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 |
| NORO US HOLDINGS INC | 3 | $3,049.84 |
| LINCOLN COUNTY MERCANTILE LLC | 1 | $3,000.00 |
| FOXWORTH GALBRAITH LUMBER CO | 1 | $3,000.00 |
| QWEST CORPORATION | 1 | $3,000.00 |
| VETERANS OF FOREIGN WARS DEPT OF THE US | 1 | $2,900.00 |
| ANGEL FIRE ALL VETERANS HONOR GUARD | 1 | $2,900.00 |
| CDW GOVERNMENT LLC | 1 | $2,685.00 |
| THE FOCUS GROUP LTD | 3 | $2,680.97 |
| STAPLES INC | 8 | $2,604.58 |
| SAN JUAN COLLEGE | 1 | $2,520.00 |
| UNBOUND MEDICINE INC | 1 | $2,506.72 |
| OTERO COUNTY ELECTRIC COOPERATIVE INC | 1 | $2,500.00 |
| COMCAST HOLDINGS CORPORATION | 1 | $2,494.20 |
| AMAZON CAPITAL SERVICES INC | 7 | $2,438.99 |
| CK PORTABLE TOILETS LLC | 1 | $2,280.00 |
| COUNTY OF SANDOVAL | 1 | $2,175.00 |
| WESTERN NEW MEXICO UNIVERSITY | 1 | $2,000.00 |
| PACIFIC OFFICE AUTOMATION INC | 1 | $1,996.65 |
| AMERICAN LEGION POST #31 | 1 | $1,900.00 |
| 1215 HOTEL OPERATING LLC | 2 | $1,839.48 |
| CONSTANT CONTACT INC | 1 | $1,726.97 |
| GALLUP LUMBER & SUPPLY CO | 1 | $1,500.00 |
| PROFESSIONAL AUTOMOTIVE REPAIR & SRV | 2 | $1,500.00 |
| TMS GALLUP I LLC | 3 | $1,498.73 |
| CITY OF ROSWELL | 1 | $1,419.50 |