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 |
| SENERGY PETROLEUM LLC | 1 | $1,261.72 |
| SUBURBAN PROPANE LP | 1 | $1,250.00 |
| JANIX BARBOSA LLANOS | 1 | $1,250.00 |
| 4 RIVERS HOLDINGS LLC | 1 | $1,202.04 |
| MICHAEL ALAN THOMPSON | 1 | $1,200.00 |
| BENAVIDES GRANDE POST 82 | 1 | $1,200.00 |
| ZEKE'S AUTO SUPPLY INC | 1 | $1,169.80 |
| NATURAL GAS PROCESSING CO | 1 | $1,150.00 |
| AQUA 3 LLC | 1 | $1,120.00 |
| WATERTRONICS LLC | 1 | $1,097.71 |
| WORK QUEST | 1 | $1,084.32 |
| PARTS AUTHORITY LLC | 1 | $1,000.00 |
| MIDLANDS COMMUNITY FOUNDATION | 1 | $975.00 |
| WAKEFIELD OIL CO INC | 1 | $973.88 |
| GREENTREE SOLID WASTE AUTHORITY | 1 | $970.00 |
| AMERICAN LEGION POST 22 INC | 1 | $950.00 |
| WATER BOYZ INC. | 1 | $803.00 |
| NEW MEXICO GAS COMPANY INC | 1 | $800.00 |
| NEW MEXICO HOME SPECIALISTS | 1 | $721.49 |
| WASTE MANAGEMENT OF NEW MEXICO INC | 1 | $654.52 |
| ROUTE 66 CLEANERS | 1 | $630.00 |
| STEVEN OVITSKY | 1 | $600.00 |
| LOWES COMPANIES INC | 1 | $584.12 |
| MICHAELS STORES INC & SUBS | 1 | $545.27 |
| FARMINGTON INNKEEPER I LLC | 1 | $508.60 |