD 4
Vendor: BERWIN INCNIGP 67811/1/2026
Z000205 - ID06 Civil Courthouse PO %78122
Vendor: EVERON LLCNIGP 67811/1/2026
Z000205 ID06 - Civil Courthouse - Purchase and install workstations. Resolution R-1343-19 request is a result of a competitive solicitation ITB No. FFE-024 Workstations based on bid received from Align1 Solutions as a lump sum.
Vendor: ALIGN1 SERVICES LLCNIGP 67811/1/2026
Child & Family Services50 records · $382.8K stated▾
BUILDING SUPPLIES & MATERIALS FOR HEAD START 2025- 2026 FY
Vendor: W W GRAINGER INCNIGP 056321/1/2026
Transportation Services for Head Start Therapy Trips for School Year 2024 - 2025. Invoice No. CAHSD09222025-3
Vendor: FRANMAR CORPNIGP 07883Oct 22, 2025
Emergency furnishing & installation of an 80 Ton Portable Chiller Unit\, at the Colonel Harry Zubkoff Head Start Center\, located at 55 NW 199 Street\, Miami Gardens\, FL 33169. See part 3 of scope of work/technical specifications.
Vendor: D A C AIR CONDITIONING CORPNIGP 093541/1/2026
Agricultural Land & Water28 records · $1.18M stated▾
Labor materials and equipment to repair and replace irrigation components at Mc Millan Park.
Vendor: JML IRRIGATION AND LANDSCAPING INCNIGP 068551/1/2026
Irrigation Repairs Routine Services for FY25-26
Vendor: JML IRRIGATION AND LANDSCAPING INCNIGP 06855Oct 17, 2025
Labor\, equipment and material to repair and replace irrigation components at Tamiami soccer field.
Vendor: JML IRRIGATION AND LANDSCAPING INCNIGP 068551/1/2026
Elections & Civic Engagement28 records · $404.5K stated▾
I190335-Base-Elections Headquarter Reconfiguration
Vendor: TURNER & TOWNSEND HEERY LLCNIGP 08776Dec 5, 2025
I190335- Base -Elections Headquarters Reconfiguration
Vendor: M C HARRY & ASSOCIATES INCNIGP 87761/1/2026
SD- Forbes Architects Change Order #2. Additional Services work for Interior Design scope of work that include interior materials/finishes selections and specifications and furniture selection and administration.
Vendor: JOHN FORBES INCNIGP 87761/1/2026
Housing & Homelessness26 records · $2.70M stated▾
KP009-UNSHELTERED-1\, HOMELESS NAVIGATION CENTER IMPLEMENTATION (BETTER WAY) FY 2025-2026 F&B
Vendor: BETTER WAY OF MIAMI INCNIGP 063511/1/2026
PC-2526-PREVENTION\, HOMELESS PREVENTION PROGRAM (CAMILLUS HOUSE) FY 2025-2026 F&B TAX/PRIMARY CARE AWARD (R-1033-25)
Vendor: CAMILLUS HOUSE INCNIGP 063511/1/2026
W23007-Base-Homeless Trust Blue village
Vendor: WOLFBERG ALVAREZ & PARTNERS INCNIGP 87761/1/2026
Higher Education25 records · $130.1K stated▾
Mast arm replacement at Segovia Street and University Drive\, Coral Gables.
Vendor: CTS ENGINEERING INCNIGP 87761/1/2026
WO-OSP276-01.R0 WO Title: Utility Locates South Miami to University Metrorail Stations PM: Orlando Capote Payment Method: Basic Services at Time & Materials
Vendor: HADONNE CORPNIGP 57131/1/2026
WO-OSP276-01.R0 WO Title: Utility Locates South Miami to University Metrorail Stations PM: Orlando Capote Payment Method: Contingency for Optional Services Phase II (Surveying) at Time & Materials
Vendor: HADONNE CORPNIGP 57131/1/2026
Showing the top 30 groups by record count with 3 sample records each. Amounts are stated dollars from the source records, not clean spend totals.