Sunshine Portal · Section
Department of Justice
Vendors that Department of Justice has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026211 records
- Total Amount
- $10,205,154.02
- Vendors
- 156
- Purchase Orders
- 211
Vendors
156 vendors with POs at Department of Justice for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 211 | $10,205,154.02 |
| WEX BANK | 1 | $65,100.00 |
| CARMELA ROYBAL | 1 | $64,912.50 |
| KANNER & WHITELEY LLC | 1 | $64,575.00 |
| SPINDLE & SIMMS LLC | 1 | $64,575.00 |
| PARK & ASSOCIATES LLC | 1 | $64,574.00 |
| CDW GOVERNMENT LLC | 7 | $61,759.08 |
| SYNAPSE ENERGY ECONOMICS INC | 1 | $61,310.30 |
| GEGAX, DOUGLAS A | 1 | $60,000.00 |
| CLIFTON LARSON ALLEN LLP | 1 | $59,575.00 |
| ZONES IT SOLUTONS INC | 1 | $58,452.30 |
| BILL STEELE AND ASSOCIATES LLC | 1 | $54,093.75 |
| HUGH LARKIN JR & HELMUTH W SCHULTZ III | 1 | $54,093.75 |
| JAMAL MAMKHEZRI | 1 | $54,093.75 |
| MAUREEN L RENO | 1 | $53,812.50 |
| RACHEL G LINGNAU | 2 | $50,000.00 |
| AKENHEAD LAW FIRM PC | 1 | $50,000.00 |
| CITY OF ALBUQUERQUE | 1 | $49,447.28 |
| CDW LLC | 2 | $46,948.51 |
| DANA SAFETY SUPPLY INC | 1 | $43,814.17 |
| BYRON SAMORA | 1 | $43,680.00 |
| JOHN W SHOMAKER & ASSOC INC | 2 | $40,359.37 |
| LEVEL 3 FINANCING INC | 1 | $40,000.00 |
| JOHN PAUL MUMM | 2 | $38,542.50 |
| OMNI INVICTUS LLC | 1 | $38,035.00 |
| FIBER PLATFORM LLC | 1 | $33,600.00 |