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 |
| CITY OF PORTALES | 3 | $436,028.18 |
| VILLAGE OF HATCH | 4 | $420,149.38 |
| GOLDEN SPREAD RURAL FRONTIER COALITION | 2 | $402,142.95 |
| VILLAGE OF TULAROSA | 2 | $401,584.00 |
| ROMERO & WEINER PC | 2 | $388,823.96 |
| CITY OF ANTHONY | 2 | $370,915.00 |
| VILLAGE OF CORRALES | 1 | $362,539.00 |
| TOWN OF SPRINGER | 3 | $355,525.00 |
| CLIFTON LARSON ALLEN LLP | 1 | $339,018.50 |
| TOWN OF CLAYTON | 4 | $328,159.25 |
| CDW GOVERNMENT LLC | 9 | $318,598.92 |
| EAN HOLDINGS LLC | 1 | $314,893.00 |
| CITY OF TRUTH OR CONSEQUENCES | 4 | $308,971.74 |
| NM SALT & MINERALS INC | 7 | $308,288.50 |
| STRICKLAND SERVICES LLC | 1 | $302,400.00 |
| VILLAGE OF MAXWELL | 2 | $300,000.00 |
| VILLAGE OF ROY | 3 | $296,965.00 |
| ASSOCIATED CONTRACTORS OF NEW MEXICO | 26 | $295,101.26 |
| TOWN OF VAUGHN | 4 | $294,950.48 |
| ABBA TECHNOLOGIES INC | 4 | $293,732.58 |
| ROSWELL INDEPENDENT SCHOOL DISTRICT | 1 | $287,964.00 |
| RICOH USA INC | 59 | $277,226.25 |
| CITY OF JAL | 4 | $273,652.46 |
| OLDCASTLE SW GROUP INC | 4 | $271,307.99 |
| SOUDER MILLER AND ASSOCIATES INC | 1 | $268,783.18 |