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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 |
| FOXWORTH GALBRAITH LUMBER CO | 9 | $3,010.97 |
| ALLDATA LLC | 2 | $3,000.00 |
| PAY AND SAVE INC | 1 | $3,000.00 |
| B2B NEWCO LLC | 1 | $3,000.00 |
| COPPER STATE BOLT & NUT CO | 2 | $2,990.80 |
| SAN MIGUEL SUPPLY CO | 7 | $2,935.55 |
| VISTASCAPES LLC | 1 | $2,923.31 |
| ROOSEVELT COUNTY WATER COOP INC | 1 | $2,907.99 |
| GUSTIN HARDWARE INC | 4 | $2,905.51 |
| GRAYBAR ELECTRIC COMPANY INC | 1 | $2,885.65 |
| GOLDSTAR PRODUCTS INC | 1 | $2,877.10 |
| SIERRA PETROLEUM ENTERPRISES INC | 2 | $2,841.12 |
| BRADY INDUSTRIES OF NEW MEXICO | 4 | $2,821.50 |
| POWER CLEANING SYSTEMS INC | 2 | $2,814.64 |
| CLOVIS METAL BUILDING INC | 4 | $2,775.77 |
| SUNCOAST RESEARCH LABS INC | 1 | $2,775.00 |
| BELL GAS INC | 5 | $2,757.00 |
| ASSOC OF TRANSPORTATION SAFETY INFO PROS | 2 | $2,750.00 |
| PURVIS INDUSTRIES | 1 | $2,737.44 |
| SAFETY FLARE INC | 1 | $2,737.17 |
| SIMFORMOTION LLC | 1 | $2,711.52 |
| HOSE AND HYDRAULICS INC | 2 | $2,710.85 |
| KRIKITS PEST CONTROL LLC | 1 | $2,700.00 |
| UNITED STATES POSTAL SERVICE | 1 | $2,650.00 |
| FAIRBANK SCALES INC | 1 | $2,644.00 |