Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026900 records
- Total Amount
- $1,363,958,592.10
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
459 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 900 | $1,363,958,592.10 |
| CTR FOR MEDICARE & MEDICAID SVC/CMS LAB | 1 | $347,429,380.00 |
| PRESBYTERIAN HEALTH PLAN INC | 1 | $238,004,835.20 |
| HEALTH CARE SRVC CORP A MUTUAL LEGAL | 1 | $233,103,870.00 |
| EXPRESS SCRIPTS INC | 1 | $132,386,509.00 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| FALLING COLORS CORPORATION | 10 | $61,064,564.00 |
| ACCENTURE LLP | 2 | $30,935,345.69 |
| DELOITTE CONSULTING LLP | 5 | $26,852,568.38 |
| DELTA DENTAL PLAN OF NEW MEXICO | 1 | $18,146,845.00 |
| HEALTH MANAGEMENT SYSTEMS INC | 1 | $14,849,375.01 |
| WORK QUEST | 18 | $14,739,529.76 |
| UNIVERSITY OF NEW MEXICO | 10 | $13,327,065.78 |
| INSIGHT PUBLIC SECTOR INC | 3 | $13,310,854.50 |
| COMAGINE HEALTH | 1 | $12,000,000.00 |
| TEKSYSTEMS GLOBAL SERVICES LLC | 1 | $11,211,998.50 |
| UMR INC | 1 | $9,624,482.00 |
| ROADRUNNER FOOD BANK INC | 3 | $9,445,119.23 |
| MERCER HEALTH & BENEFITS LLC | 3 | $9,275,466.00 |
| HARTFORD LIFE & ACCIDENT INSURANCE CO | 1 | $7,650,000.00 |
| ALBUQUERQUE MUNICIPAL SCHOOL DISTRICT 12 | 1 | $6,685,250.00 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 3 | $6,379,700.00 |
| SHI INTERNATIONAL CORP | 8 | $6,119,207.94 |
| TEKSYSTEMS INC | 4 | $5,779,962.33 |
| EASI GOV INC | 8 | $4,145,170.05 |
| SPONM DB LLC | 19 | $3,861,282.27 |
| SECURITAS SECURITY SERVICES USA INC | 3 | $3,772,332.55 |