Sunshine Portal · Section
General Services Department
Vendors that General Services Department has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026719 records
- Total Amount
- $70,697,396.47
- Vendors
- 328
- Purchase Orders
- 719
Vendors
328 vendors with POs at General Services Department for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 719 | $70,697,396.47 |
| FEDERAL EXPRESS CORP | 3 | $60,500.00 |
| COBB FENDLEY & ASSOCIATES INC | 1 | $60,231.12 |
| ILLMATIC CONSTRUCTION INC | 1 | $60,212.18 |
| ROBERT CASWELL INVESTIGATIONS INC | 1 | $60,000.00 |
| AON RISK INSURANCE SERVICES WEST INC | 1 | $60,000.00 |
| CUSTARD INSURANCE ADJUSTERS INC | 1 | $60,000.00 |
| COMMAND INVESTIGATIONS LLC | 1 | $60,000.00 |
| ALLIANCE APPRAISALS INC | 1 | $60,000.00 |
| DAVID A SANCHEZ | 1 | $59,801.25 |
| DH PACE COMPANY INC | 5 | $57,084.36 |
| CHRISTIANS AUTOMOTIVE | 2 | $55,000.00 |
| PUBLICATION PRINTERS CORP | 4 | $54,997.10 |
| SIGNATURE AVIATION US HOLDINGS INC | 1 | $52,259.46 |
| 2309 RENARD ALBQ LP | 1 | $50,692.32 |
| TIRECENTER PLUS INC | 2 | $50,000.00 |
| JAGGAER LLC | 1 | $50,000.00 |
| LYME COMPUTER SYSTEMS INC | 1 | $45,760.00 |
| MALONEY ENTERPRISES INC | 2 | $45,000.00 |
| SECURITY HARDWARE SOLUTIONS LLC | 5 | $43,423.42 |
| CONCENTRIC CIRCLES OF HEALING LLC | 1 | $40,000.00 |
| LAWRENCE R JONES NM LLC | 1 | $40,000.00 |
| LAURA HUDMAN LLC | 1 | $40,000.00 |
| EL PASO AERO INC | 1 | $40,000.00 |
| FRANK ROWAN | 8 | $38,848.86 |
| NEW MEXICO GAS COMPANY INC | 1 | $38,000.00 |