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 |
| COUNTY OF COLFAX | 4 | $1,007,900.00 |
| CURRY COUNTY | 3 | $1,006,295.00 |
| ZIA THERAPY CENTER INC | 1 | $961,113.93 |
| COUNTY OF SIERRA | 3 | $956,468.00 |
| DESERT MOUNTAIN CORPORATION | 6 | $950,550.00 |
| C & E CONCRETE INC. | 7 | $945,011.50 |
| TACENERGY LLC | 105 | $907,919.06 |
| TOWN OF TAOS | 6 | $891,764.30 |
| DE BACA COUNTY | 4 | $879,112.00 |
| CITY OF GRANTS | 1 | $867,727.00 |
| WSP USA INC | 3 | $848,712.36 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 12 | $847,551.00 |
| DONA ANA COUNTY | 2 | $798,293.00 |
| THE NAVAJO NATION | 5 | $775,400.00 |
| NORTHERN MOUNTAIN CONSTRUCTORS INC | 2 | $760,003.15 |
| SAN MIGUEL COUNTY | 6 | $755,481.00 |
| SHI INTERNATIONAL CORP | 13 | $746,885.22 |
| TOWN OF TATUM | 3 | $739,594.00 |
| SOCORRO COUNTY | 2 | $735,794.00 |
| ENERGY HUNTERS INC | 1 | $730,536.32 |
| EL TERRERO CONSTRUCTION LLC | 2 | $669,971.14 |
| NM CORRECTIONS INDUSTRIES | 3 | $648,539.00 |
| JAYPEN CONSTRUCTION LLC | 4 | $646,367.96 |
| WILSON & CO INC ENGINEERS & ARCHITECTS | 2 | $642,915.00 |
| GUADALUPE COUNTY | 3 | $627,255.00 |