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 |
| STEIN & BROCKMAN PA | 1 | $150,000.00 |
| NEW MEXICO ACTIVITIES ASSOC | 1 | $150,000.00 |
| PARTS AUTHORITY LLC | 277 | $149,978.16 |
| EL PASO ELECTRIC COMPANY | 4 | $148,897.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 10 | $146,865.00 |
| COMPUTER CORNER INC | 9 | $141,901.98 |
| EATON SALES & SERVICE LLC | 40 | $141,503.94 |
| QWEST CORPORATION | 10 | $141,098.17 |
| BROADWAY MOTORS INC | 15 | $136,494.06 |
| VILLAGE OF QUESTA | 2 | $136,444.00 |
| CITY OF TUCUMCARI | 4 | $136,254.00 |
| A5 AUTO SUPPLY | 78 | $135,071.79 |
| LIFEROOTS INC | 1 | $134,571.01 |
| XEROX CORPORATION | 45 | $134,467.42 |
| LOIAL INC | 3 | $133,358.78 |
| ATHENA ENERGY SERVICES HOLDINGS LLC | 4 | $131,400.00 |
| INLAND KENWORTH US INC | 76 | $130,910.15 |
| NEW MEXICO MUNICIPAL LEAGUE | 2 | $129,300.00 |
| CITY OF ELEPHANT BUTTE NM | 1 | $129,065.00 |
| AGATE SOFTWARE INC. | 1 | $126,206.95 |
| SANTA FE EQUITIES LLC | 1 | $126,137.33 |
| CLEAR CHANNEL OUTDOOR | 2 | $125,604.08 |
| HODGES OIL COMPANY INC | 15 | $123,457.18 |
| COBRE CONSOLIDATED SCHOOL DISTRICT | 1 | $121,950.00 |
| DELL MARKETING LP | 10 | $121,920.96 |