Sunshine Portal · Section
Department of Environment
Vendors that Department of Environment has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 2026954 records
- Total Amount
- $110,568,695.22
- Vendors
- 403
- Purchase Orders
- 954
Vendors
403 vendors with POs at Department of Environment for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 954 | $110,568,695.22 |
| NEW MEXICO RURAL WATER ASSOCIATION | 3 | $425,700.00 |
| THE NORTHBRIDGE GROUP INC | 2 | $425,000.00 |
| THE GEL GROUP INC | 6 | $415,701.90 |
| ROLLING STILL LLC | 1 | $400,000.00 |
| PARSONS TRANSPORTATION GROUP INC | 1 | $400,000.00 |
| GREENTREE SOLID WASTE AUTHORITY | 1 | $385,498.00 |
| UNITED STATES DEPARTMENT OF THE INTERIOR | 2 | $383,539.00 |
| 8801 HORIZON PARTNERS LLC | 1 | $365,327.16 |
| VILLALOBOS BUILDERS LLC | 1 | $363,344.05 |
| SPONM DB LLC | 7 | $353,774.70 |
| HALLER & ASSOCIATES INC | 2 | $345,000.00 |
| VILLAGE OF PECOS | 2 | $338,925.93 |
| RIVER SOURCE INC | 2 | $332,563.59 |
| MERP SYSTEMS INC | 1 | $327,079.00 |
| COUNTY OF LINCOLN | 1 | $311,771.38 |
| VILLAGE OF HATCH | 1 | $302,106.62 |
| BROWN ENVIRONMENTAL INC | 1 | $300,000.00 |
| CITY OF LOVINGTON | 1 | $300,000.00 |
| VILLAGE OF SANTA CLARA | 1 | $300,000.00 |
| TOWN OF HURLEY | 1 | $290,000.00 |
| RESILIENT SOLUTIONS 21 INC | 1 | $277,500.00 |
| SANTA ANA PUEBLO | 2 | $264,741.91 |
| QUAIL HOLLOW MUTUAL DOMESTIC WATER USERS | 1 | $259,613.74 |
| BRAUN NORTHWEST INC | 1 | $258,965.00 |
| VILLAGE OF JEMEZ SPRINGS | 2 | $257,818.89 |