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 |
| LOWER RIO GRANDE PUBLIC WATER WORKS AUTH | 2 | $14,336.52 |
| VILLAGE OF WAGON MOUND | 1 | $14,305.00 |
| GEORGE D MEYERSON | 1 | $14,000.00 |
| WATER BOYZ INC. | 24 | $13,999.50 |
| PUEBLO OF ZUNI | 1 | $13,803.00 |
| SHARP ELECTRONICS CORPORATION | 2 | $13,744.39 |
| NORO US HOLDINGS INC | 22 | $13,722.07 |
| SWC TELESOLUTIONS INC | 1 | $13,513.24 |
| RK VENTURE LLC | 1 | $13,471.12 |
| TRACS POWER GENERATION LLC | 5 | $13,248.24 |
| PEROVICH PROPERTIES INC | 1 | $12,930.00 |
| QUADIENT LEASING USA INC | 5 | $12,822.26 |
| MILLERKNOLL INC | 1 | $12,630.80 |
| HOME DEPOT USA INC | 28 | $12,505.23 |
| TOWN OF MOUNTAINAIR | 1 | $12,150.00 |
| BRUCKNER TRUCK SALES INC | 18 | $12,069.54 |
| SIERRA ELECTRIC COOPERATIVE INC | 1 | $12,055.00 |
| FISHER SAND & GRAVEL NEW MEXICO INC | 2 | $12,000.92 |
| USDA APHIS ANIMAL CARE | 1 | $12,000.00 |
| PUEBLO OF LAGUNA | 1 | $12,000.00 |
| LAWSON PRODUCTS INC | 12 | $11,771.60 |
| KALAMAZOO FLAG COMPANY | 1 | $11,658.50 |
| ULINE INC | 3 | $11,616.55 |
| INCORPORATED COUNTY OF LOS ALAMOS | 1 | $11,600.00 |
| MALONEY ENTERPRISES INC | 14 | $11,585.94 |