Sunshine Portal · Section
Department of Public Safety
Vendors that Department of Public Safety has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 20261,050 records
- Total Amount
- $53,904,429.22
- Vendors
- 568
- Purchase Orders
- 1,050
Vendors
568 vendors with POs at Department of Public Safety for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,050 | $53,904,429.22 |
| PUBLIC SAFETY PSYCHOLOGY GROUP LLC | 5 | $280,057.91 |
| INSIGHT PUBLIC SECTOR INC | 2 | $266,056.37 |
| INTL ASSOC OF DIRECT OF LAW ENFR AND TRN | 2 | $260,700.28 |
| ATA SERVICES INC | 2 | $249,501.69 |
| SHI INTERNATIONAL CORP | 7 | $241,109.59 |
| WATCHLIST VADER LLC | 2 | $233,572.64 |
| MYTHICS LLC | 2 | $231,511.94 |
| RESILIENT SOLUTIONS 21 INC | 1 | $229,824.83 |
| THUNDER MIDCO INC | 1 | $214,429.08 |
| US DISTRIBUTING INC | 1 | $200,000.00 |
| WORK QUEST | 13 | $192,536.21 |
| APPLIED CONCEPTS INC | 1 | $191,816.00 |
| WAC UPFITTERS LLC | 4 | $174,607.98 |
| RICOH USA INC | 1 | $162,300.00 |
| BRIAN R BULLARD | 3 | $161,156.77 |
| DELL MARKETING LP | 27 | $158,628.69 |
| ITSQUEST INC | 2 | $155,602.49 |
| SPERIDIAN TECHNOLOGIES LLC | 1 | $151,106.00 |
| INFO TECH RESEARCH GROUP INC | 1 | $142,096.65 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 1 | $131,700.00 |
| PURCELL TIRE & RUBBER COMPANY | 1 | $120,000.00 |
| HINKLE + LANDERS PC | 1 | $116,480.00 |
| WPA PARTNERS LLC | 1 | $114,129.83 |
| 4615 HAWKINS LLC | 1 | $110,563.80 |
| NATIONAL LAW ENFORCEMENT TELECOM SYS INC | 1 | $110,031.42 |