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Homeland Security & Emgncy Mgt
Vendors that Homeland Security & Emgncy Mgt has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026365 records
- Total Amount
- $110,107,730.13
- Vendors
- 280
- Purchase Orders
- 365
Vendors
280 vendors with POs at Homeland Security & Emgncy Mgt for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 365 | $110,107,730.13 |
| TOWN OF SPRINGER | 1 | $138,889.00 |
| VILLAGE OF JEMEZ SPRINGS | 1 | $131,946.00 |
| VILLAGE OF GRADY | 1 | $131,946.00 |
| VILLAGE OF VIRDEN | 1 | $131,946.00 |
| VILLAGE OF MOSQUERO | 1 | $125,002.00 |
| VILLAGE OF MAGDALENA | 1 | $122,013.00 |
| VILLAGE OF HOPE | 1 | $121,354.00 |
| VILLAGE OF DES MOINES | 1 | $120,936.00 |
| VILLAGE OF MAXWELL | 1 | $119,758.00 |
| VILLAGE OF CHAMA INC | 1 | $117,207.00 |
| VILLAGE OF SANTA CLARA | 1 | $116,371.00 |
| VILLAGE OF CAUSEY | 1 | $116,275.00 |
| VILLAGE OF HATCH | 1 | $115,956.00 |
| CITY OF LORDSBURG | 1 | $113,294.00 |
| TOWN OF HURLEY | 1 | $112,451.00 |
| VILLAGE OF FORT SUMNER | 1 | $110,482.00 |
| VILLAGE OF ENCINO | 1 | $110,037.00 |
| TOWN OF VAUGHN | 1 | $108,985.00 |
| TOWN OF MOUNTAINAIR | 1 | $107,209.00 |
| MACIAS GINI & OCONNELL LLP | 1 | $104,326.05 |
| VILLAGE OF HOUSE | 1 | $103,522.00 |
| VILLAGE OF ROY | 1 | $100,422.00 |
| THUNDER MIDCO INC | 1 | $95,789.72 |
| OSO GRANDE TECHNOLOGIES INC | 1 | $92,805.30 |
| JICARILLA APACHE NATION | 1 | $84,913.08 |