Sunshine Portal · Section
Department of Transportation
Vendors that Department of Transportation 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 Department of Transportation for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 5,713 | $541,119,146.83 |
| MAC HYDRAULIC & LUBRICATION LLC | 10 | $16,690.84 |
| AUTO ZONE INC | 16 | $16,625.82 |
| B&H FOTO & ELECTRONICS CORP | 11 | $16,397.51 |
| DURKIN DIESEL SPECIALTY LLC | 1 | $16,335.94 |
| BOB TURNERS FORD COUNTRY INC | 11 | $16,198.46 |
| AIRGAS USA LLC | 2 | $15,928.73 |
| IMMIX TECHNOLOGY INC | 1 | $15,879.80 |
| HOME DEPOT USA INC | 38 | $15,755.08 |
| NORTH CENTRAL SOLID WASTE AUTHORITY | 1 | $15,700.00 |
| PROGRESSIVE SERVICES INC | 1 | $15,614.92 |
| ANTON PAAR USA INC | 1 | $15,611.00 |
| NEW MEXICO LEGISLATIVE REPORTS | 1 | $15,587.89 |
| ASPHALT PAVEMENT ASSOCIATION OF NM | 14 | $15,242.49 |
| REECE SUPPLY LLC | 3 | $15,241.36 |
| TRI STATE RECYCLE LLC | 1 | $15,170.00 |
| 411 EQUIPMENT LLC | 2 | $15,011.72 |
| ALBUQUERQUE METRO ARROYO FLOOD CONTROL | 1 | $15,000.00 |
| REB TRANSCRIPTION SERVICES | 1 | $15,000.00 |
| FREELANCE CAPTIONS INC | 1 | $15,000.00 |
| VICTOR ROMERO | 1 | $14,971.62 |
| UNIVERSITY OF FLORIDA | 1 | $14,924.00 |
| RELX INC | 1 | $14,904.00 |
| NORO US HOLDINGS INC | 24 | $14,858.41 |
| ADVANCED ENVIRONMENTAL SOLUTIONS INC | 1 | $14,756.17 |
| DEMING SAND AND GRAVEL LLC | 1 | $14,704.64 |