Sunshine Portal · Section
Department of Environment
Vendors that Department of Environment has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026759 records
- Total Amount
- $100,147,993.77
- Vendors
- 351
- Purchase Orders
- 759
Vendors
351 vendors with POs at Department of Environment for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 759 | $100,147,993.77 |
| 8801 HORIZON PARTNERS LLC | 1 | $365,327.16 |
| VILLALOBOS BUILDERS LLC | 1 | $363,344.05 |
| SPONM DB LLC | 7 | $353,774.70 |
| HALLER & ASSOCIATES INC | 2 | $345,000.00 |
| THE GEL GROUP INC | 3 | $342,701.90 |
| PARSONS TRANSPORTATION GROUP INC | 1 | $340,000.00 |
| VILLAGE OF PECOS | 2 | $338,925.93 |
| MERP SYSTEMS INC | 1 | $327,079.00 |
| RIVER SOURCE INC | 2 | $321,262.00 |
| COUNTY OF LINCOLN | 1 | $311,771.38 |
| BROWN ENVIRONMENTAL INC | 1 | $300,000.00 |
| CITY OF LOVINGTON | 1 | $300,000.00 |
| VILLAGE OF SANTA CLARA | 1 | $300,000.00 |
| TOWN OF HURLEY | 1 | $290,000.00 |
| RESILIENT SOLUTIONS 21 INC | 1 | $277,500.00 |
| LOWER RIO GRANDE PUBLIC WATER WORKS AUTH | 1 | $265,000.00 |
| BRAUN NORTHWEST INC | 1 | $258,965.00 |
| CITY OF SANTA FE | 4 | $253,252.02 |
| UIRC-GSA VII LAS CRUCES ED NM LLC | 1 | $253,174.54 |
| EIGHT ELEVEN GROUP LLC | 1 | $252,720.00 |
| RAMBOLL AMERICAS ENGINEERING SOLUTIONS I | 1 | $250,000.00 |
| VILLAGE OF JEMEZ SPRINGS | 1 | $245,160.47 |
| JASPER SEATING COMPANY INC | 1 | $245,154.96 |
| NEW MEXICO WATER TESTING LAB INC | 1 | $236,000.00 |
| TRUE PANI INC | 2 | $233,000.40 |