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 |
| VILLAGE OF MAGDALENA | 1 | $1,803.45 |
| CAD TECHNOLOGY CENTER | 1 | $1,800.00 |
| BUILDERS FIRSTSOURCE INC | 3 | $1,793.66 |
| WWRC INC | 1 | $1,792.12 |
| JOBSITE MACHINE CONTROL INC | 1 | $1,773.29 |
| HORIZON ENTERPRISES PLUMBING & HEAT INC | 1 | $1,734.00 |
| CITY OF JAL | 1 | $1,711.46 |
| WINSUPPLY W EL PASO TX CO | 1 | $1,702.66 |
| NAVOPACHE ELECTRIC COOPERATIVE INC | 1 | $1,700.00 |
| NAVAJO TRACTOR SALES INC | 2 | $1,687.85 |
| MARSHALL & SWIFT BOECKH LLC | 2 | $1,662.20 |
| MESILLA PARK HARDWARE INC | 2 | $1,640.92 |
| TRAFFICCALM SYSTEMS LLC | 1 | $1,621.42 |
| WASHTO SUBCOMMITTE ON HWY TRANSPORT | 2 | $1,610.00 |
| EPCOR USA INC | 1 | $1,600.00 |
| KW FUELS INC | 1 | $1,599.00 |
| PAT ROMERO FEED & BUILDING | 3 | $1,594.50 |
| CHAVEZ PLUMBING & SUPPLY LLP | 3 | $1,593.69 |
| CAPITAL SCRAP METALS INC | 1 | $1,590.00 |
| LOST DUTCHMAN ENTERPRISES INC | 2 | $1,587.05 |
| TERMINIX INTERNATIONAL COMPANY LIMITED P | 1 | $1,583.28 |
| EASTERN WELDING SUPPLY INC | 7 | $1,579.87 |
| AMAZON WEB SERVICES INC | 2 | $1,578.70 |
| TIERRA AMARILLA MUTUAL DOMESTIC | 1 | $1,550.00 |
| MANGO WORKS LLC | 6 | $1,549.65 |