Sunshine Portal · Section
Dept of Workforce Solutions
Vendors that Dept of Workforce Solutions has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026466 records
- Total Amount
- $48,165,201.84
- Vendors
- 224
- Purchase Orders
- 466
Vendors
224 vendors with POs at Dept of Workforce Solutions for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 466 | $48,165,201.84 |
| SINGLE SPACE STRATEGIES LLC | 1 | $64,700.00 |
| DAWN G BEGAY | 1 | $64,526.57 |
| LINGUISTICA INTERNATIONAL INC | 2 | $63,098.80 |
| ACT EDUCATION CORP | 1 | $62,500.11 |
| THE SEMILLA PROJECT | 1 | $60,000.00 |
| POSTON & ASSOCIATES LLC | 1 | $59,999.00 |
| NEW MEXICO JUNIOR COLLEGE | 4 | $59,356.00 |
| PROJECT MOXIE LLC | 1 | $56,546.18 |
| SHARP ELECTRONICS CORPORATION | 6 | $54,917.04 |
| ALBUQUERQUE SIGN LANGUAGE ACADEMY | 2 | $52,445.85 |
| GALLUP CDL TRAINING | 1 | $50,440.00 |
| WEST PUBLISHING CORPORATION | 3 | $48,373.99 |
| DELL MARKETING LP | 6 | $47,891.85 |
| YEAROUT MECHANICAL LLC | 13 | $44,943.54 |
| CITY OF HOBBS | 3 | $43,148.00 |
| CENTURYLINK COMMUNICATIONS LLC | 6 | $41,996.59 |
| INSIGHT PUBLIC SECTOR INC | 1 | $41,402.22 |
| DREAMTREE PROJECT | 1 | $40,910.22 |
| EASTERN REGIONAL HOUSING AUTHORITY | 2 | $40,000.00 |
| ROMERO & WEINER PC | 1 | $40,000.00 |
| WEX BANK | 2 | $38,619.00 |
| OPERATING ENGINEERS LU 953 JATTF | 1 | $37,568.17 |
| GRAND CANYON UNIVERSITY | 1 | $36,000.00 |
| ASBESTOS WORKERS 76 APPRENTICESHIP | 1 | $34,497.38 |
| MARISSA KAY EMERSON | 1 | $29,363.00 |