Sunshine Portal · Section
New Mexico Corrections Dept
Vendors that New Mexico Corrections Dept 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 New Mexico Corrections Dept for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 946 | $100,099,494.40 |
| ASAP GLASS LLC | 2 | $1,433.19 |
| RANCHERO BUILDERS SUPPLY CO | 1 | $1,400.00 |
| THE SANTA FE NEW MEXICAN | 2 | $1,384.71 |
| HIDALGO COUNTY | 1 | $1,380.00 |
| TRI TECH FORENSICS INC | 1 | $1,355.06 |
| THOMSON REUTERS (TAX & ACCOUNTING) INC | 1 | $1,315.34 |
| MORPHO USA INC | 1 | $1,295.00 |
| SOS INVESTMENTS LLC | 2 | $1,217.28 |
| ADVENTURE ENTERPRISES LLC | 1 | $1,187.82 |
| YEAROUT SERVICE LLC | 1 | $1,172.16 |
| UNITHERM, INC | 1 | $1,161.89 |
| INK TECHNOLOGIES PRINTER SUPPLIES LLC | 1 | $1,145.00 |
| THE LINCOLN ELECTRIC COMPANY | 1 | $1,085.04 |
| MCCOY CORPORATION | 1 | $1,068.95 |
| FREDDYS TIRE & SERVICE LLC | 2 | $1,056.00 |
| YEAROUT MECHANICAL LLC | 1 | $1,000.00 |
| COMPLETE RESTOR SOLUTIONS OF SW INC | 1 | $947.37 |
| NEW UNITI HOLDCO LP | 1 | $912.84 |
| ROYAL MEDIA NETWORK | 1 | $894.96 |
| THE LOVEJOY GROUP LLC | 2 | $875.00 |
| CENTRALIA FUR AND HIDE INC | 1 | $874.29 |
| AUTHENTIC PROMOTIONS.COM | 1 | $847.50 |
| HILTON GARDEN INN JOURNAL CTR | 1 | $824.39 |
| DESERT GREENS EQUIPMENT INC | 5 | $811.93 |
| SPRINGHILL SUITES BY MARRIOTT | 5 | $799.96 |