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 |
| CITY OF ANTHONY | 2 | $370,915.00 |
| VILLAGE OF CORRALES | 1 | $362,539.00 |
| TOWN OF SPRINGER | 3 | $355,525.00 |
| ADVANCED NETWORK MANAGEMENT | 5 | $353,669.07 |
| CLIFTON LARSON ALLEN LLP | 1 | $339,018.50 |
| TOWN OF CLAYTON | 4 | $328,159.25 |
| CITY OF BLOOMFIELD | 2 | $327,481.66 |
| CITY OF PORTALES | 2 | $323,501.00 |
| CDW GOVERNMENT LLC | 8 | $317,368.80 |
| W W GRAINGER INC | 121 | $312,390.53 |
| CITY OF TRUTH OR CONSEQUENCES | 4 | $308,971.74 |
| EAN HOLDINGS LLC | 1 | $300,000.00 |
| VILLAGE OF MAXWELL | 2 | $300,000.00 |
| CITY OF SOCORRO | 4 | $298,343.83 |
| VILLAGE OF ROY | 3 | $296,965.00 |
| WAKEFIELD OIL CO INC | 31 | $295,272.88 |
| TOWN OF VAUGHN | 4 | $294,950.48 |
| ASSOCIATED CONTRACTORS OF NEW MEXICO | 19 | $292,896.26 |
| ABBA TECHNOLOGIES INC | 3 | $290,333.24 |
| ROSWELL INDEPENDENT SCHOOL DISTRICT | 1 | $287,964.00 |
| CITY OF RIO COMMUNITIES | 1 | $284,702.00 |
| BNSF RAILWAY COMPANY | 1 | $283,695.32 |
| OLDCASTLE SW GROUP INC | 4 | $271,307.99 |
| RICOH USA INC | 56 | $271,111.95 |
| VILLAGE OF MILAN | 3 | $268,615.96 |