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 |
| WINSUPPLY W EL PASO TX CO | 1 | $1,702.66 |
| NAVOPACHE ELECTRIC COOPERATIVE INC | 1 | $1,700.00 |
| NAVAJO TRACTOR SALES INC | 2 | $1,687.85 |
| MARSHALL & SWIFT BOECKH LLC | 2 | $1,662.20 |
| MESILLA PARK HARDWARE INC | 2 | $1,640.92 |
| WASHTO SUBCOMMITTE ON HWY TRANSPORT | 2 | $1,610.00 |
| EPCOR USA INC | 1 | $1,600.00 |
| KW FUELS INC | 1 | $1,599.00 |
| PAT ROMERO FEED & BUILDING | 3 | $1,594.50 |
| CHAVEZ PLUMBING & SUPPLY LLP | 3 | $1,593.69 |
| TERMINIX INTERNATIONAL COMPANY LIMITED P | 1 | $1,583.28 |
| EASTERN WELDING SUPPLY INC | 7 | $1,579.87 |
| AMAZON WEB SERVICES INC | 2 | $1,578.70 |
| TIERRA AMARILLA MUTUAL DOMESTIC | 1 | $1,550.00 |
| MANGO WORKS LLC | 6 | $1,549.65 |
| THE FOCUS GROUP LTD | 1 | $1,532.00 |
| EASTERN NM NATURAL GAS | 1 | $1,500.00 |
| FENCE LAKE COMMUNITY ASSOCIATION | 1 | $1,500.00 |
| TRES PIEDRAS WATER ASSOCIATION | 1 | $1,500.00 |
| CAPROCK WATER CO INC | 1 | $1,500.00 |
| COMMERCIAL VEHICLE SAFETY ALLIANCE | 2 | $1,500.00 |
| CECILIA G YOUNG | 1 | $1,500.00 |
| I 40 TJ TRUCK & TRAILER REPAIR | 10 | $1,490.12 |
| SOUTHWESTERN PROPANE LLC | 1 | $1,470.00 |
| CAREY JETER | 1 | $1,465.92 |