Sunshine Portal · Section
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, 20265,713 records
- Total Amount
- $541,119,146.83
- Vendors
- 1,016
- Purchase Orders
- 5,713
Vendors
1,016 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 5,713 | $541,119,146.83 |
| SOUTHWEST NEW MEXICO COUNCIL OF GOVMTS | 1 | $90,000.00 |
| SOUTH CENTRAL COUNCIL OF GOVERNMENTS | 1 | $90,000.00 |
| EASTERN PLAINS COUNCIL OF GOVERNMENTS | 1 | $90,000.00 |
| VHCC LLC | 1 | $89,336.68 |
| CITY OF LORDSBURG | 4 | $88,371.85 |
| J-H SUPPLY COMPANY INC | 5 | $87,605.61 |
| COLLIERS INTERNATIONAL HOLDINGS USA INC | 2 | $86,896.43 |
| CROSSTEK ELECTRIFIED BARRIERS LLC | 1 | $86,791.40 |
| VILLAGE OF COLUMBUS | 1 | $84,065.00 |
| PLATEAU TELECOMMUNICATIONS INC | 8 | $83,937.06 |
| TOWN OF SILVER CITY | 1 | $83,822.00 |
| SHUR TITE PRODUCTS INC | 1 | $83,272.00 |
| EL PASO METROPOLITAN PLANNING ORG. | 1 | $81,244.99 |
| MOMENTUS LLC | 1 | $80,707.88 |
| APACHE CONSTRUCTION COMPANY | 3 | $79,485.22 |
| INSTROTEK INC | 8 | $79,451.80 |
| VILLAGE OF CIMARRON | 2 | $78,000.00 |
| FEDERAL HIGHWAY ADMINISTRATION | 2 | $76,800.00 |
| BIXBY ELECTRIC INC | 5 | $76,688.96 |
| ASKREPLY INC | 1 | $75,470.52 |
| TOWN OF RED RIVER | 1 | $75,000.00 |
| ROY MUNICIPAL SCHOOLS | 1 | $75,000.00 |
| WAGNER EQUIPMENT COMPANY | 40 | $74,697.78 |
| CUBA INDEPENDENT SCHOOLS | 1 | $74,300.00 |
| TOWN OF HURLEY | 1 | $73,755.00 |