Sunshine Portal · Section
Military Affairs
Vendors that Military Affairs 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 Military Affairs for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 357 | $22,967,881.48 |
| US ELECTRICAL CORPORATION | 2 | $81,864.98 |
| BATAAN INN | 4 | $79,218.00 |
| SOUTHWEST PUBLIC SERVICE COMPANY | 3 | $77,101.00 |
| WEX BANK | 12 | $69,118.00 |
| AGM KONSTRUCTION LLC | 1 | $68,421.46 |
| QA ENGINEERING LLC | 3 | $66,510.12 |
| TRUE ENVIRONMENTAL HOLDINGS LLC | 3 | $62,619.43 |
| ATA SERVICES INC | 3 | $60,876.88 |
| ITSQUEST INC | 1 | $54,117.21 |
| CENTRAL NEW MEXICO COMMUNITY COLLEGE | 1 | $52,600.50 |
| STEAMER INC | 4 | $51,642.80 |
| TURF HUB DISTRIBUTING LLC | 1 | $46,953.75 |
| SOUDER MILLER AND ASSOCIATES INC | 2 | $44,749.45 |
| HALLER & ASSOCIATES INC | 1 | $42,791.49 |
| CANON USA INC | 4 | $41,609.04 |
| VERMEER MOUNTAIN WEST INC | 1 | $38,445.60 |
| TKM LLC | 1 | $38,383.20 |
| CITY OF ROSWELL | 3 | $38,168.00 |
| RANGE SYSTEMS INC | 1 | $37,385.80 |
| WASTE MANAGEMENT OF NEW MEXICO INC | 2 | $33,226.70 |
| SANTA FE COUNTY | 2 | $32,407.00 |
| RIVERSIDE TECHNOLOGIES INC | 1 | $31,625.00 |
| ALBUQUERQUE MUNICIPAL SCHOOL DISTRICT 12 | 2 | $31,470.00 |
| ROSWELL READY MIX | 2 | $31,222.50 |
| INFRASTRUCTURE NETWORKS INC | 2 | $24,660.00 |