Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 20264,157 records
- Total Amount
- $411,054,754.78
- Vendors
- 881
- Purchase Orders
- 4,157
Vendors
881 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 4,157 | $411,054,754.78 |
| US ELECTRICAL CORPORATION | 4 | $260,632.72 |
| ASSETWORKS INC | 1 | $249,582.00 |
| HDR ENGINEERING, INC. | 1 | $247,452.56 |
| HIGHLAND ENTERPRISES INC | 2 | $247,038.27 |
| ADELANTE DEVELOPMENT CENTER | 1 | $240,249.60 |
| R AND M CONSTRUCTION LLC | 1 | $237,780.24 |
| PAVEMENT SEALANTS & SUPPLY INC | 7 | $236,419.61 |
| CHALMERS FORD INC | 11 | $236,392.29 |
| FRANKS SEPTIC SERVICE INC | 8 | $234,523.88 |
| NM TRANSIT ASSOCIATION | 2 | $232,451.11 |
| INFO TECH RESEARCH GROUP INC | 1 | $228,396.96 |
| CITY OF ESPANOLA | 2 | $227,771.09 |
| VILLAGE OF MOSQUERO | 2 | $225,250.00 |
| VILLAGE OF PECOS | 1 | $225,000.00 |
| THE ESPANOLA MERCANTILE COMPANY | 6 | $222,436.89 |
| DLT SOLUTIONS LLC | 1 | $220,114.70 |
| POWER EQUIPMENT COMPANY | 30 | $206,077.63 |
| PB&J FAMILY SERVICES INC | 1 | $204,357.50 |
| WASTE MANAGEMENT OF NEW MEXICO INC | 5 | $198,091.65 |
| REAL TIME SOLUTIONS INC | 1 | $197,384.25 |
| KAPLAN KIRSCH LLP | 3 | $193,892.90 |
| CONTRERAS CONSTRUCTION CORP | 2 | $190,861.46 |
| NEW MEXICO INSTITUTE OF MINING AND TECH | 2 | $190,572.00 |
| MWI INC | 1 | $186,670.06 |
| CITY OF LOVINGTON | 1 | $186,359.00 |