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 |
| AIRGAS INC | 2 | $3,075.98 |
| SANDIA PAPER CO INC | 2 | $3,033.16 |
| STARR JANITORIAL, INC. | 4 | $3,018.75 |
| FLEMING CHEMICAL COMPANY | 2 | $3,016.80 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $3,000.00 |
| PAY AND SAVE INC | 1 | $3,000.00 |
| B2B NEWCO LLC | 1 | $3,000.00 |
| COPPER STATE BOLT & NUT CO | 2 | $2,990.80 |
| VISTASCAPES LLC | 1 | $2,923.31 |
| ROOSEVELT COUNTY WATER COOP INC | 1 | $2,907.99 |
| GUSTIN HARDWARE INC | 4 | $2,905.51 |
| GRAYBAR ELECTRIC COMPANY INC | 1 | $2,885.65 |
| GOLDSTAR PRODUCTS INC | 1 | $2,877.10 |
| RUSH TRUCK CENTERS OF NEW MEXICO, INC | 3 | $2,876.32 |
| SUNCOAST RESEARCH LABS INC | 1 | $2,775.00 |
| ASSOC OF TRANSPORTATION SAFETY INFO PROS | 2 | $2,750.00 |
| PURVIS INDUSTRIES | 1 | $2,737.44 |
| RAY OVANDO | 7 | $2,715.98 |
| AMERICAN OXYGEN CO. INC. | 1 | $2,715.00 |
| SIMFORMOTION LLC | 1 | $2,711.52 |
| HOSE AND HYDRAULICS INC | 2 | $2,710.85 |
| KRIKITS PEST CONTROL LLC | 1 | $2,700.00 |
| CONTINENTAL BATTERY COMPANY | 3 | $2,694.32 |
| GALLUP LUMBER & SUPPLY CO | 2 | $2,663.94 |
| BELL GAS INC | 4 | $2,663.00 |