AwardDEPARTMENT OF COMMERCE
FL CFO vendor payments 2026-06 — LIRO ENGINEERS INC
Vendor: LIRO ENGINEERS INCJun 1, 2026
Vendor
Stated total across 365 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 7 raw spellings in the source records.
Stated total
$2,121,428,093.71
Across 365 awards
Awards
365
Contract/grant awards and PO lines
Name variants
7
Raw spellings resolved to this entity
Active period
Jan 25, 2006 → Jun 1, 2026
First to last award date seen
Raw vendor spellings from source records, grouped by the state they appeared in.
Showing 5 of 7 variants.