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 |
| FIORE INDUSTRIES INC | 2 | $3,794,361.80 |
| SIERRA ELECTRIC COOPERATIVE INC | 1 | $487,201.38 |
| B&D INDUSTRIES | 2 | $470,023.00 |
| ASCENT AVIATION GROUP INC | 3 | $330,017.40 |
| PURE OPERATIONS LLC | 1 | $279,521.25 |
| CENTURYLINK COMMUNICATIONS LLC | 1 | $197,788.00 |
| ITSQUEST INC | 1 | $169,937.00 |
| ARROWHEAD BUILDING NO 1 LLC | 1 | $157,040.88 |
| EDWARD H MARTINEZ | 3 | $147,423.00 |
| WILL BOSTON | 1 | $121,000.00 |
| SUNSTONE COMPLIANCE SOLUTIONS LLC | 1 | $120,000.00 |
| LEVEL 3 FINANCING INC | 1 | $103,000.00 |
| BAR CROSS RANCH INC | 1 | $87,500.00 |
| LEWIS CAIN RANCH INC | 1 | $87,500.00 |
| AGENDA LLC | 1 | $80,000.00 |
| LAURIE CHAVEZ | 2 | $64,759.31 |
| SINUATE MEDIA LLC | 1 | $64,103.22 |
| ADVANCED NETWORK MANAGEMENT | 1 | $57,904.52 |
| MOLZEN-CORBIN & ASSOCIATES INC | 1 | $53,343.75 |
| GUILLERMO A BLACKER | 1 | $49,500.00 |
| JESSE JAMES PERUCCA RAMIREZ | 1 | $38,749.43 |
| SIERRA COUNTY | 2 | $30,000.00 |
| TKM LLC | 1 | $25,461.00 |
| DH PACE COMPANY INC | 1 | $22,225.55 |
| WEX BANK | 1 | $22,000.00 |
Showing 1 to 25 of 60 entries