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 |
| ALAMO CRYSTAL CLEAR WATER & ICE LLC | 1 | $1,462.50 |
| NM CHAPTER AMERICAN PLANNING ASSOC | 1 | $1,450.00 |
| QUAIL HOLDINGS LLC | 8 | $1,434.90 |
| SIGN FX LLC | 1 | $1,400.00 |
| NM ASSOCIATION OF REGIONAL COUNCILS | 2 | $1,400.00 |
| JEFFREY SUMMERS | 3 | $1,389.22 |
| BTU HOLDINGS LLC | 3 | $1,370.07 |
| TERRY'S SERVICE CENTER INC | 23 | $1,358.02 |
| CAPITOL FORD LLC | 2 | $1,346.47 |
| AMERICAN PLANNING ASSOCIATION | 2 | $1,334.96 |
| DYNATEST US INC | 1 | $1,332.30 |
| RDM WASTE R/O | 1 | $1,331.00 |
| JM TIRE INC | 5 | $1,306.85 |
| MESCALERO APACHE TELECOM INC | 1 | $1,299.72 |
| MICHAEL D KRELL | 1 | $1,295.25 |
| VILLAGE OF DES MOINES | 1 | $1,288.44 |
| RICHARD E GURULE | 4 | $1,285.43 |
| SERRANOS INC | 1 | $1,280.00 |
| GALLES CHEVROLET | 1 | $1,277.37 |
| ARTESIA FIRE EQUIPMENT INC | 3 | $1,264.73 |
| SOUTHWEST SOLID WASTE AUTHORITY | 1 | $1,261.60 |
| VILLAGE OF LOGAN | 1 | $1,250.00 |
| JIMMY E LESSAU | 1 | $1,250.00 |
| BOB REED PEST CONTROL INC | 2 | $1,245.08 |
| LOUIES SERVICE CENTER | 2 | $1,237.29 |