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 |
| GM PIPE LLC | 3 | $172,500.00 |
| NM SALT & MINERALS INC | 4 | $172,236.50 |
| CONTINENTAL DIVIDE ELECTRIC COOP INC | 4 | $167,990.00 |
| TOWN OF MESILLA | 3 | $167,595.45 |
| INSIGHT PUBLIC SECTOR INC | 5 | $167,369.23 |
| VILLAGE OF TAOS SKI VALLEY | 1 | $164,090.00 |
| WEX BANK | 7 | $163,090.41 |
| NUTRIEN AG SOLUTIONS INC | 2 | $160,015.84 |
| BARTOO SAND & GRAVEL INC | 4 | $159,737.12 |
| AMER ASSOC OF STATE HWY & TRANSP OFF INC | 27 | $157,391.50 |
| HUITT-ZOLLARS INC | 1 | $154,893.91 |
| L GARCIA ENTERPRISES LLC | 34 | $152,181.89 |
| GCC SUN CITY MATERIALS LLC | 3 | $151,581.45 |
| STRICKLAND SERVICES LLC | 1 | $151,200.00 |
| SOUTHWEST PUBLIC SERVICE COMPANY | 7 | $150,511.00 |
| STEIN & BROCKMAN PA | 1 | $150,000.00 |
| NEW MEXICO ACTIVITIES ASSOC | 1 | $150,000.00 |
| EL PASO ELECTRIC COMPANY | 4 | $148,897.00 |
| NV5 INC | 1 | $144,625.24 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 6 | $144,605.00 |
| QWEST CORPORATION | 10 | $141,098.17 |
| VILLAGE OF QUESTA | 2 | $136,444.00 |
| LIFEROOTS INC | 1 | $134,571.01 |
| XEROX CORPORATION | 45 | $134,467.42 |
| FASTENAL COMPANY | 23 | $134,057.41 |