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 |
| AGGREGATE TECHNOLOGIES LLC | 2 | $615,189.18 |
| BREMMANY LLC | 2 | $571,044.00 |
| CITY OF LAS VEGAS | 4 | $552,058.70 |
| OLIVAS TRUCKING CO | 4 | $551,421.11 |
| UNION COUNTY | 2 | $539,721.00 |
| COUNTY OF EDDY | 2 | $536,872.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 7 | $526,366.62 |
| COUNTY OF MORA | 8 | $525,598.00 |
| COUNTY OF HARDING | 2 | $522,924.00 |
| CITY OF CARLSBAD | 4 | $520,266.53 |
| CITY OF SUNLAND PARK | 2 | $511,103.22 |
| PRESTIGIOUS PAVING LLC | 14 | $510,980.59 |
| GALLUP RURAL TRANSIT | 1 | $472,459.13 |
| STANTEC CONSULTING SERVICES INC | 1 | $469,229.00 |
| CITY OF DEMING | 3 | $466,392.22 |
| SANCO OIL LLC | 70 | $459,698.72 |
| TLC SERVICES INC | 3 | $449,749.68 |
| MARUBENI AMERICA CORPORATION | 7 | $442,746.55 |
| CITY OF RATON | 3 | $438,074.00 |
| GOLDEN SPREAD RURAL FRONTIER COALITION | 2 | $402,142.95 |
| VILLAGE OF TULAROSA | 2 | $401,584.00 |
| VILLAGE OF HATCH | 3 | $400,149.38 |
| XTREME EQUIPMENT RENTAL LLC | 2 | $394,227.62 |
| ROMERO & WEINER PC | 2 | $388,823.96 |
| INTERWEST SAFETY SUPPLY LLC | 20 | $373,527.75 |