Executive Dashboard

School capital outlay surtax projects

Executive Contract Dashboard

Analytics and performance metrics across all contracts

64

Total Contracts

64

Active

0

Completed

$271.5M

Portfolio Value

10

Delayed

10

Over Budget

Budget Utilization

Total Budget $271,456,030
Total Spent $147,486,180

54.3% of total budget utilized

Avg Completion 50.1%
Avg Health Score 74.5

Status Breakdown

Active 64 contracts · $271.5M

Vendor Performance

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Vendor Contracts Total Value Avg Health Delayed
AccessAbility Builders 9 $66.4M 70.6 4
SafeSchool Systems Inc 8 $42.1M 77.6 1
Guardian Security Systems 6 $41.8M 73.0 2
Central FL Renovations 7 $31.3M 76.4 1
Stellar Construction Group 8 $27.6M 76.0 1
AirFlow HVAC Services 5 $15.3M 72.6 0
Marion Build Partners 5 $10.9M 74.4 1
TechConnect Solutions 5 $10.7M 75.8 0
TopCoat Roofing LLC 4 $10.0M 73.8 0
SiteWorks Engineering 2 $9.3M 83.5 0
Sunshine State Contractors 3 $5.2M 75.0 0
Premier Paving Co 2 $823K 65.5 0

Contract Awards by Month

2025-01
10
$55.1M
2025-02
16
$106.7M
2025-03
7
$21.5M
2025-04
7
$31.0M
2025-05
7
$33.2M
2025-06
6
$15.2M
2025-07
4
$2.9M
2025-09
1
$543K
2025-10
2
$2.9M
2025-11
3
$799K
2025-12
1
$1.7M