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 |
| PVT NETWORKS INC | 2 | $7,522.33 |
| NM ASSN OF COUNTIES | 1 | $7,500.00 |
| FORREST TIRE COMPANY INC | 7 | $7,443.88 |
| POLITICO LLC | 1 | $7,435.00 |
| FRESH & CLEAN PORTABLE RESTROOMS INC | 2 | $7,405.74 |
| KAY JAY SERVICES INC | 8 | $7,357.58 |
| LEVEL 3 FINANCING INC | 1 | $7,345.49 |
| GOVERNORS HIGHWAY SAFETY ASSOCIATION | 1 | $7,282.00 |
| JDW SERVICES LLC | 3 | $7,264.00 |
| WORK ZONE TRAFFIC CONTROL LLC | 1 | $7,200.00 |
| CONSOLIDATED FLEET SERVICES INC | 3 | $7,160.00 |
| RUSH TRUCK CENTERS OF NEW MEXICO, INC | 3 | $7,152.55 |
| CHOICE WASTE COLLECTION INC | 1 | $7,120.86 |
| CHARLES OIL & GAS INC | 3 | $7,115.85 |
| ROAD RUNNER WASTE SERVICE INC | 1 | $7,060.53 |
| SCOTT EDWARD SEEMAN | 1 | $7,012.39 |
| ROBERT MARK SEEMAN | 1 | $7,012.39 |
| HUMBERTO ARREGOITIA | 1 | $7,000.00 |
| STATES FOR PASSENGER RAIL COALITION INC | 1 | $7,000.00 |
| DIAMOND G INC | 15 | $6,930.29 |
| PERFORMANCE TOOL & EQUIPMENT INC | 5 | $6,892.67 |
| UNITED PARCEL SERVICE INC | 3 | $6,800.00 |
| TNT PORTABLE TOILETS LLC | 1 | $6,750.48 |
| COYOTE CABLING LLC | 5 | $6,741.78 |
| RATON NATURAL GAS COMPANY | 1 | $6,700.00 |