Sunshine Portal · Section
SpacePort Authority
Vendors that SpacePort Authority has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 202673 records
- Total Amount
- $7,301,055.82
- Vendors
- 60
- Purchase Orders
- 73
Vendors
60 vendors with POs at SpacePort Authority for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 73 | $7,301,055.82 |
| SPORTS ACCESSORIES INC | 1 | $1,775.00 |
| MOUNTAIN DESERT WATER LLC | 1 | $1,760.80 |
| DSI TECHNOLOGIES LLC | 1 | $1,600.00 |
| JESSE SANSOM | 1 | $1,591.55 |
| LAS CRUCES CHAMBER OF COMMERCE | 1 | $1,500.00 |
| INTERFLIGHT GLOBAL CORPORATION | 1 | $1,450.00 |
| WASTE CONNECTIONS INC | 1 | $1,251.96 |
| DBT TRANSPORTATION SERVICES LLC | 1 | $800.00 |
| UNITED PARCEL SERVICE INC | 1 | $600.00 |
| SANDIA PAPER CO INC | 1 | $552.00 |
Showing 51 to 60 of 60 entries