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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 |
| COUNTY OF COLFAX | 6 | $1,595,464.00 |
| LONESTAR FREIGHTLINER GROUP LLC | 32 | $1,595,457.64 |
| SAN JUAN COUNTY | 5 | $1,570,197.00 |
| COUNTY OF CHAVES | 3 | $1,535,749.00 |
| JAYPEN CONSTRUCTION LLC | 5 | $1,503,176.93 |
| C & E CONCRETE INC. | 9 | $1,466,110.42 |
| SUSTAINABILITY PARTNERS LLC | 1 | $1,456,653.00 |
| TACENERGY LLC | 156 | $1,409,583.48 |
| DESERT MOUNTAIN CORPORATION | 15 | $1,370,930.00 |
| COUNTY OF LUNA | 3 | $1,284,092.00 |
| COUNTY OF SANDOVAL | 19 | $1,260,854.65 |
| COUNTY OF CIBOLA | 3 | $1,255,282.00 |
| VALENCIA COUNTY | 5 | $1,208,861.00 |
| CITY OF CLOVIS | 5 | $1,196,971.60 |
| PRESTIGIOUS PAVING LLC | 21 | $1,183,750.60 |
| RIO ARRIBA COUNTY | 4 | $1,174,916.20 |
| GLOBAL MAVEN ENTERPRISES LLC | 2 | $1,071,371.66 |
| WEIL CONSTRUCTION INC | 3 | $1,066,956.94 |
| UNION COUNTY | 3 | $1,060,669.00 |
| CURRY COUNTY | 3 | $1,006,295.00 |
| ZIA THERAPY CENTER INC | 1 | $961,113.93 |
| SIERRA COUNTY | 3 | $956,468.00 |
| XTREME EQUIPMENT RENTAL LLC | 3 | $949,977.62 |
| SANTA FE SOUTHERN RAILWAYS INC | 1 | $916,640.44 |
| DE BACA COUNTY | 4 | $879,112.00 |