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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, 2026946 records
- Total Amount
- $100,099,494.40
- Vendors
- 387
- Purchase Orders
- 946
Vendors
387 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 946 | $100,099,494.40 |
| MJLL INC | 1 | $294,051.00 |
| ATHENA ENERGY SERVICES HOLDINGS LLC | 4 | $291,969.00 |
| WESTERN NM CORRECTIONAL FACILITY | 4 | $285,480.00 |
| HOPEWORKS | 1 | $280,590.00 |
| CITY OF LAS CRUCES | 1 | $264,854.18 |
| WESTERN MECHANICAL CO INC | 10 | $256,731.13 |
| EL PASO ELECTRIC COMPANY | 1 | $252,500.00 |
| CITY OF GRANTS | 1 | $228,848.60 |
| SOUTHWESTERN ELECTRIC COOPERATIVE INC | 1 | $227,500.00 |
| WEX BANK | 16 | $222,033.66 |
| WALKENHORSTS | 1 | $210,000.00 |
| SHI INTERNATIONAL CORP | 13 | $209,137.73 |
| NORTHEASTERN NM CORRECTIONAL CENTER | 3 | $196,150.00 |
| SOUTHERN NM CORRECTIONAL FACILITY | 2 | $193,890.00 |
| UNIVERSAL WASTE SYSTEMS OF NEW MEXICO | 4 | $192,846.37 |
| BONNIE F SANCHEZ | 1 | $185,000.00 |
| ROSWELL CORRECTIONAL CENTER | 3 | $181,601.38 |
| CLIFTON LARSON ALLEN LLP | 1 | $181,600.00 |
| SHARP ELECTRONICS CORPORATION | 7 | $171,156.28 |
| TOWN OF CLAYTON | 1 | $170,731.34 |
| JOHNSON CONTROLS US HOLDINGS LLC | 12 | $167,645.75 |
| SECURITAS SECURITY SERVICES USA INC | 1 | $167,175.37 |
| ASHBAUGH CONSTRUCTION CO INC | 2 | $166,812.74 |
| ALBUQUERQUE HEALTH SERVICES LLC | 1 | $165,000.00 |
| GARTNER INC | 1 | $162,340.75 |