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 |
| ROADSAFE TRAFFIC SYSTEMS INC | 3 | $14,598.69 |
| PROGRESS AND JUSTICE LLC | 1 | $14,550.00 |
| MIMBRES PEST CONTROL LLC | 1 | $14,548.80 |
| ALTA VISTA ENTERPRISES LTD CO | 1 | $14,500.00 |
| WESTERN EQUIPMENT LLC | 19 | $14,355.21 |
| LOWER RIO GRANDE PUBLIC WATER WORKS AUTH | 2 | $14,336.52 |
| GILSON COMPANY INC | 6 | $14,334.69 |
| VILLAGE OF WAGON MOUND | 1 | $14,305.00 |
| WATER BOYZ INC. | 26 | $14,259.50 |
| ACTION HOSE AND HYDRAULICS INC | 15 | $14,105.34 |
| GEORGE D MEYERSON | 1 | $14,000.00 |
| MALONEY ENTERPRISES INC | 18 | $13,866.82 |
| SID TOOL CO INC | 10 | $13,833.66 |
| PUEBLO OF ZUNI | 1 | $13,803.00 |
| SHARP ELECTRONICS CORPORATION | 2 | $13,744.39 |
| ANCHORBUILT INC | 2 | $13,647.87 |
| RK VENTURE LLC | 1 | $13,471.12 |
| TRACS POWER GENERATION LLC | 5 | $13,248.24 |
| GENERAL SERVICES DEPARTMENT | 4 | $12,910.19 |
| QUADIENT LEASING USA INC | 5 | $12,822.26 |
| KALAMAZOO FLAG COMPANY | 2 | $12,734.90 |
| MILLERKNOLL INC | 1 | $12,630.80 |
| TOWN OF MOUNTAINAIR | 1 | $12,150.00 |
| SIERRA ELECTRIC COOPERATIVE INC | 1 | $12,055.00 |
| FISHER SAND & GRAVEL NEW MEXICO INC | 2 | $12,000.92 |