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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: September 30, 2026Updated: October 14, 20261,403 records
- Total Amount
- $159,931,815.70
- Vendors
- 553
- Purchase Orders
- 1,403
Vendors
553 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,403 | $159,931,815.70 |
| ENGLUND MARINE SUPPLY CO | 2 | $94,885.23 |
| SOUTHWEST CONTRACTING & ASSOCIATES LLC | 1 | $94,723.32 |
| NEW MEXICO ENVIRONMENT DEPARTMENT | 1 | $90,900.00 |
| INTERA INCORPORATED | 2 | $90,000.00 |
| TREE NEW MEXICO INC | 3 | $87,707.33 |
| WSP USA INC | 2 | $87,445.74 |
| OTAK INC | 2 | $86,940.32 |
| SPONM DB LLC | 2 | $85,179.20 |
| BDL FORESTRY LLC | 1 | $85,000.00 |
| JOHN FORMBY | 1 | $84,000.00 |
| CITY OF ROSWELL | 2 | $81,281.94 |
| EASTERN RESEARCH GROUP | 1 | $80,835.82 |
| ALAMOGORDO PUBLIC SCHOOLS | 1 | $74,000.00 |
| WESTLAND RESOURCES INC | 3 | $70,380.36 |
| MODERN FORESTRY SERVICES LLC | 1 | $70,000.00 |
| XEROX CORPORATION | 50 | $68,632.85 |
| GRANT, COUNTY OF | 2 | $66,089.18 |
| KOSH SOLUTIONS LLC | 1 | $64,912.50 |
| SUNBELT RENTALS INC | 3 | $64,890.97 |
| ROCKY MOUNTAIN ECOLOGY LLC | 1 | $60,000.00 |
| K5 SERVICES LLC | 1 | $59,030.33 |
| JOHN BARTON ARCHITECTS LLC | 1 | $56,670.78 |
| BIOHABITATS INC | 3 | $56,070.05 |
| VERITEXT LLC | 1 | $55,226.17 |
| ROCKY MOUNTAIN YOUTH CORPS | 1 | $53,802.66 |