Sunshine Portal · Section
Department of Veteran Services
Vendors that Department of Veteran Services has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026181 records
- Total Amount
- $7,341,986.08
- Vendors
- 141
- Purchase Orders
- 181
Vendors
141 vendors with POs at Department of Veteran Services for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 181 | $7,341,986.08 |
| RIDON TRANS LLC | 1 | $21,612.50 |
| JOHN BARFOOT | 1 | $21,525.00 |
| BTS TRANSPORT COMPANY LLC | 1 | $21,525.00 |
| CTX VETERAN RIDES LLC | 1 | $21,525.00 |
| LOBO NON EMERGENCY MEDICAL TRANSPORT LLC | 1 | $21,525.00 |
| BRT ENTERPRISES LLC | 1 | $21,512.50 |
| 777 TRANSPORTATION LLC | 1 | $21,362.50 |
| CHILE EXPRESS LLC | 1 | $21,316.66 |
| AGAPE MEDICAL TRANSPORT LLC | 1 | $21,312.50 |
| GOLDEN SPREAD RURAL FRONTIER COALITION | 1 | $20,000.00 |
| MORGAN & SINGER VFW POST 9517 | 1 | $16,900.00 |
| VAGARO INC | 1 | $16,416.00 |
| MESSAGE NETWORK | 1 | $15,030.00 |
| NATL VETERANS WELLNESS AND HEALING CNTR | 1 | $15,000.00 |
| MARINE CORPS LEAGUE | 1 | $14,900.00 |
| NEW MEXICO CRISIS COUNSELING LLC | 1 | $14,500.00 |
| PAWS AND STRIPES | 1 | $14,300.00 |
| GD PSYCH SERVICES LLC | 1 | $14,200.00 |
| SYNERGY BEHAVIORAL HEALTH CENTER | 1 | $14,000.00 |
| CURTIS A WASHBURN | 1 | $13,022.50 |
| CONSENSUS CLOUD SOLUTIONS INC | 1 | $10,990.78 |
| GAFFNEY-OGLESBY #1328 | 1 | $10,900.00 |
| HEALING AMERICAS HEROES | 1 | $10,900.00 |
| HARRY TOULOUMIS | 1 | $10,900.00 |
| SPONM DB LLC | 1 | $9,776.28 |