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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, 2026357 records
- Total Amount
- $22,967,881.48
- Vendors
- 170
- Purchase Orders
- 357
Vendors
170 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 357 | $22,967,881.48 |
| EPX NEW MEXICO | 1 | $4,886,507.01 |
| SDV CONSTRUCTION INC | 2 | $3,179,233.18 |
| WWRC INC | 3 | $2,263,431.07 |
| GARVER LLC | 6 | $2,239,286.77 |
| WHITE SANDS CONSTRUCTION INC | 1 | $2,186,290.46 |
| JAYPEN CONSTRUCTION LLC | 2 | $1,820,052.36 |
| MCCASSLIN & ASSOCIATES ARCHITECTS INC | 3 | $808,060.91 |
| IMPERIUM RISK INC | 2 | $701,772.89 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 13 | $537,838.85 |
| WESTERN MECHANICAL CO INC | 4 | $380,838.10 |
| EASTERN NEW MEXICO UNIVERSITY ROSWELL | 2 | $258,400.00 |
| ASA ARCHITECTS PC | 2 | $232,836.89 |
| MEAD AND HUNT INC | 1 | $227,738.74 |
| LEVEL 3 FINANCING INC | 1 | $208,107.84 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 6 | $188,057.07 |
| NM WING CIVIL AIR PATROL | 2 | $160,000.00 |
| ELIOR INC | 3 | $154,000.00 |
| NEW MEXICO MILITARY INSTITUTE | 2 | $147,965.00 |
| ADVANCED ENVIRONMENTAL SOLUTIONS INC | 3 | $133,170.71 |
| STATE FAIR COMMISSION | 3 | $93,250.46 |
| UNIVERSAL PROTECTION SERVICE LP | 1 | $90,000.00 |
| ENGINEERING ECONOMICS INC | 2 | $86,742.48 |
| GENERAL SERVICES DEPARTMENT | 21 | $85,767.13 |
| B&D INDUSTRIES | 10 | $84,088.78 |
| WORK QUEST | 3 | $82,805.73 |
Showing 1 to 25 of 170 entries