Sunshine Portal · Section
Department of Transportation
Vendors that Department of Transportation 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 Department of Transportation for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 4,157 | $411,054,754.78 |
| SENERGY PETROLEUM LLC | 7 | $40,639.85 |
| RED ROAN ENTERPRISES LLC | 4 | $40,332.81 |
| RECORDS AND DATA MANAGEMENT INC | 1 | $39,921.19 |
| DENT & RAWLS INC | 30 | $39,540.12 |
| PARAMETRIX INC | 1 | $39,069.97 |
| SYN-TECH INC | 5 | $38,894.50 |
| RT ELECTRIC INC | 1 | $38,812.50 |
| MYTHICS LLC | 1 | $38,713.82 |
| ALLSTEEL LLC | 4 | $37,490.14 |
| ENVERUS | 1 | $37,114.06 |
| MICHAEL J ALVIDREZ | 2 | $36,428.10 |
| AT DISPOSAL INC | 4 | $36,006.72 |
| CONTI ENERGY CONTROL LLC | 1 | $35,593.68 |
| FEDERAL EXPRESS CORP | 1 | $35,000.00 |
| AMIGO TIRE & AUTO INC | 1 | $34,900.00 |
| PROJITECH INC | 1 | $34,115.26 |
| RJ BORDER INTERNATIONAL LP | 48 | $33,291.69 |
| MCT INC | 15 | $32,930.90 |
| SPOT ON CALIBRATIONS LLC | 6 | $32,654.94 |
| LONESTAR FREIGHTLINER GROUP LLC | 21 | $32,406.46 |
| UNIFIRST CORPORATION | 4 | $31,062.15 |
| NEW UNITI HOLDCO LP | 4 | $31,046.70 |
| MORA SAN MIGUEL ELECTRIC COOPERATIVE INC | 2 | $30,820.00 |
| STELZNER, WINTER,WARBURTON, FLORES, | 1 | $29,618.07 |
| 360 NETWORK SOLUTIONS LLC | 1 | $29,401.54 |