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 |
| GENERAL SERVICES DEPARTMENT | 3 | $11,513.16 |
| MALONEY, WILEY | 4 | $11,480.20 |
| HI-LINE ELECTRIC CO | 4 | $11,398.37 |
| NATURAL GAS PROCESSING CO | 4 | $11,306.57 |
| DEMING PUBLIC SCHOOLS | 1 | $11,303.00 |
| DOW JONES & COMPANY INC | 1 | $11,242.29 |
| BOB TURNERS FORD COUNTRY INC | 8 | $10,988.77 |
| NV5 GEOSPATIAL INC | 1 | $10,941.00 |
| LCUBED CONSULTING INC | 1 | $10,818.75 |
| DOCUMENT SOLUTIONS INC | 2 | $10,246.64 |
| ROOSEVELT COUNTY ELECTRIC COOP INC | 1 | $10,241.87 |
| VIRESCENT INC | 2 | $10,075.85 |
| SID TOOL CO INC | 7 | $10,002.96 |
| CITY OF EL PASO | 1 | $10,000.00 |
| ACTION HOSE AND HYDRAULICS INC | 12 | $9,949.46 |
| WINDSOR DOOR SALES INC | 2 | $9,947.30 |
| BIRD, TIM R | 2 | $9,938.21 |
| CLAUDIA E ARROYO | 1 | $9,931.35 |
| JOSHUA URBAN | 3 | $9,736.93 |
| CRAIGENTAGGERT SUPPLY INC | 21 | $9,465.49 |
| RDF ENTERPRISES INC | 7 | $9,241.50 |
| BIXBY ELECTRIC INC | 2 | $9,189.81 |
| COMMUTER RAIL COALITION | 1 | $9,097.00 |
| SIERRA COMMUNICATIONS INC | 3 | $9,070.10 |
| PATRICK G PADILLA | 1 | $9,049.80 |