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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 |
| GALLUP WATER WORKS | 2 | $4,366.56 |
| RAY OVANDO | 10 | $4,356.47 |
| PUEBLO OF LAGUNA UTILITY AUTH. | 1 | $4,300.00 |
| VERMEER MOUNTAIN WEST INC | 1 | $4,297.81 |
| FORREST TIRE CO OF ROSWELL INC | 7 | $4,266.09 |
| WYLIE SPRAYERS | 2 | $4,231.33 |
| TOWN OF DEXTER | 2 | $4,144.00 |
| EUROFINS ENVIRO TESTING AMER HOLDING INC | 1 | $4,110.00 |
| VAMOS PESTS | 3 | $4,089.24 |
| EDS RECYCLING CENTER INC | 2 | $4,083.84 |
| GREG GONZALES | 2 | $4,053.79 |
| GLASS PRO OF NEW MEXICO LLC | 13 | $4,037.08 |
| GALLUP LUMBER & SUPPLY CO | 4 | $4,023.93 |
| A ROYAL FLUSH LLC | 1 | $4,000.00 |
| XCESSORIES SQUARED SOUTHWEST INC | 2 | $3,959.80 |
| BETSY ROSS FLAG GIRLS INC | 1 | $3,854.00 |
| RDM WASTE INC | 1 | $3,840.76 |
| ALBUQUERQUE POWER EQUIPMENT | 2 | $3,838.64 |
| EL PASO DISPOSAL LP | 2 | $3,835.00 |
| USA TODAY MEDIA CORP | 8 | $3,814.79 |
| GALLUP WELDERS SUPPLY | 2 | $3,781.80 |
| J J KELLER & ASSOCIATES INC | 11 | $3,781.00 |
| TAOS SANITARY SUPPLIES | 2 | $3,748.75 |
| DATAFORENSICS LLC | 1 | $3,748.12 |
| BIG STAR HARDWARE LLC | 4 | $3,740.91 |