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 |
| PENASCO VALLEY TELEPHONE COOPERATIVE INC | 2 | $582.75 |
| TRUCKS UNIQUE INC | 1 | $562.33 |
| POWER MOTIVE CORPORATION | 1 | $556.78 |
| GASCON RANCH CO | 1 | $550.00 |
| BONNIE L HAMILTON | 1 | $550.00 |
| EDUMIND | 2 | $540.00 |
| AMERICAN MEDICAL GROUP INC | 6 | $532.50 |
| SURPLUS CITY OF PORTALES INC | 3 | $500.09 |
| NEW MEXICO PUBLIC PROCUREMENT ASSOC | 2 | $500.00 |
| NEW MEXICO FLOODPLAIN MANAGERS ASSOC | 2 | $500.00 |
| CASTLE ROCK PROPANE INC | 1 | $500.00 |
| PAUL DAVID ARMIJO | 1 | $500.00 |
| JOHN A WARE | 1 | $500.00 |
| JOSEPH GRIJALVA | 1 | $500.00 |
| T4 CATTLE COMPANY LLC | 1 | $500.00 |
| MCCARTY CORPORATION | 1 | $499.28 |
| VALLEY MERCANTILE INC | 1 | $498.20 |
| MOTION INDUSTRIES | 1 | $495.58 |
| MCT INDUSTRIES INC | 1 | $491.94 |
| GENUINE PARTS COMPANY | 3 | $482.42 |
| ALLIED KEY & SAFE LLC | 3 | $478.50 |
| PARTS CENTER INC | 4 | $472.04 |
| WINSUPPLY SANTA FE NM CO | 3 | $455.40 |
| MASTER LUBE INC | 3 | $455.21 |
| ATSSA | 1 | $450.00 |