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 |
| XEROX CORPORATION | 1 | $6,237.50 |
| STAPLES INC | 7 | $6,102.66 |
| ENVIRONMENT DEPARTMENT | 1 | $6,100.00 |
| CODE 3 SERVICE LLC | 1 | $6,063.60 |
| COMCAST HOLDINGS CORPORATION | 1 | $5,979.40 |
| JOHNSON CONTROLS US HOLDINGS LLC | 3 | $5,969.60 |
| ESPANOLA PUBLIC SCHOOLS | 1 | $5,855.50 |
| ESTES TRANSPORTATION INC | 1 | $5,800.00 |
| CITY OF RIO RANCHO | 1 | $5,355.00 |
| ROWAN ENTERPRISES LLC | 2 | $5,029.02 |
| PHAMATECH INC | 1 | $5,000.00 |
| CONTINENTAL BATTERY COMPANY | 1 | $4,799.40 |
| 4 RIVERS HOLDINGS LLC | 1 | $4,788.72 |
| LOWES COMPANIES INC | 4 | $4,773.04 |
| THE PROPHET CORPORATION | 1 | $4,492.50 |
| CITY OF LAS CRUCES | 3 | $4,430.00 |
| CRM ENTERPRISES LLC | 3 | $4,293.00 |
| ODP BUSINESS SOLUTIONS LLC | 1 | $4,191.08 |
| KAUFMANS WEST LLC | 2 | $3,843.14 |
| GGG WASHES LLC | 1 | $3,740.00 |
| CITY OF LAS VEGAS | 2 | $3,624.00 |
| DEXTER CONSOLIDATED SCHOOLS | 1 | $3,490.64 |
| AZTEC MACHINE & REPAIR INC | 1 | $3,413.10 |
| JOHNSON CONTROLS INC | 2 | $3,157.17 |
| TRAFFIC MITIGATION GROUP LLC | 1 | $3,067.31 |