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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, 20262,272 records
- Total Amount
- $5,390,734,268.89
- Vendors
- 517
- Purchase Orders
- 2,272
Vendors
517 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 2,272 | $5,390,734,268.89 |
| PUEBLO DE COCHITI | 2 | $1,279,300.54 |
| PUEBLO OF SANDIA | 2 | $1,265,956.54 |
| PICURIS PUEBLO | 2 | $1,256,614.54 |
| ROOTS & WINGS COMMUNITY CHARTER SCHOOL | 7 | $1,244,240.81 |
| GREAT ACADEMY, THE | 5 | $1,130,254.14 |
| PUEBLO OF ZUNI | 1 | $1,099,906.00 |
| SAN DIEGO RIVERSIDE SCHOOL | 9 | $1,092,856.61 |
| UTAH STATE UNIVERSITY | 2 | $1,037,041.04 |
| DZIL DIT L OOI SCHOOL OF EMPOWERMENT ACT | 8 | $1,030,296.43 |
| FOUR CORNERS REGIONAL EDUCATION COOP #1 | 4 | $987,000.00 |
| SANTO DOMINGO PUEBLO | 1 | $972,015.00 |
| WALATOWA HIGH CHARTER SCHOOL | 6 | $960,335.15 |
| PUEBLO OF SAN FELIPE | 1 | $940,655.00 |
| STATE OF KANSAS | 1 | $924,900.00 |
| TAOS PUEBLO CMS | 1 | $890,166.00 |
| INSPIRA STEAM ACADEMY | 1 | $885,961.66 |
| SANTA ANA PUEBLO | 1 | $874,152.00 |
| PUEBLO OF ZIA | 1 | $872,261.00 |
| SANTA CLARA PUEBLO | 1 | $869,815.00 |
| PUEBLO DE SAN ILDEFONSO | 1 | $864,810.00 |
| PUEBLO OF TESUQUE | 1 | $860,028.00 |
| SIX DIRECTIONS INDIGENOUS SCHOOL | 7 | $790,367.79 |
| SACRAMENTO SCHOOL OF ENGINEERING AND SCI | 6 | $767,153.73 |
| SAVE THE CHILDREN FEDERATION INC | 1 | $725,000.00 |
| COLLINS LAKE OUTDOOR SCHOOL | 1 | $623,145.81 |